RIVERSIDE ART MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ART MUSEUM (EIN 95-1904692)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-29
- IRS object ID
- 202101809349300315
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-29T09:17:38-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951904692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW OBERJUERGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9516847111 | PhoneNum |
| Signature | 2021-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2021-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DREW OBERJUERGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,834,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIVERSIDEARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUSEUM THAT COLLECTS ART AND PRODUCES ART EXHIBITIONS AND ART EDUCATION PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $11,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,602 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,162,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,101,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $553,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $517,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,752 | PYOtherRevenueAmt |
| CY Other Revenue | $16,543 | CYOtherRevenueAmt |
| PY Total Revenue | $2,915,051 | PYTotalRevenueAmt |
| CY Total Revenue | $2,681,733 | 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 | $869,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $819,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,668 | PYOtherExpensesAmt |
| CY Other Expenses | $635,085 | CYOtherExpensesAmt |
| PY Total Expenses | $1,654,790 | PYTotalExpensesAmt |
| CY Total Expenses | $1,454,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,260,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,227,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,120,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,616,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $421,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,882,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,195,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIVERSIDE ART MUSEUM'S MISSION IS "TO INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PRESENTING HIGH QUALITY EXHIBITIONS AND ARTS CLASSES THAT INSTILL A LIFELONG LOVE OF THE ARTS." AS ONE OF THE OLDEST AND MOST VIBRANT INSTITUTIONS IN THE INLAND SOUTHERN CALIFORNIA REGION, RAM STRIVES TO BE A DISTINGUISHED, YET ACCESSIBLE INSTITUTION THAT SERVES AS A CULTURAL, COLLABORATIVE AND EDUCATIONAL FOCAL POINT FOR OUR DIVERSE, MULTI-ETHNIC COMMUNITY. TODAY OUR MISSION REACHES BEYOND THE EXHIBITION SPACES WITHIN OUR WALLS, AS WE CONTRIBUTE TO THE FUTURE OF OUR REGION THROUGH CREATIVE PLACE MAKING ACTIVITIES, BY PROVIDING EXTENSIVE YOUTH AND ADULT ART EDUCATION OPPORTUNITIES, BY OUTREACHING TO FAMILIES AND AT-RISK POPULATIONS, AND BY COLLABORATING WITH GOVERNMENT, CORPORATE, AND PRIVATE ENTITIES TO IDENTIFY AND MEET THE CULTURAL NEEDS OF THE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $418,411 | ExpenseAmt |
| Revenue | $16,992 | RevenueAmt |
| Desc | EXHIBITS AND COLLECTION: RAM PRESENTS APPROXIMATELY 20 EXHIBITS IN PERSON AND/OR ONLINE ANNUALLY TO ENGAGE OUR DIVERSE, MULTI-ETHNIC COMMUNITY. ONE OF THE MUSEUM'S MOST IMPORTANT GOALS IS "TO BUILD ORGANIZATIONAL CAPACITY AND COMMITMENT TO AUTHENTICALLY ENGAGE THE DIVERSE RESIDENTS OF INLAND SOUTHERN CALIFORNIA THROUGH MEANINGFUL ARTS CURATION, CREATION, DIALOGUE AND PARTICIPATION RELEVENT TO THEIR DISTINCT AND SHARED EXPERIENCES."RAM SUPPORTS THE LOCAL ARTIST COMMUNITY THROUGH EXHIBITS AND EVENTS, AND VIA ITS ASSOCIATION WITH THE ART ALLIANCE, PRINTMAKERS NETWORK (PNET), PLEIN AIR ARTISTS OF RIVERSIDE (PAAR) AND PHOTO ARTISTS NETWORK (PAN). ADDITIONAL EXHIBITIONS EXPLORE OUR "SURVEY" STYLE PERMANENT COLLECTION, WORK BY OTHER NOTEWORTHY ARTISTS, PARTICULARLY FROM CALIFORNIA, AND THE BEST WORK OF EMERGING STUDENT ARTISTS FROM MIDDLE SCHOOL TO GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,518 | ExpenseAmt |
| Revenue | $453,347 | RevenueAmt |
| Desc | EDUCATION: RAM'S YOUTH ART-TO-GO BRINGS CURRICULUM-BASED ART LESSONS TO SCHOOL CLASSROOMS, PROVIDING LOCAL ELEMENTARY AND MIDDLE SCHOOLS A LOW-COST OPTION TO MEETING STATE-MANDATED VISUAL AND PERFORMING ART STANDARDS. RAM WAS CONTRACTED BY THE RIVERSIDE UNIFIED SCHOOL DISTRICT TO PROVIDE ART LESSONS (THROUGH ITS ART-TO-GO PROGRAM) TO K-6TH GRADE STUDENTS AT 30 DISTRICT SCHOOLS, PIVOTING TO VIRTUAL ART CLASSES IN APRIL 2020. RAM ALSO PROVIDES ART-TO-GO LESSONS AT LOCAL SCHOOLS IN MORENO VALLEY, ROMOLAND, COLTON, FONTANA, ALVORD, SAN BERNARDINO, ETC. WALK & WONDER TOURS BRING STUDENTS TO THE MUSEUM TO EXPLORE ITS ARCHITECTURE, VIEW EXHIBITS, AND COMPLETE ART PROJECTS. CREATIVE HORIZONS FOR JUSTICE-INVOLVED YOUTH PROVIDES OPPORTUNITIES FOR ART EDUCATION AND COLLABORATIVE MURAL PRODUCTION AT DETENTION CENTERS, AT THE MUSEUM, OR