AMERICAN MUSEUM OF CERAMIC ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF CERAMIC ART (EIN 41-2077818)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202432969349300803
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T08:01:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412077818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MUSEUM OF CERAMIC ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANN GERSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9098653146 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH ANN GERSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,419,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHAMPIONS THE ART, HISTORY, CREATION AND TECHNOLOGY OF CERAMICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $822,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,147,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,676 | PYOtherRevenueAmt |
| CY Other Revenue | $138,245 | CYOtherRevenueAmt |
| PY Total Revenue | $1,349,207 | PYTotalRevenueAmt |
| CY Total Revenue | $1,724,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $387,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $772,699 | PYOtherExpensesAmt |
| CY Other Expenses | $765,633 | CYOtherExpensesAmt |
| PY Total Expenses | $1,160,022 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,809,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,401,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,616,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,438,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,193,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,963,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMOCA BELIEVES CLAY IS MAGIC. IT IS A SIMPLE YET EXTRAORDINARY MATERIAL FROM WHICH ARTISTIC MASTERPIECES ARE CREATED AND EVERYDAY PRODUCTS ARE MADE. FROM DINNERWARE TO SCULPTURE TO CELL PHONE CHIPS AND COSMETICS, CLAY IS A PART OF EVERYONE'S LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $195,331 | ExpenseAmt |
| Revenue | $138,173 | RevenueAmt |
| Desc | EXHIBITIONS: AMOCA'S FOUR GALLERIES SHOWCASE A VARIETY OF CERAMIC EXHIBITIONS, FROM SHOWS BY EMERGING ARTISTS TO CAREER RETROSPECTIVES OF MASTER CERAMICISTS TO PERMANENT COLLECTION REVIEWS OF HISTORIC ARTWORKS. EXHIBITIONS ARE OFTEN ACCOMPANIED BY PRINT CATALOGS THAT LEAVE A LASTING SCHOLARLY LEGACY FOR THE EXHIBITING ARTISTS, UNDERSCORING THEIR IMPORTANCE IN THE ART HISTORICAL RECORD. AMOCA PRESENTS EXHIBITIONS THAT SHOWCASE AND CHAMPION CERAMIC ARTISTS, REFLECT ON HISTORICAL AND CONTEMPORARY ART MOVEMENTS, ADDRESS OVERLOOKED AND/OR UNDERREPRESENTED COMMUNITIES, AND EXAMINE CONTEMPORARY ISSUES THROUGH ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,452 | ExpenseAmt |
| Revenue | $109,153 | RevenueAmt |
| Desc | EDUCATION, OUTREACH, AND CERAMICS STUDIO: ALL EXHIBITIONS ARE ACCOMPANIED BY ARTIST TALKS, CURATOR PRESENTATIONS, TOURS IN ENGLISH AND SPANISH, AND SPANISH EXHIBITION TEXT TRANSLATIONS. ALL EXHIBITION PROGRAMMING IS FREE WITH MUSEUM ADMISSION.K-12 FIELD TRIPS PROVIDE A 2.5-HOUR MUSEUM EXPERIENCE AND INCLUDE ADMISSION, DOCENT-LED TOURS, GALLERY GUIDES, AND A HANDS-ON CLAY ACTIVITY. AMOCA ALSO OFFERS COMPLIMENTARY EXHIBITION TOURS FOR ADULTS ENROLLED IN COLLEGE-LEVEL PROGRAMS IN SOUTHERN CALIFORNIA.THE ANNUAL HIGH SCHOOL CERAMICS EXHIBITION IS THE LARGEST JURIED EXHIBITION OF ITS KIND ON THE WEST COAST. THE VIRTUAL EXHIBITION RECEIVES MORE THAN 500 APPLICATIONS FROM OVER 100 SCHOOLS IN 25 STATES AND FEATURES THE WORK OF APPROXIMATELY 100 STUDENTS IN GRADES 9-12. THERE IS NO FEE TO APPLY.MUDMOBILE MOBILE MUSEUM VISITS INCREASE EQUITABLE ACCESS TO ARTS AND ARTS EDUCATION FOR K-12 STUDENTS, EDUCATORS, AND FAMILIES, FOCUSING ON SERVING TITLE 1 SCHOOLS WITHIN 20 MILES OF THE MUSEUM. THE PROGRAM PROVIDES A POP-UP MUSEUM EXHIBITION AND HANDS-ON CLAY ACTIVITIES THAT SUPPLEMENT TEACHING CURRICULUMS SUPPORT TEACHERS IN MEETING STATE STANDARDS, AND FACILITATE STUDENT EXPOSURE TO THE RICH CALIFORNIA CERAMIC ARTS TRADITION.ESTABLISHED IN 2015, TEEN COUNCIL PROVIDES WEEKLY STRUCTURED PROFESSIONAL AND PERSONAL DEVELOPMENT FOR A COHORT OF LOCAL HIGH SCHOOL STUDENTS (AGES 14-17). MEMBERS LEARN FROM PROFESSIONAL ARTISTS IN AMOCA'S CERAMICS STUDIO, HONING ARTISTIC TECHNIQUES AND PROFESSIONALSKILLS (INCLUDING RESUM WRITING AND PORTFOLIO DEVELOPMENT).THE CERAMICS STUDIO STRIVES TO MAKE CERAMICS ACCESSIBLE TO OUR SURROUNDING CALIFORNIA COMMUNITY. SINCE 2011, OUR 12,000 SQ FT STUDIO HAS BEEN A VALUABLE RESOURCE FOR CERAMIC ARTISTS IN OUR AREA AND, INCREASINGLY, A PLACE FOR THOSE NEW TO CERAMICS TO LEARN BASIC SKILLS TO DEVELOP THEIR WORK AND STYLE.AMOCA'S ARTIST IN RESIDENCE PROGRAM, ESTABLISHED IN 2012, OFFERS