2023-11-15T13:45:48-06:00 2022-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2022-01-01 770470520 CALIFORNIA NATURE ART MUSEUM CALI 8056881082 1511-B MISSION DRIVE SOLVANG CA 93463 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 8056881082 2023-11-15 1 STACEY OTTE-DEMANGATE 999009999 0 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STACEY OTTE-DEMANGATE 1511-B MISSION DRIVE SOLVANG CA 93463 996677 0 X WWW.WILDLINGMUSEUM.ORG X 1997 CA TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 9 9 7 26 38632 2695 559103 733231 28517 27513 2361 11237 82629 81278 672610 853259 0 0 0 0 223870 241915 0 0 36524 164042 160912 387912 402827 284698 450432 3920121 3482450 924367 64245 2995754 3418205 TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 0 0 225177 19747 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 2023 7766 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 227200 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXECUTIVE DIRECTOR 8056881082 1511-A MISSION DRIVE SOLVANG CA 93463 PATTI JACQUEMAIN DIRECTOR EMERITUS 1.00 X 0 0 0 GAIL PERSOON SECRETARY 1.00 X X 0 0 0 KEVIN PATTERSON PRESIDENT 1.00 X X 0 0 0 RICH NAGLER TREASURER 1.00 X X 0 0 0 HOLLI HARMON DIRECTOR 1.00 X 0 0 0 ROBERT LILLEY DIRECTOR 1.00 X 0 0 0 SAM COHEN DIRECTOR 1.00 X 0 0 0 BELINDA HART VICE PRESIDENT 1.00 X X 0 0 0 SUSAN PLUMMER DIRECTOR 1.00 X 0 0 0 KEVIN WALTHERS DIRECTOR 1.00 X 0 0 0 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 40.00 X 85485 0 5555 85485 0 5555 0 0 0 0 0 32775 700456 15880 733231 MUSEUM ADMISSIONS 900099 19747 19747 EDUCATION 900099 7766 7766 27513 2464 2464 101399 62767 38632 38632 38632 10000 1227 8773 8773 8773 76825 53647 23178 23178 45245 25777 19468 19468 853259 27513 38632 53883 91040 54624 18208 18208 118208 77528 29038 11642 3430 2252 845 333 16243 10369 3758 2116 12994 8218 2943 1833 5151 5151 15403 15403 3081 3081 23998 18667 5331 5385 5385 31347 19749 11598 6687 2875 3812 MUSEUM OPERATING EXPENS 27656 2670 24986 EXHIBITIONS 25448 25448 MEMBERSHIP DEVELOPMENT 7715 2777 2546 2392 MAINTENANCE 7018 7018 2023 2023 402827 227200 139103 36524 807483 515859 182156 113862 7317 7537 668 701 3155051 446011 2768749 2709040 120537 102240 33211 33211 3920121 3482450 54367 64245 870000 0 924367 64245 X 2580754 3252933 415000 165272 2995754 3418205 3920121 3482450 450432 -27981 0 X X 1 X 0 1 0 X 599645 311363 384486 559103 780732 2635329 51146 48517 7383 28517 27513 163076 650791 359880 391869 587620 808245 2798405 250000 84026 112036 32000 155000 633062 105910 56511 114127 177253 415268 869069 355910 140537 226163 209253 570268 1502131 1296274 1983 4034 1263 1505 2464 11249 1983 4034 1263 1505 2464 11249 97672 94426 100891 101141 101399 495529 750446 458340 494023 690266 912108 3305183 0.39220 0.36670 0.00340 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33211 X 0 120537 -18297 102240 110171 10366 120537 99197 10974 110171 84550 14647 99197 89662 -5112 84550 0.75000 0.25000 0 0 702000 702000 1898000 272838 1625162 495692 117724 377968 6343 6343 0 53016 49106 3910 2709040 X PART V, LINE 4: ENDOWMENT ASSETS ARE MAINTAINED AND INVESTED TO PROVIDE INCOME TO BE USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS OF THE MUSEUM. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019 AND 2018, RESPECTIVELY. VIRTUAL WILDERNESS SPIRIT AWARDS 68434 68434 12379 24644 VIRTUAL FALL EVENT 8391 8391 16624 76825 76825 12379 41268 53647 23178 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE MUSEUM'S OFFICE. 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL REVIEWED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL REVIEWED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.