IN THE COMMUNITY. IN SPRING 2020 VIRTUAL PROGRAMMING WAS PROVIDED FOR JUSTICE/AT PROMISE YOUTH. YOUTH ART CLASSES AND SUMMER PROGRAMS PROVIDE MUSEUM-BASED EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGED 3-18. IN SUMMER 2020 CLASSES WERE PRESENTED VIRTUALLY FOCUSING ON A VARIETY OF ARTISTIC FIELDS INCLUDING PAINTING, DRAWING, MIXED MEDIA, SCULPTURE AND ARCHITECTURE. IN ADDITION TO NUMEROUS FAMILIES, CLUBS AND INDIVIDUALS, CHARTER AND HOME SCHOOLS ALSO UTILIZED THIS PROGRAM. RAM HAS SCHOLARSHIP FUNDING AVAILABLE THROUGH ENDOWMENT-RELATED FUNDS, SUPPORT FROM INDIVIDUALS, AND THROUGH THE ART ALLIANCE.ADULT EDUCATION CLASSES AND WORKSHOPS, FEATURING ACCLAIMED INSTRUCTORS, SUPPORT DEVELOPMENT OF REGIONAL ARTISTS; OTHER PROGRAMS FOSTER SOCIAL SUPPORT FOR ARTISTS AND ENCOURAGE INDIVIDUALS TO USE THEIR CREATIVITY TO BUILD BUSINESSES. THE 52 PROJECT INVITES RESIDENTS TO JOIN A SELF-DIRECT, GROUP-ENCOURAGED, YEAR-LONG EXPLORATION AND COMMITMENT TO INDVIDUAL CREATIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,907 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: RAM'S COMMUNITY OUTREACH INCLUDES PARTICIPATION IN RIVERSIDE'S ART WALK AND FIRST SUNDAY PROGRAMMING, WHICH OFFERS FREE ADMISSION AND ACTIVITIES FOR ALL. RAM IS A BLUE STAR MUSEUM WITH FREE ADMISSION TO THE NATION'S ACTIVE-DUTY MILITARY PERSONNEL AND THEIR FAMILIES, INCLUDING NATIONAL GUARD AND RESERVE. RAM IS PART OF THE MUSEUMS FOR ALL, A COOPERATIVE INITIATIVE BETWEEN THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE INSTITUTE OF MUSEUM AND LIBRARY SCIENCES TO PROVIDE REDUCED ADMISSIONS WITH AN EBT CARD. RAM ALSO GIVE FREE ADMISSION TO COURT APPOINTED SPECIAL ADVOCATE (CASA) VOLUNTEERS AND CASA CHILDREN.MUSEUM GUIDES ARE AVAILABLE SATURDAYS AND SUNDAYS, 1:00 P.M. 2:30 P.M., AND FIRST THURSDAYS, 6:30 P.M. 8:00 P.M., TO PROVIDE TOURS OF RAM'S HISTORIC BUILDING, AND THE MUSEUM'S EXHIBITS.NOTEWORTHY IN OCTOBER 2019, RAM'S ART ALLIANCE GROUP ORGANIZED, IN COLLABORATION WITH THE CITY OF RIVERSIDE DEPARTMENT OF PARKS, RECREATION AND COMMUNITY SERVICES AND THE RIVERSIDE UNIFIED SCHOOL DISTRICT, ART BARK IN THE PARK, A SIGNATURE FREE COMMUNITY ART EVENT THAT INVOLVED 130 HAND-ADORNED METAL DOG SILHOUETTES.RAM'S OFF-SITE COMMUNTIY ENGAGEMENT WORK IS FOCUSED ON RIVERSIDE'S EASTSIDE NEIGHBORHOODS WITH RAM JOINING GRASSROOTS ORGANIZATONS AND COMMITTEES AND BRINGING ART-MAKING TO NEIGHBORHOOD HAPPENINGS, SUCH AS CHURCH FESTIVALS, LAS POSADAS, NATIONAL NIGHT OUT EVENTS, SCHOOL WALKS, AND COMMUNITY CENTER EVENTS. IN 2019-2020, RAM CONTINUED AN ARTIST-IN-RESIDENCY IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD; ARTISTS WORKED WITH RESIDENTS TO CO-DESIGN A COMMUNITY MURAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $20,652 | $52,256 | BLUE DOOR MUSEUM STORE: RAM'S BLUE DOOR MUSEUM STORE PROMOTES AWARENESS OF LOCAL ARTISTS AND PROVIDES A VENUE FOR SALE OF THEIR WORKS. THE SHOP WAS CLOSED MID-MARCH 2020 DUE TO THE PANDEMIC. |
| $137,718 | THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE OF THE RIVERSIDE ART MUSEUM: IN MAY 2017, IN CONSIDERATION OF ITS FUTURE AND THE CHANGING DEMOGRAPHICS OF THE REGION AND STATE, RAM ENTERED INTO A 'MEMORADUM OF UNDERSTANDING' WITH ENTERTAINER/ART COLLECTOR CHEECH MARIN AND THE CITY OF RIVERSIDE. THIS AGREEMENT WILL SEE THE CITY'S NOW-VACANT DOWNTOWN LIBRARY REPURPOSED TO HOUSE THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE, WITH A PROJECTED OPENING IN SPRING 2022. THE CHEECH CENTER WILL HOUSE MARIN'S DONATED COLLECTION, AMONG OTHER WORKS. MARIN'S COLLECTION OF CHICANO ART IS OF INTERNATIONAL IMPORTANCE AND HAS DEEP REGIONAL ROOTS THAT RESONATE WITH THE DIVERSE POPULATION OF SOUTHERN CALIFORNIA AS WELL AS THE ENTIRE STATE. THE CHEECH CENTER WILL ALSO FEATURE GALLERY SPACES FOR GUEST ARTIST EXHIBITIONS TO FURTHER PROMOTE DIALOGUE ABOUT CHICANO/LATINO ART, SPACES FOR ARTIST RESIDENCIES, CLASSROOMS, A GIFT STORE, AND AN INTERACTIVE STUDENT GALLERY. ADDITIONALLY, THE CHEECH CENTER WILL PROVIDE MORE OFFICE SPACE FOR RAM STAFF AND STORAGE FOR THE MUSEUM'S COLLECTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $158,370 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $52,256 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,085,206 | 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 | Yes (1) | 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 | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DREW OBERJUERGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,641 | $0 | $4,236 | |