ONE OF THE FEW LONG-TERM FELLOWSHIP OPPORTUNITIES ON THE WEST COAST. THE PROGRAM PROVIDES STUDIO SPACE, HOUSING FOR LONG-TERM RESIDENTS, MATERIALS, FIRING, AND LIVING STIPENDS. IN 2022, AN ADDITIONAL 6-MONTH RESIDENCIES BECAME AVAILABLE FOR ARTISTS BASED IN SOUTHERN CALIFORNIA. RESIDENTS ARE SELECTED BASED ON THE QUALITY AND ARTISTIC MERIT OF THEIR WORK AND THE STRENGTH OF THEIR RESIDENCY PLAN.ARTIST WORKSHOPS, SKILL-BUILDING WORKSHOPS, AND DEMONSTRATIONS INVITE PROFESSIONAL ARTISTS INTO THE AMOCA STUDIO TO SHARE SIGNATURE TECHNIQUES AND APPROACHES WHILE GIVING OUR COMMUNITY A CHANCE TO FOCUS ON AND EXPAND THEIR PRACTICE. WE ACCOMMODATE WEEKLY COMMUNITY FIRINGS AND 200+ PRIVATE FIRINGS PER YEAR. MONTHLY INTRODUCTORY CLASSES FOR ADULTS 18+ ALLOW NEW CERAMICISTS TO LEARN THE BASICS OF THROWING ON THE POTTER'S WHEEL, INCLUDING CLAY, GLAZE, AND FIRING SERVICES. SIX-WEEK CLASSES, OFFERED QUARTERLY, INCLUDE INSTRUCTION IN WHEEL-THROWING AND HAND-BUILDING FOR NEW AND SEASONED ARTISTS TO DEVELOP THEIR SKILLS. STUDENTS ENJOY ACCESS TO OPEN STUDIO HOURS DURING THE DURATION OF THEIR COURSE.AMOCA'S CERAMICS STUDIO RENTALS ACCOMMODATE AROUND 65 SOUTHERN CALIFORNIA ARTISTS. INDIVIDUALS RENTING ONE OF 52 PRIVATE OR SEMI-PRIVATE STUDIOS RECEIVE 24/7 ACCESS TO STUDIO FACILITIES (INCLUDING A COMMUNAL GLAZE AREA, SPRAY BOOTHS, SAND-BLASTING EQUIPMENT, AND COMMUNAL FIRING SERVICES). THE STUDIO SCHOLARSHIP FUND, LAUNCHED IN 2024, ENSURES THAT ALL COMMUNITY MEMBERS HAVE ACCESS TO OUR PROGRAMS, NO MATTER THEIR FINANCIAL SITUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,183 | ExpenseAmt |
| Revenue | $44,194 | RevenueAmt |
| Desc | COLLECTIONS: AMOCA PRESERVES AND COLLECTS SIGNIFICANT CERAMIC ACHIEVEMENTS FROM AROUND THE GLOBE, FROM ANCIENT TIMES TO THE PRESENT. OUR PERMANENT COLLECTION, WHICH CONSISTS OF OVER 13,000 PIECES, IS A GROWING REPRESENTATION OF THE IMPACT OF CERAMICS ON THE DEVELOPMENT OF HUMAN CULTURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,102,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH ANN GERSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID W ARMSTRONG | ||||||
| FOUNDER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX MUSE EHRLICH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WALSH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT TOOL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SOISETH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD PATTISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY DESELMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GEISINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE KILLIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY SASAKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SELVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SILBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN TROZPEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY VOSKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WIGMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAULEE MARCUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BLAHUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRUDY CHIDDIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER COYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ANN GERSTEIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $152,481 | $0 | $5,845 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,147,659 | AllOtherContributionsAmt |
| Noncash Contributions | $16,321 | NoncashContributionsAmt |
| Total Contributions | $1,147,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERAMIC INSTRUCTION | 611600 | $133,918 | $133,918 |
| MEMBERSHIP DUES | 900099 | $65,061 | $65,061 |
| WORKSHOP INCOME | 611610 | $40,410 | $40,410 |
| FIRING SERVICES | 611610 | $37,730 | $37,730 |
| ADMISSION | 900099 | $23,803 | $23,803 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,960 | TotalRevenueColumnAmt |
| Exclusion | $100,960 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,910 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,910 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,910 | TotalRevenueColumnAmt |
| Exclusion | $133,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,618,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,597,853 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,019 | TotalRevenueColumnAmt |
| Exclusion | $21,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,006 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $97,292 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,621 | TotalRevenueColumnAmt |
| Exclusion | $29,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,510 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,326 | TotalAmt |
