OCEANSIDE MUSEUM OF ART: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEANSIDE MUSEUM OF ART (EIN 33-0653905)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-06
- IRS object ID
- 202341879349300214
- Schema version
- 2022v5.0
- 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 | 2023-07-06T11:34:18-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473342732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munger & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 South El Camino Real Suite 217 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330653905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEANSIDE MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 7604353720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 PIER VIEW WAY | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria MIngalone | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7604353720 | PhoneNum |
| Signature | 2023-07-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria | PersonFirstNm |
| Person Last | MIngalone | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland W Munger | PreparerPersonNm |
| PTIN | P01871456 | PTIN |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2023-07-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria MIngalone | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 PIER VIEW WAY | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,969,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMA-ONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,497,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,395,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,041 | PYOtherRevenueAmt |
| CY Other Revenue | $140,942 | CYOtherRevenueAmt |
| PY Total Revenue | $1,917,426 | PYTotalRevenueAmt |
| CY Total Revenue | $1,878,837 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,935 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,188 | PYOtherExpensesAmt |
| CY Other Expenses | $882,797 | CYOtherExpensesAmt |
| PY Total Expenses | $1,286,081 | PYTotalExpensesAmt |
| CY Total Expenses | $1,788,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,560,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,552,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,318,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,273,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,263,167 | ExpenseAmt |
| Revenue | $313,323 | RevenueAmt |
| Desc | To be a premier regional art museum for San Diego and Soutern California and a leader of arts culture in North County San Diego, OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming, opened program spaces recently Del Mar satellite and low level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of Oceanside cultural consortium and North County San Diego formation of the north county arts network, expanded adult and youth arts educational programs. | Desc |
| Total Program Service Expenses | $1,263,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Mingalone | PersonNm |
| Phone | 7604353721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Pier View Way | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Maria Mingalone | ||||||
| Executive Director | 040.00 | Yes (X) | $114,815 | $0 | $0 | |
| Marilyn Agredano | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Pam Smith | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Terri Peterson Zimdars | ||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Arnold | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Jonathan Fohrman | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Griffin Haidet | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Helen Frey | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Regina Wilson | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Paula Doss | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jerry Harder | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Ed Parish | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Aaron Shebest | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian John Morales | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Cadie Lee | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Alan Zeleznikar | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Scott Madison | ||||||
| Trustee | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,815 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $173,745 | MembershipDuesAmt |
| All Other Contributions | $1,221,476 | AllOtherContributionsAmt |
| Noncash Contributions | $71,496 | NoncashContributionsAmt |
| Total Contributions | $1,395,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Progam Exhibits and Ticket Sales | 900099 | $255,850 | $255,850 |
| Tuition | 900099 | $12,445 | $12,445 |
| Artists Fees and Related | 900099 | $45,028 | $45,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,351 | TotalRevenueColumnAmt |
| Exclusion | $29,351 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,492 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,492 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,496 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $71,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,000 | TotalRevenueColumnAmt |
| Exclusion | $56,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,257 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,905 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,352 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,878,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,351 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,815 | TotalAmt |
| Program Services | $80,371 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
| Fundraising | $22,963 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,938 | TotalAmt |
| Program Services | $527,410 | ProgramServicesAmt |
| Management And General | $86,046 | ManagementAndGeneralAmt |
| Fundraising | $57,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,967 | TotalAmt |
| Program Services | $36,894 | ProgramServicesAmt |
| Management And General | $5,953 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,215 | TotalAmt |
| Program Services | $55,859 | ProgramServicesAmt |
| Management And General | $8,963 | ManagementAndGeneralAmt |
| Fundraising | $7,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,177 | TotalAmt |
| Program Services | $187,536 | ProgramServicesAmt |
| Management And General | $68,885 | ManagementAndGeneralAmt |
| Fundraising | $13,756 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234 | TotalAmt |
| Program Services | $3,911 | ProgramServicesAmt |
| Fundraising | $5,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,079 | TotalAmt |
| Program Services | $28,560 | ProgramServicesAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
| Fundraising | $116,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,926 | TotalAmt |
| Program Services | $67,141 | ProgramServicesAmt |
| Management And General | $12,589 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,986 | TotalAmt |
| Program Services | $13,986 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,662 | TotalAmt |
| Program Services | $12,097 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
| Fundraising | $3,719 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,302 | TotalAmt |
| Program Services | $135,428 | ProgramServicesAmt |
| Management And General | $11,930 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,953 | TotalAmt |
| Program Services | $20,726 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracts | $41,591 | $18,385 | $13,968 | $9,238 |
| Rentals | $4,110 | $1,156 | $2,954 | |
| Payroll Processing Fees | $28,064 | $21,708 | $3,483 | $2,873 |
| Printing and Postage | $44,558 | $30,461 | $1,043 | $13,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,085 | TotalAmt |
| Program Services | $16,701 | ProgramServicesAmt |
| Management And General | $5,384 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,732 | TotalAmt |
| Program Services | $1,263,167 | ProgramServicesAmt |
| Management And General | $255,669 | ManagementAndGeneralAmt |
| Fundraising | $269,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,509 | BOYAmt |
