LAGUNA ART MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LAGUNA ART MUSEUM (EIN 33-0717157)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349316124
Schema version: 2020v4.2
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	2022-05-16T18:14:28-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	PERLIN LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,754,964	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	TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,892,241	PYContributionsGrantsAmt
CY Contributions Grants	$2,099,348	CYContributionsGrantsAmt
PY Program Service Revenue	$222,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$310,405	CYProgramServiceRevenueAmt
PY Investment Income	$48,496	PYInvestmentIncomeAmt
CY Investment Income	$167,161	CYInvestmentIncomeAmt
PY Other Revenue	$442,320	PYOtherRevenueAmt
CY Other Revenue	$652,998	CYOtherRevenueAmt
PY Total Revenue	$2,605,346	PYTotalRevenueAmt
CY Total Revenue	$3,229,912	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	$1,401,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,206,699	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$862,876	PYOtherExpensesAmt
CY Other Expenses	$1,078,967	CYOtherExpensesAmt
PY Total Expenses	$2,264,452	PYTotalExpensesAmt
CY Total Expenses	$2,285,666	CYTotalExpensesAmt
PY Revenues Less Expenses	$340,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$944,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,017,934	TotalAssetsBOYAmt
Total Assets EOY	$6,141,478	TotalAssetsEOYAmt
Total Liabilities BOY	$687,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$501,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,330,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,640,243	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	$1,657,247	ExpenseAmt
Revenue	$310,405	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	$1,657,247	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	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
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	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 (24 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
ROBERT BRAUN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LITA ALBUQUERQUE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICK BALZAR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LORI BASSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT CHAPMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEITH COLESTOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANE HANAUER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY JENKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG MACGILLIVRAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARLA MEBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIARE MEEGAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAIRA ROUDA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KRISTIN SAMUELIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN SAMUELIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARNIE WALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIE WEAVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB WHALEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN PICKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE PERLIN LEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
MALCOLM WARNER
EXECUTIVE DIRECTOR (RETIRED 12-31-20)	40.00		Yes (X)	$241,126	$0	$27,350
BERNADETTE CLEMENS
ADVANCEMENT DIRECTOR	40.00			$107,881	$0	$6,669	Yes (X)
PETER SALOMON
BUSINESS MANAGER	40.00			$113,754	$0	$10,980	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$462,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,999	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$215,210	MembershipDuesAmt
Government Grants	$324,546	GovernmentGrantsAmt
All Other Contributions	$1,559,592	AllOtherContributionsAmt
Total Contributions	$2,099,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOTEL ASSESSMENT	721110	$258,664	$258,664
ADMISSION	713990	$51,741	$51,741

Field	Value	IRS element (for citing)
Total Program Service Revenue	$310,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,216	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$372,083	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$237,138	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$134,945	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,945	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$888,291	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$260,591	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$627,700	TotalRevenueColumnAmt
Exclusion	$627,700	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,621	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,323	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,298	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,229,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$502,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$627,700	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	$155,972	TotalAmt
Program Services	$155,972	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$965,541	TotalAmt
Program Services	$849,339	ProgramServicesAmt
Management And General	$95,837	ManagementAndGeneralAmt
Fundraising	$20,365	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,609	TotalAmt
Program Services	$9,614	ProgramServicesAmt
Management And General	$821	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,577	TotalAmt
Program Services	$66,857	ProgramServicesAmt
Management And General	$6,367	ManagementAndGeneralAmt
Fundraising	$1,353	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,525	TotalAmt
Program Services	$223,188	ProgramServicesAmt
Management And General	$119,337	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,239	TotalAmt
Program Services	$4,689	ProgramServicesAmt
Fundraising	$1,550	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,994	TotalAmt
Program Services	$11,870	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$503	TotalAmt
Management And General	$503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,137	TotalAmt
Management And General	$157,470	ManagementAndGeneralAmt
Fundraising	$16,667	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,615	TotalAmt
Program Services	$73,923	ProgramServicesAmt
Management And General	$12,412	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STORAGE RENTAL	$76,835	$71,084	$5,751
EQUIPMENT MAINTENANCE	$58,295	$34,951	$23,321	$23
ARTIST COMMISSION	$53,334	$53,334
BANK SERVICE CHARGES	$48,573	$60	$48,513

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,917	TotalAmt
Program Services	$102,366	ProgramServicesAmt
Management And General	$111,029	ManagementAndGeneralAmt
Fundraising	$6,522	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,285,666	TotalAmt
Program Services	$1,657,247	ProgramServicesAmt
Management And General	$581,430	ManagementAndGeneralAmt
Fundraising	$46,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$521,449	BOYAmt
EOY	$673,582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$155,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$840	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,750	BOYAmt
EOY	$622	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,797	BOYAmt
EOY	$16,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,497,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,954,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,716,523	BOYAmt
EOY	$2,542,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,652,880	BOYAmt
EOY	$2,752,756	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,695	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,017,934	BOYAmt
EOY	$6,141,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,048	BOYAmt
EOY	$107,269	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$423,379	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$260,540	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,887	BOYAmt
EOY	$133,426	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$687,314	BOYAmt
EOY	$501,235	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	$2,138,223	BOYAmt
EOY	$2,278,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,192,397	BOYAmt
EOY	$3,361,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,330,620	BOYAmt
EOY	$5,640,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,017,934	BOYAmt
EOY	$6,141,478	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$944,246	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$365,377	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$1,582,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,807,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,828,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,892,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,348	CurrentTaxYearAmt
Total	$9,209,263	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,582,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,807,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,828,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,892,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,348	CurrentTaxYearAmt
Total	$9,209,263	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,890,129	SubstantialContributorsTotAmt
Public Support Total170	$6,319,134	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,216	CurrentTaxYearAmt
Total	$437,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,647,254	TotalSupportAmt
Public Support CY170	0.65500	PublicSupportCY170Pct
Public Support PY170	0.64240	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,283,662	BeginningYearBalanceAmt
Contributions	$254,000	ContributionsAmt
Investment Earnings Or Losses	$68,789	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,576	OtherExpendituresAmt
End Year Balance	$1,536,875	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,189,601	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,826	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,765	OtherExpendituresAmt
End Year Balance	$1,283,662	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,086,461	BeginningYearBalanceAmt
Investment Earnings Or Losses	$113,765	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,625	OtherExpendituresAmt
End Year Balance	$1,189,601	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$929,170	DepreciationAmt
Book Value	$783,830	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,360,773	OtherCostOrOtherBasisAmt
Depreciation	$550,508	DepreciationAmt
Book Value	$810,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$643,473	OtherCostOrOtherBasisAmt
Depreciation	$475,182	DepreciationAmt
Book Value	$168,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,542,386	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION OBLIGATION	Desc
Amt	$133,426	Amt

Field	Value	IRS element (for citing)
Total Liability	$133,426	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,595,290	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$365,377	NetUnrealizedGainsInvstAmt
Other Revenue	$1	OtherRevenueAmt
Revenue Not Reported	$365,378	RevenueNotReportedAmt
Revenue Subtotal	$3,229,912	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,229,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,285,667	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1	ExpensesNotReportedAmt
Expenses Subtotal	$2,285,666	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,285,666	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
Event2	GALA	Event2Nm

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	MALCOLM WARNER	PersonNm
Title	EXECUTIVE DIRECTOR (RETIRED 12-31-20	TitleTxt
Base Compensation Filing Org	$241,126	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	$27,350	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$268,476	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. JOE AND JANE HANAUER 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 223,188. MANAGEMENT AND GENERAL EXPENSES 119,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,525.