| Program Services | $126,661 | ProgramServicesAmt |
| Management And General | $23,749 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,692 | TotalAmt |
| Program Services | $362,953 | ProgramServicesAmt |
| Management And General | $68,054 | ManagementAndGeneralAmt |
| Fundraising | $22,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685 | TotalAmt |
| Program Services | $7,747 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,532 | TotalAmt |
| Program Services | $38,825 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,638 | TotalAmt |
| Program Services | $83,710 | ProgramServicesAmt |
| Management And General | $15,696 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,255 | TotalAmt |
| Management And General | $28,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,376 | TotalAmt |
| Program Services | $59,501 | ProgramServicesAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
| Fundraising | $3,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,521 | TotalAmt |
| Program Services | $42,017 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,970 | TotalAmt |
| Program Services | $95,176 | ProgramServicesAmt |
| Management And General | $17,845 | ManagementAndGeneralAmt |
| Fundraising | $5,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,382 | TotalAmt |
| Program Services | $80,306 | ProgramServicesAmt |
| Management And General | $15,057 | ManagementAndGeneralAmt |
| Fundraising | $5,019 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,513 | TotalAmt |
| Program Services | $6,642 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,480 | TotalAmt |
| Program Services | $50,480 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,253 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $68,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,699 | TotalAmt |
| Program Services | $34,959 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST PROGRAMS | $50,764 | $50,764 | ||
| EXHIBIT EXPENSES | $47,211 | $47,211 | ||
| OTHER TAXES AND LICENCE | $11,047 | $8,838 | $1,657 | $552 |
| MEMBER RELATIONS | $6,525 | $6,173 | $352 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,868 | TotalAmt |
| Program Services | $1,102,966 | ProgramServicesAmt |
| Management And General | $273,705 | ManagementAndGeneralAmt |
| Fundraising | $59,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,232 | BOYAmt |
| EOY | $179,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,763 | BOYAmt |
| EOY | $794,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542 | BOYAmt |
| EOY | $5,876 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,744 | BOYAmt |
| EOY | $156,001 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,631 | BOYAmt |
| EOY | $140,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026 | BOYAmt |
| EOY | $25,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,370,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,005 | BOYAmt |
| EOY | $4,520,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,647 | BOYAmt |
| EOY | $177,531 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,305 | BOYAmt |
| EOY | $3,402,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,895 | BOYAmt |
| EOY | $9,401,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,968 | BOYAmt |
| EOY | $66,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,152 | BOYAmt |
| EOY | $14,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,028 | BOYAmt |
| EOY | $1,349,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612 | BOYAmt |
| EOY | $7,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,760 | BOYAmt |
| EOY | $1,438,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,319 | BOYAmt |
| EOY | $2,990,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,816 | BOYAmt |
| EOY | $4,973,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,135 | BOYAmt |
| EOY | $7,963,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,895 | BOYAmt |
| EOY | $9,401,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $288,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $282,984 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $198,640 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,659 | CurrentTaxYearAmt |
| Total | $4,680,844 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,812 | CurrentTaxYearAmt |
| Total | $1,365,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,471 | CurrentTaxYearAmt |
| Total | $6,046,148 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,562 | CurrentTaxYearAmt |
| Total | $1,652,475 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,562 | CurrentTaxYearAmt |