| EOY | $600,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750 | BOYAmt |
| EOY | $38,814 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878 | BOYAmt |
| EOY | $830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,809 | BOYAmt |
| EOY | $14,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,078,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,363,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,722 | BOYAmt |
| EOY | $3,714,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,734 | BOYAmt |
| EOY | $153,246 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,597 | BOYAmt |
| EOY | $1,025,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,999 | BOYAmt |
| EOY | $5,552,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,651 | BOYAmt |
| EOY | $105,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $158,437 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,651 | BOYAmt |
| EOY | $279,772 | 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 | $4,932,183 | BOYAmt |
| EOY | $4,946,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,165 | BOYAmt |
| EOY | $326,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,318,348 | BOYAmt |
| EOY | $5,273,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,999 | BOYAmt |
| EOY | $5,552,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $90,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$135,310 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$120,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $627,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,021 | CurrentTaxYearAmt |
| Total | $5,260,981 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,888 | CurrentTaxYearAmt |
| Total | $726,598 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,496 | CurrentTaxYearAmt |
| Total | $653,911 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $600,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,947,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,405 | CurrentTaxYearAmt |
| Total | $7,241,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,241,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,843 | CurrentTaxYearAmt |
| Total | $170,659 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,843 | CurrentTaxYearAmt |
| Total | $170,659 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,098 | CurrentTaxYearAmt |
| Total | $347,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,918,346 | CurrentTaxYearAmt |
| Total | $7,759,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93690 | PublicSupportPY509Pct |
| Investment Income CY | 0.02200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,597 | BeginningYearBalanceAmt |
| Contributions | $302,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$130,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,479 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,705 | AdministrativeExpensesAmt |
| End Year Balance | $1,025,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,898 | BeginningYearBalanceAmt |
| Contributions | $523,891 | ContributionsAmt |
| Investment Earnings Or Losses | $44,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,836 | AdministrativeExpensesAmt |
| End Year Balance | $880,597 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,587 | BeginningYearBalanceAmt |
| Contributions | $5,402 | ContributionsAmt |
| Investment Earnings Or Losses | $38,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,194 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,671 | AdministrativeExpensesAmt |
| End Year Balance | $360,898 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,646 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,702 | AdministrativeExpensesAmt |
| End Year Balance | $334,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,103 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,648 | AdministrativeExpensesAmt |
| End Year Balance | $301,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,892,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,226,784 | DepreciationAmt |
| Book Value | $3,665,518 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,055 | OtherCostOrOtherBasisAmt |
| Book Value | $49,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,499 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,445 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,714,573 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Rancho Santa Fe Foundation | $323,195 |
| Coastal Community Foundation | $701,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,025,053 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,856,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$135,310 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$15,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,871,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,233 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,233 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,878,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,901,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,781,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,233 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,788,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | III 1A | FormAndLineReferenceDesc |
| Explanation | The Museums collections comprise works of art primarily focused on paintings and artworks by professional traditional and contemporary artists in San Diego and Southern California. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. In conformity with accouting policies generally followed by Museums, the value of the Museums collections has been excluded from the statement of financial position, and gifts or art objects are excluded from revenue in the statement of activities. Purchases of art objects by the Museum are recorded as decreases in net assets in the statmement of activities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Event | Event1Nm |
| Gross Receipts Event1 | $127,496 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,496 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,496 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,496 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,000 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Event supplies and materials | Desc |
| Contribution | 955 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Organizations Misson or Most Significant Activities - To be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. |
| Form 990, Part XI, Line 9 | The organization recorded in-kind expense of 120,000 for donated use of building which is to be excluded for IRS reporting purposes. |
| Form 990, Part III, Line 1 | Organizations Misson is to be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming in the past few years, opened program spaces Del Mar satellite and lower level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of the North County Arts Network, expanded adult and youth arts educational programs, and worked towards launching some new arts community events for the region. |
| Form 990, Part VI, Line 11b | Form 990 is reviewed by the Executive Director and the Board prior to filing. |
| Form 990, Part VI, Line 12c | The Board annually reviews for conflicts of interest. The conflict of interest policy is distributed to Board Members annually and the new Board Members must sign and return a copy. |
| Form 990, Part VI, Line 15a | The Organization pursues a comprehensive annual 360 degree performance review fo the Executive Director invovling all Board and key staff members. Compensation is determined according to performance and comparable compensation data for like sized musuem organizations. Executive Director offers a comprehensive self-evaluation and provides feedback to the organizational perfromance/compensation reveiw process that results in a renewed written contract. |
| Form 990, Part VI, Line 15b | A complete analysis of compensation using comparability data for key positions is done annually. |
| Form 990, Part VI, Line 19 | Governing documents are disclosed upon request. |
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