2022-10-04T12:27:05-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-01-01 412077818 AMERICAN MUSEUM OF CERAMIC ART AMER 9098653146 399 N GAREY AVENUE POMONA CA 91767 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 9098653146 2022-09-30 1 BETH ANN GERSTEIN 999009999 DERRICK DEBRUYNE CPA P00591016 6268577300 2022-09-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BETH ANN GERSTEIN 399 N GAREY AVENUE POMONA CA 91767 3835126 0 X WWW.AMOCA.ORG X 2004 CA AMOCA CHAMPIONS THE ART, HISTORY, CREATION, AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND STUDIO PROGRAMMING. 19 19 18 17 0 0 882635 1298001 226972 119422 93288 401919 138776 181779 1341671 2001121 0 0 0 0 472608 422314 0 0 34693 669240 652946 1141848 1075260 199823 925861 8027509 9364024 1800982 1729804 6226527 7634220 AMOCA BELIEVES CLAY IS MAGIC. IT IS A SIMPLE YET EXTRAORDINARY MATERIAL FROM WHICH ARTISTIC MASTERPIECES ARE CREATED AND EVERYDAY PRODUCTS ARE MADE. FROM DINNERWARE TO SCULPTURE TO CELL PHONE CHIPS AND COSMETICS, CLAY IS A PART OF EVERYONE'S LIFE. 0 0 146597 62720 EXHIBITIONS: THE PRIMARY MEANS OF WHICH AMOCA CONVEYS THE ASTONISHING RANGE OF CLAY ARTISTRY IS THROUGH EXHIBITIONS OF WORK THAT IS PART OF THE MUSEUM'S PERMANENT COLLECTION OR ON LOAN FROM COLLECTORS, ARTISTS, OR OTHER INSTITUTIONS. BECAUSE AMOCA HAS FOUR GALLERIES THAT CUMULATIVELY COMPRISE 9,500 SQUARE FEET OF EXHIBITION SPACE, VISITORS HAVE THE OPPORTUNITY TO VIEW A RANGE OF ARTWORK WHILE TOURING THE MUSEUM. THE THEMATIC, SUBJECT-BASED, OR ARTIST-SPECIFIC EXHIBITIONS ILLUSTRATE SPECIFIC SKILLS, DEPICT PROCESSES, AND SHOWCASE OBJECTS OF HISTORIC SIGNIFICANCE. SEE SCHEDULE O FOR MORE INFORMATION. 314050 49547 EDUCATION AND CERAMICS STUDIO: AMOCA'S EDUCATION PROGRAM IS PREDICATED ON OUR BELIEF THAT CLAY IS ONE OF THE MOST ENDURING INDICATORS OF CULTURE. WE TRACE CERAMIC ADVANCES BY STUDYING THE TECHNOLOGY, CONSTRUCTION, GLAZING AND FIRING PRACTICES DEVELOPED THROUGHOUT HISTORY; WE FIND CLUES TO THE SOCIAL EXPRESSION OF CERTAIN TIME PERIODS THROUGH THE STUDY OF CERAMIC SHAPES, FORMS AND STYLES OF DECORATION; AND WE ENGAGE THE COMMUNITY THROUGH THOUGHT PROVOKING EXHIBITIONS AND RELATED EDUCATIONAL PROGRAMS. IN ADDITION, AMOCA HAS AN EXTENSIVE CERAMICS STUDIO THAT PROVIDES AN OPPORTUNITY FOR INDIVIDUALS OF ALL LEVELS OF PROFICIENCY TO EXPLORE CLAY. SEE SCHEDULE O FOR MORE INFORMATION. 285384 COLLECTIONS: AMOCA COLLECTS AND PRESERVES EXAMPLES OF CLAY ARTISTRY THAT ARE REPRESENTATIVE OF THE WORLD'S CULTURES FROM ANCIENT TIMES TO THE PRESENT. OUR PERMANENT COLLECTION, WHICH CONSISTS OF OVER 7,000 PIECES, IS A GROWING REPRESENTATION OF THE IMPACT OF CERAMICS ON THE DEVELOPMENT OF HUMAN CULTURES. MUCH OF OUR COLLECTION HAS BEEN PHOTOGRAPHED AND IS AVAILABLE FOR VIEW ON FLICKR. SEE SCHEDULE O FOR MORE INFORMATION. 