2024-11-12T19:16:00-06:00 2023-12-31 PwC US Tax LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990PF 2023-01-01 455600818 LUCAS MUSEUM OF NARRATIVE ART % DOLF RENAUD LUCA 2137846575 700 S FLOWER STREET Suite STE 2400 LOS ANGELES CA 90017 DOLF RENAUD CFO 2137846575 2024-11-12 true true TRAVIS L PATTON P00369623 2024141000 2024-11-10 2023 2024-10-15 13:58:12Z X 1349736740 X 150000000 4537255 4537255 4537255 277795 36582 154815050 4537255 4573837 957195 957195 9546803 9311641 2284234 2224717 399197 0 0 278443 308750 0 0 308750 4248309 190957129 3400 2600 84538 1345776 1550115 915893 837495 3678357 3405260 23772452 0 0 209833345 0 0 23772452 0 0 209833345 131042598 4537255 4573837 2404481 5932072 5932072 141302421 80522872 80522872 85649 135294 85649 85649 200970 200970 200970 2179813 3133345 3133345 77019989 80042989 80042989 22766705 23862433 23862433 1153030103 497116 989919055 1152532987 1152532987 2885060 3423423 3423423 1238813788 1349736740 1349736740 79092483 58555739 2921587 4346805 82014070 62902544 X 1156766113 1286806741 33605 27455 1156799718 1286834196 1238813788 1349736740 1156799718 131042598 6095070 1293937386 7103190 1286834196 63068 63068 63068 56590 0 56590 X 216 6694 false false false 0 0 0 false false false false true true CA true true false false false true WWW.LUCASMUSEUM.ORG DOLF RENAUD 2136317448 700 S FLOWER STREET SUITE 2400 LOS ANGELES CA 90017 false false false true true false false false false false true false false false false false false false false false false false false MELLODY HOBSON 700 S FLOWER STREET LOS ANGELES CA 90017 CO-CHAIR/DIRECTOR 1.0 0 0 0 GEORGE LUCAS JR 700 S FLOWER STREET LOS ANGELES CA 90017 CO-CHAIR/DIRECTOR 1.0 0 0 0 ANDREA WISHOM 700 S FLOWER STREET LOS ANGELES CA 90017 VICE-CHAIR/VP/DIRECTOR 1.0 0 0 0 ANGELO GARCIA 700 S FLOWER STREET LOS ANGELES CA 90017 VP 1.0 0 0 0 MICHAEL RIDER 700 S FLOWER STREET LOS ANGELES CA 90017 TREASURER 1.0 0 0 0 NATALIE TALBOTT 700 S FLOWER STREET LOS ANGELES CA 90017 SECRETARY 1.0 0 0 0 JOHN MCCARTER JR 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 HENRY BIENEN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 ARNE DUNCAN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 STEVEN SPIELBERG 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 GUILLERMO DEL TORO 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 MICHAEL GOVAN 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR 1.0 0 0 0 SANDRA JACKSON-DUMONT 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR AND CEO 40.0 957195 16749 448 DAVID THURM 700 S FLOWER STREET LOS ANGELES CA 90017 CHIEF OPP. OFFICER 40.0 564904 48115 118976 KAREN PILAR TOMPKINS 700 S FLOWER STREET LOS ANGELES CA 90017 CHIEF CURATOR/DP DIR 40.0 325202 47025 448 REGAN HAIMAIN PRO 700 S FLOWER STREET LOS ANGELES CA 90017 DEP. DIR. PROGRAMS 40.0 314711 40035 448 JAMES GERARD HUSE 700 S FLOWER STREET LOS ANGELES CA 90017 DIRECTOR OF SECURITY 40.0 282692 16634 345 DANIEL ELLIOT INUKAI 700 S FLOWER STREET LOS ANGELES CA 90017 MANAGING DIR. TECH 40.0 262260 25268 448 69 HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 275 