LAGUNA ART MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LAGUNA ART MUSEUM (EIN 33-0717157)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-06
IRS object ID: 202423119349304022
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T17:29:41-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330850406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDWITZ INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLAZA SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330717157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAGUNA ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAGU	BusinessNameControlTxt
Phone	9494948971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 CLIFF DRIVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE PERLIN LEE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9494948971	PhoneNum
Signature	2024-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE INCORVINA CPA CFE	PreparerPersonNm
PTIN	P00434320	PTIN
Phone	9497531514	PhoneNum

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	JULIE PERLIN LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 CLIFF DRIVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,776,011	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LAGUNAARTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LAGUNA ART MUSEUM EXISTS TO ENLIGHTEN AND ENGAGE PEOPLE OF ALL AGES THROUGH ART THAT EMBODIES AND PRESERVES THE CALIFORNIA EXPERIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,198,290	PYContributionsGrantsAmt
CY Contributions Grants	$2,142,352	CYContributionsGrantsAmt
PY Program Service Revenue	$518,809	PYProgramServiceRevenueAmt
CY Program Service Revenue	$553,170	CYProgramServiceRevenueAmt
PY Investment Income	$151,601	PYInvestmentIncomeAmt
CY Investment Income	$142,552	CYInvestmentIncomeAmt
PY Other Revenue	$736,803	PYOtherRevenueAmt
CY Other Revenue	$434,256	CYOtherRevenueAmt
PY Total Revenue	$3,605,503	PYTotalRevenueAmt
CY Total Revenue	$3,272,330	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	$1,029,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,343,048	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$204,620	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,757,987	PYOtherExpensesAmt
CY Other Expenses	$1,867,234	CYOtherExpensesAmt
PY Total Expenses	$2,787,716	PYTotalExpensesAmt
CY Total Expenses	$3,210,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$817,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,728,751	TotalAssetsBOYAmt
Total Assets EOY	$7,247,754	TotalAssetsEOYAmt
Total Liabilities BOY	$263,084	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498,178	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,465,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,749,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICN CULTURE THROUGH COLLECT, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE ORGANIZATION COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH, 20TH AND 21ST CENTURIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,954,933	ExpenseAmt
Revenue	$553,170	RevenueAmt
Desc	THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKDS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS OF THE 20TH CENTURY.	Desc
Total Program Service Expenses	$1,954,933	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPATA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9493640334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28202 CABOT RD SUITE 525	AddressLine1Txt
City	LAGUNA NIGUEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92677	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EMIL MONDA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LITA ALBUQUERQUE
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
RICK BALZAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT CHAPMAN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
KEITH COLESTOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETSY JENKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG MACGILLIVRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MEBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIARE MEEGAN
SECRETARY	1.00	Yes (X)		$0	$0	$0
KRISTIN SAMUELIAN
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN SAMUELIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB WHALEN
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
MIKE JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN PICKLE
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
WENDY AIRD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE HANAUER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN KAPLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD MALCOLM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM PAPA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BRAFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHRYN BURTON GRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE PERLIN LEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$198,704	$0	$11,144
VICTORIA ZARAGINO GERARD
DEPUTY DIRECTOR	40.00			$105,825	$0	$2,750	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$304,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,894	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Membership Dues	$132,375	MembershipDuesAmt
All Other Contributions	$2,009,977	AllOtherContributionsAmt
Noncash Contributions	$1,827	NoncashContributionsAmt
Total Contributions	$2,142,352	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOTEL ASSESSMENT	721110	$303,934	$303,934
ADMISSION	713990	$218,644	$218,644

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,592	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$553,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,036	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,745	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	$13,745	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,745	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,745	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$509,611	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$438,095	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,516	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,516	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$371,937	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,028	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,909	TotalRevenueColumnAmt
Exclusion	$347,909	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$102,403	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,558	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,845	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	713990	BusinessCd
Total Revenue Column	$11,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,757	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,757	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,272,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$782,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$347,909	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$300,924	TotalAmt
Program Services	$193,536	ProgramServicesAmt
Management And General	$94,346	ManagementAndGeneralAmt
Fundraising	$13,042	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$835,024	TotalAmt
Program Services	$537,037	ProgramServicesAmt
Management And General	$261,798	ManagementAndGeneralAmt
Fundraising	$36,189	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,660	TotalAmt
Program Services	$6,398	ProgramServicesAmt
Management And General	$21,260	ManagementAndGeneralAmt
Fundraising	$5,002	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,399	TotalAmt
Program Services	$69,627	ProgramServicesAmt
Management And General	$18,972	ManagementAndGeneralAmt
Fundraising	$4,800	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,041	TotalAmt
Program Services	$56,934	ProgramServicesAmt
Management And General	$20,152	ManagementAndGeneralAmt
Fundraising	$3,955	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$957,758	TotalAmt
Program Services	$576,116	ProgramServicesAmt
Management And General	$289,328	ManagementAndGeneralAmt
Fundraising	$92,314	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,799	TotalAmt
Fundraising	$35,799	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,482	TotalAmt
Program Services	$38,225	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,057	TotalAmt
Program Services	$8,679	ProgramServicesAmt
Management And General	$104,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,801	TotalAmt
Program Services	$7,471	ProgramServicesAmt
Management And General	$56,330	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$147,519	$137,557	$9,962
ARTIST COMMISSION	$80,425	$80,425
STORAGE RENTAL	$75,834	$75,834
POSTAGE AND SHIPPING	$65,398	$62,116	$3,282