81750 20061 81750 20061 827781 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X BETH ANN GERSTEIN 9098653146 399 N GAREY AVENUE POMONA CA 91767 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 50.00 X 123867 0 3716 DAVID W ARMSTRONG FOUNDER 30.00 X X 0 0 0 ALEX MUSE EHRLICH PRESIDENT 10.00 X X 0 0 0 MARK WALSH VICE PRESIDENT 2.00 X X 0 0 0 PETER COYE TREASURER 4.00 X X 0 0 0 ROBERT DEA SECRETARY 2.00 X X 0 0 0 JEFFREY WARNOCK BOARD MEMBER 2.00 X 0 0 0 NANCY SELVIN BOARD MEMBER 2.00 X 0 0 0 LYNN BALLANTYNE BOARD MEMBER 2.00 X 0 0 0 ROY DESELMS BOARD MEMBER 2.00 X 0 0 0 SUZY SASAKI BOARD MEMBER 2.00 X 0 0 0 DONALD PATTISON BOARD MEMBER 2.00 X 0 0 0 PATSY COX BOARD MEMBER 2.00 X 0 0 0 BILL GEISINGER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN HOWE BOARD MEMBER 2.00 X 0 0 0 GENE KILLIAN BOARD MEMBER 2.00 X 0 0 0 DIANE SILBER BOARD MEMBER 2.00 X 0 0 0 LISA SOISETH BOARD MEMBER 2.00 X 0 0 0 ROBIN TROZPEK BOARD MEMBER 2.00 X 0 0 0 ANDY VOSKO BOARD MEMBER 2.00 X 0 0 0 123867 0 3716 1 0 0 0 0 513350 784651 5050 1298001 MEMBERSHIP DUES 900099 58693 58693 FIRING SERVICES 900099 46457 46457 WORKSHOP INCOME 713990 5690 5690 ADMISSION 900099 4027 4027 CERAMIC INSTRUCTION 611600 3090 3090 1465 1465 119422 86683 86683 167662 0 167662 167662 167662 2128294 1813058 315236 315236 315236 33853 20947 12906 12906 OTHER REVENUE 900099 1211 1211 1211 2001121 132328 0 570792 126107 100886 18916 6305 254163 203331 38124 12708 10148 8118 1523 507 31896 25517 4784 1595 23682 18946 3552 1184 38212 38212 25878 20702 3882 1294 17814 14251 2672 891 75995 60796 11399 3800 80287 64230 12043 4014 150 119 23 8 581 581 63338 63338 69915 69915 32019 25615 4803 1601 EXHIBIT EXPENSES 153859 153859 ARTIST PROGRAMS 47908 47908 OTHER TAXES AND LICENCE 7628 6103 1144 381 BANK CHARGES 7554 6043 1133 378 8126 8019 80 27 1075260 827781 212786 34693 179692 139647 428836 928525 1330 6163 165256 160124 156163 2026 2026 4539511 710823 3718320 3828688 3537181 3861614 275942 8027509 9364024 62635 45484 289061 115092 1443236 1560711 6050 8517 1800982 1729804 X 2472910 2640206 3753617 4994014 6226527 7634220 8027509 9364024 925861 308202 173630 0 X 0 1 X 1 0 X 391726 1906718 529968 882635 1298001 5009048 418140 196977 265066 251474 132328 1263985 809866 2103695 795034 1134109 1430329 6273033 20163 1547063 145024 262047 182525 2156822 0 20163 1547063 145024 262047 182525 2156822 4116211 36826 97576 115455 93288 671909 1015054 36826 97576 115455 93288 671909 1015054 1400 4611 16439 15835 1211 39496 848092 2205882 926928 1243232 2103449 7327583 0.56170 0.58210 0.13850 0.06280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2470000 2470000 1721977 562038 1159939 156314 148785 7529 191220 191220 3828688 DEPOSITS HELD IN TRUST 7375 OTHER 1142 8517 X 2464021 308202 192910 501112 1962909 38212 38212 2001121 1229958 192910 192910 1037048 38212 38212 1075260 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA CODE. THE AGENCY IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE AGENCY FILES INFORMATIONAL ORGANIZATION RETURNS AND WHEN APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. X 3 5050 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH AMOCA POLICY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AMOCA MAKES ITS GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 WAS AVAILABLE THROUGH GUIDESTAR AND OTHER THIRD PARTIES.