| RAUL ABALLI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG ADAMSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD ALEWINE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUCILE ARNTZEN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK AVILA | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER CLARKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES ANTOYAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY CHRISTMAS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTI FUNDER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM GUZKOWSKI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGIA HILL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE HOPPER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROLANDO JARAMILLO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LOCK- DAWSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS MCCULLOH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SPERRY MACNAUGHTON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SHARPE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OFELIA VALDEZ-YEAGER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE MITCHELL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY TAYLOR MORFORD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE OUELLETTE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JINNEFER RAZO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH SMITH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDEL TUCKER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY SOTO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL GRANILLO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $62,385 | MembershipDuesAmt |
| Fundraising | $60,259 | FundraisingAmt |
| Government Grants | $224,698 | GovernmentGrantsAmt |
| All Other Contributions | $1,754,390 | AllOtherContributionsAmt |
| Total Contributions | $2,101,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ART SCHOOL TUITION/FEE | 611710 | $453,347 | $453,347 |
| GALLERY AND ART SALES | 611710 | $52,256 | $52,256 |
| ADMISSIONS | 611710 | $12,051 | $12,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $517,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,804 | TotalRevenueColumnAmt |
| Exclusion | $45,804 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $131,306 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $119,704 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $11,602 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,602 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,602 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,681,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,804 | 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 | $89,877 | TotalAmt |
| Program Services | $58,420 | ProgramServicesAmt |
| Management And General | $13,482 | ManagementAndGeneralAmt |
| Fundraising | $17,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,320 | TotalAmt |
| Program Services | $447,370 | ProgramServicesAmt |
| Management And General | $117,253 | ManagementAndGeneralAmt |
| Fundraising | $77,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,719 | TotalAmt |
| Program Services | $17,041 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $8,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,626 | TotalAmt |
| Program Services | $41,739 | ProgramServicesAmt |
| Management And General | $9,778 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Management And General | $40,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,733 | TotalAmt |
| Program Services | $138,640 | ProgramServicesAmt |
| Management And General | $10,313 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,709 | TotalAmt |
| Program Services | $27,045 | ProgramServicesAmt |
| Management And General | $5,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Program Services | $4,761 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985 | TotalAmt |
| Program Services | $9,415 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153 | TotalAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,779 | TotalAmt |
| Program Services | $84,711 | ProgramServicesAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,495 | TotalAmt |
| Program Services | $29,403 | ProgramServicesAmt |
| Management And General | $13,409 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO ARTISTS | $86,928 | $86,928 | ||
| UTILITIES AND TELEPHONE | $60,151 | $56,144 | $2,479 | $1,528 |
| SUPPLIES | $52,463 | $50,076 | $1,369 | $1,018 |
| DUES AND PUBLICATIONS | $21,909 | $12,372 | $8,840 | $697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,436 | TotalAmt |
| Program Services | $16,474 | ProgramServicesAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,627 | TotalAmt |
| Program Services | $1,085,206 | ProgramServicesAmt |
| Management And General | $246,219 | ManagementAndGeneralAmt |
| Fundraising | $123,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,776 | BOYAmt |
| EOY | $2,510,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,215 | BOYAmt |
| EOY | $84,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,164 | BOYAmt |
| EOY | $1,058,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,052 | BOYAmt |
| EOY | $79,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951 | BOYAmt |
| EOY | $3,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,654 | BOYAmt |