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 CONSTRUCTION 289049625 KREYSLER & ASSOCIATES 501 GREEN ISLAND ROAD AMERICAN CANYON CA 94503 CONSTRUCTION 33516737 STANTEC ARCHITECTURE INC 100 CALIFORNIA ST 1000 SAN FRANCISCO CA 94111 CONSTRUCTION 5667803 WHY ARCHITECTURE WORKSHOP INC 9520 JEFFERSON BLVD STE C CULVER CITY CA 90232 CONSTRUCTION 3939648 JONES LANG LASALLE AMERICAS INC 2049 CENTURY PARK E LOS ANGELES CA 90067 CONSTRUCTION 3487113 97 LUCAS MUSEUM OF NARRATIVE ART PLANNING AND PROJECT DEVELOPMENT FOR THE DESIGN AND CONSTRUCTION OF LUCAS MUSEUM OF NARRATIVE ART. 217125839 NONE 104736780 75763002 0 180499782 0 180499782 2707497 177792285 8889614 X 209833345 0 7292494 0 0 217125839 2012-05-21 X 4573837 2388001 537054 2352145 9851037 3887761 2029801 456496 1999323 8373381 217125839 204279751 217998370 297038083 936442043 217125839 204279751 217998370 297038083 936442043 0 0 0 0 0 0 5926409 9023949 9809643 9992767 34752768 0 0 0 0 GEORGE W LUCAS JR NA X 14 4537255 FEDERAL TAX REFUND 241213 MISC INCOME 36582 4537255 277795 4815050 11B FEDERAL TAX REFUND 11C IN FY23 THE MUSEUM HAD MISCELLANEOUS INCOME OF 2 CREDIT CARD REBATES OF $2,410 AND $4,070, A REFUNDED LEGAL FEES OF $20,000, AND A FY19 TAX REFUND OF $10,102. false false false false false false false false false false X X 1 JP MORGAN CHARITABLE GIVING FUND 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 35000000 X 2 SCHWAB CHARITABLE 211 MAIN STREET SAN FRANCISCO CA 94105 115000000 X PRICEWATERHOUSECOOPERS LLP 308750 308750 NONE PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION ----------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- EQUIPMENT 742,368 497,116 245,252 CIP - BUILDING PROJECT 1,152,287,735 --------------------------------------------- TOTAL 742,368 497,116 1,152,532,987 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2023: 84,538 JPM MANAGED INCOME FD-USD-L 23862433 23862433 THE WALT DISNEY COMPANY 80042989 80042989 ADLER & COLVIN 23101 23101 COVINGTON & BURLING LLP 18085 18085 DELANGNES, LINDER & DUEY LLP 109219 67929 DLA PIPER LLP US 14886 0 GONSOWSKI LAW PC 24609 25497 GREENBERG TRAURIG LLP 29547 17070 HARRIS WINCK HARRIS LLP 57758 0 HIRSCHFELD KRAEMER LLP 43570 46639 LAW OFFICES OF JOSEPH P COSTA 13372 13372 MCGUIREWOODS LLP 29925 29925 PATTERSON BELKNAP WEBB & TYLER 20850 21025 PAZZANI & SANDHU LLP 2660 2660 REED SMITH LLP 10988 12513 SKLAR KIRSH LLP 627 627 RIGHT-OF-USE ASSETS 2885060 3423423 3423423 ART ACQUISITION AND LOGISTIC COSTS 7103190 OFFICE EXPENSES 659079 622552 BANK FEES 5364 0 EQUIPMENT AND SOFTWARE 863589 930192 LICENCES, FEES & PERMITS 35341 30896 INSURANCE 683369 426064 ART STORAGE AND TRANSPORT 1377122 1341063 MISCELLANEOUS EXPENSE 54493 54493 FEDERAL TAX REFUND 241213 MISCELLANEOUS INCOME 36582 36582 UNREALIZED GAINS ON INVESTMENTS 3095070 DONATED ARTWORK 3000000 RIGHT-OF-USE LIABILITIES 2921587 4346805 EXHIBITION/MUSEUM FEES 626998 610745 PUBLIC RELATIONS 240187 240187 RECRUITING 95828 212909 OTHER 2116523 1813212 STRATEGIC PLANNING 1167587 1155248 COMMUNICATION 1186 2186 MUSEUM DESIGN AND DEVELOPMENT 186922642 CA LLC/REGISTRATION FEES 3400 2600