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$288,161	TotalAmt
Program Services	$104,978	ProgramServicesAmt
Management And General	$169,664	ManagementAndGeneralAmt
Fundraising	$13,519	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,210,282	TotalAmt
Program Services	$1,954,933	ProgramServicesAmt
Management And General	$1,050,729	ManagementAndGeneralAmt
Fundraising	$204,620	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,443,152	BOYAmt
EOY	$1,230,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,010	BOYAmt
EOY	$13,510	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$470	BOYAmt
EOY	$11,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,854	BOYAmt
EOY	$65,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,632,897	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,280,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,372,956	BOYAmt
EOY	$2,352,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,874,372	BOYAmt
EOY	$3,242,835	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,937	BOYAmt
EOY	$331,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,728,751	BOYAmt
EOY	$7,247,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,966	BOYAmt
EOY	$78,799	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,118	BOYAmt
EOY	$419,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,084	BOYAmt
EOY	$498,178	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	$2,658,019	BOYAmt
EOY	$2,916,376	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,807,648	BOYAmt
EOY	$3,833,200	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,465,667	BOYAmt
EOY	$6,749,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,728,751	BOYAmt
EOY	$7,247,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$205,178	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$16,683	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,099,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,750,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,198,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,142,352	CurrentTaxYearAmt
Total	$10,082,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,099,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,750,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,198,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,142,352	CurrentTaxYearAmt
Total	$10,082,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,088,313	SubstantialContributorsTotAmt
Public Support Total170	$7,994,256	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,036	CurrentTaxYearAmt
Total	$270,421	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,352,990	TotalSupportAmt
Public Support CY170	0.77220	PublicSupportCY170Pct
Public Support PY170	0.74350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,877,221	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$355,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$27,578	GrantsOrScholarshipsAmt
Other Expenditures	-$107,970	OtherExpendituresAmt
End Year Balance	$3,196,786	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,581,744	BeginningYearBalanceAmt
Contributions	$135,000	ContributionsAmt
Investment Earnings Or Losses	$223,751	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$34,332	GrantsOrScholarshipsAmt
Other Expenditures	-$28,942	OtherExpendituresAmt
End Year Balance	$2,877,221	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,702,339	BeginningYearBalanceAmt
Contributions	$171,671	ContributionsAmt
Investment Earnings Or Losses	-$208,045	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$58,310	GrantsOrScholarshipsAmt
Other Expenditures	-$25,911	OtherExpendituresAmt
End Year Balance	$2,581,744	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,820,938	BeginningYearBalanceAmt
Contributions	$664,296	ContributionsAmt
Investment Earnings Or Losses	$395,396	InvestmentEarningsOrLossesAmt
Other Expenditures	$178,291	OtherExpendituresAmt
End Year Balance	$2,702,339	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,536,875	BeginningYearBalanceAmt
Contributions	$347,521	ContributionsAmt
Investment Earnings Or Losses	$35,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$98,587	OtherExpendituresAmt
End Year Balance	$1,820,938	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93187	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06813	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,000	OtherCostOrOtherBasisAmt
Book Value	$780,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,713,000	OtherCostOrOtherBasisAmt
Depreciation	$1,002,380	DepreciationAmt
Book Value	$710,620	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,360,773	OtherCostOrOtherBasisAmt
Depreciation	$703,290	DepreciationAmt
Book Value	$657,483	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,674	OtherCostOrOtherBasisAmt
Depreciation	$526,846	DepreciationAmt
Book Value	$155,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,450	OtherCostOrOtherBasisAmt
Depreciation	$48,225	DepreciationAmt
Book Value	$48,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,352,156	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION OBLIGATION	$92,782
LEASE LIABILITY - OPERATING LEASE	$326,597

Field	Value	IRS element (for citing)
Total Liability	$419,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,494,191	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$205,178	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,683	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$221,861	RevenueNotReportedAmt
Revenue Subtotal	$3,272,330	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,272,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,210,282	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,210,282	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,210,282	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE ORGANIZATION ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THESE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNDESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS WHEN PURCHASED. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. DEACCESSION PROCEEDS ARE REQUIRED BY THE ORGANIZATION'S POLICY TO BE APPLIED TO THE ACQUISITION OF WORKS OF ART FOR THE PERMANENT COLLECTION.
PART III, LINE 4:	THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY.
PART V, LINE 4:	THE FUND IS RETAINED IN PERPETUITY.
PART X, LINE 2:	GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$371,937	GrossReceiptsEvent1Amt
Gross Revenue Event1	$371,937	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,028	FoodAndBeverageEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$371,937	GrossReceiptsTotalAmt
Gross Revenue Total Events	$371,937	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$24,028	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$24,028	DirectExpenseSummaryEventsAmt
Net Income Summary	$347,909	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	JULIE PERLIN LEE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$198,704	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,704	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	STEVEN AND KRISTEN SAMUELIAN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES IT TO THE TREASURER AND BOARD CHAIR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED WITH PAY RATE DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 576,116. MANAGEMENT AND GENERAL EXPENSES 289,328. FUNDRAISING EXPENSES 92,314. TOTAL EXPENSES 957,758.