| Total | $1,652,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,393,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,870 | CurrentTaxYearAmt |
| Total | $924,758 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,870 | CurrentTaxYearAmt |
| Total | $924,758 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,621 | CurrentTaxYearAmt |
| Total | $78,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,685,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800,962 | CurrentTaxYearAmt |
| Total | $7,049,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56010 | PublicSupportPY509Pct |
| Investment Income CY | 0.13120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 16,439. 2020 AMOUNT: $ 15,835. 2021 AMOUNT: $ 1,211. 2022 AMOUNT: $ 15,866. 2023 AMOUNT: $ 29,621. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,470,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,470,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,739,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,137 | DepreciationAmt |
| Book Value | $1,050,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,224 | DepreciationAmt |
| Book Value | $50,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,254 | OtherCostOrOtherBasisAmt |
| Book Value | $950,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,520,796 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED WILSON FUND | Desc |
| Book Value | $3,402,507 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,402,507 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD IN TRUST | $5,450 |
| OTHER LIABILITIES | $1,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,178,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $282,984 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $198,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $481,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,696,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,724,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,504,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,407,613 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,435,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | AMOCA'S COLLECTIONS INCLUDE A PERMANENT COLLECTION OF CERAMIC ARTWORKS, AN EDUCATION COLLECTION OF CERAMIC ARTWORKS, AND THE ROGER AND HELEN PORTER LIBRARY, WHICH HOUSES LIBRARY BOOKS AND ARCHIVAL COLLECTIONS RELATED TO CERAMICS. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH AS A PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN; THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES (A RARE OCCASION) OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. |
| PART III, LINE 4: | AMOCA'S PERMANENT COLLECTION RANGES IN DATE FROM 960 AD TO THE PRESENT AND ENCOMPASSES INTERNATIONAL AS WELL AS DOMESTIC WORKS. IT INCLUDES THE WORKS OF WELL-KNOWN CERAMIC ARTISTS SUCH AS PETER VOULKOS, PAUL SOLDNER, KEN PRICE, BEATRICE WOOD, AND PATTI WARASHINA. GERMAN CERAMICS, MID-20TH-CENTURY AMERICAN VESSELS AND SCULPTURE, MEXICAN FOLK ART, AND ENGLISH POTTERY COMPRISE THE STRONGEST PORTIONS OF THE COLLECTION. ADDITIONAL INFORMATION REGARDING THE COLLECTION, INCLUDING IMAGES, IS AVAILABLE ON THE AMOCA WEBSITE. TO DATE, AMOCA'S COLLECTIONS HAVE BEEN ACQUIRED ENTIRELY THROUGH GIFTS. THE COLLECTIONS ARE NOT RECOGNIZED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM ANY DEACCESSIONS FROM THE PERMANENT COLLECTION OR INSURANCE RECOVERIES ARE REQUIRED TO BE USED TO PURCHASE OTHER WORKS OF CERAMIC ART. EACH ARTWORK IS DOCUMENTED AND CARED FOR, AND ACTIVITIES VERIFYIN |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA CODE. THE CORPORATION IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE CORPORATION FILES INFORMATIONAL ORGANIZATION RETURNS AND WHEN APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP COGS 97,292. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANN GERSTEIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,481 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,845 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,326 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS. THESE MEMBERS DO NOT HAVE VOTING RIGHTS OR THE ABILITY TO MAKE CHANGES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS AND APPROVED BY A VOTE. IN ACCORDANCE WITH AMOCA POLICY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE THE RETURNS ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS REGULARLY MONITOR POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE ALLOWED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMOCA MAKES ITS GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR AND OTHER THIRD PARTIES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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