| EOY | $35,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,301,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,395,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,556 | BOYAmt |
| EOY | $905,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,542 | BOYAmt |
| EOY | $198,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,190 | BOYAmt |
| EOY | $1,729,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,100 | BOYAmt |
| EOY | $6,616,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,475 | BOYAmt |
| EOY | $148,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,706 | BOYAmt |
| EOY | $65,862 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $186,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,026 | BOYAmt |
| EOY | $19,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,207 | BOYAmt |
| EOY | $421,102 | 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 | $1,738,957 | BOYAmt |
| EOY | $1,814,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,936 | BOYAmt |
| EOY | $4,380,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,893 | BOYAmt |
| EOY | $6,195,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,100 | BOYAmt |
| EOY | $6,616,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,227,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,732 | CurrentTaxYearAmt |
| Total | $8,435,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,568 | CurrentTaxYearAmt |
| Total | $2,321,509 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,661,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,481,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,768,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652,300 | CurrentTaxYearAmt |
| Total | $10,756,565 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,756,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,804 | CurrentTaxYearAmt |
| Total | $148,180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,804 | CurrentTaxYearAmt |
| Total | $148,180 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,602 | CurrentTaxYearAmt |
| Total | $389,976 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,941 | CurrentTaxYearAmt |
| Total | $80,975 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,821,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,589,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,937,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,647 | CurrentTaxYearAmt |
| Total | $11,375,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01560 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $376,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,835 | OtherExpendituresAmt |
| End Year Balance | $357,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,255 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,935 | OtherCostOrOtherBasisAmt |
| Book Value | $69,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,732,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,055,303 | DepreciationAmt |
| Book Value | $677,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,367 | DepreciationAmt |
| Book Value | $46,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,901 | OtherCostOrOtherBasisAmt |
| Book Value | $111,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $905,596 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,729,681 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,729,681 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAX PAYABLE | $3,163 |
| DEPOSITS | $16,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,919,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,330 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $152,618 | OtherRevenueAmt |
| Revenue Not Reported | $237,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,681,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,681,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,607,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $152,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,454,627 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,454,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND KEPT UNENCUMBERED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| PART III, LINE 4: | RAM'S ROLE AS A REPOSITORY AND STEWARD OF THE ART CREATED AND COLLECTED IN ITS REGION IS CRITICAL TO ITS IDENTITY. RAM CURRENTLY STEWARDS OVER 1,500 WORKS IN ITS PERMANENT COLLECTION, WHICH INCLUDES REGIONAL ARTWORK AS WELL AS WORKS OF ART FROM ALL OVER THE WORLD SPANNING NUMEROUS TIME PERIODS. RAM'S COLLECTION SUPPORTS ITS MISSION TO "INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PRESENTING THOUGHT-PROVOKING EXHIBITS." |
| PART V, LINE 4: | THE MUSEUM MAINTAINS PERPETUAL ENDOWMENT FUNDS WITH PURPOSE RESTRICTIONS (FOR YOUTH ART SCHOLARSHIPS TO OUR PROGRAMS) AND WITHOUT PURPOSE RESTRICTIONS. THESE ENDOWMENT FUNDS ARE RETAINED PERMANENTLY EITHER BY EXPLICIT DONOR STIPULATION OR BY SPMIFA. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE THE REAL (I.E. INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, AND ARE RESTRICTED TO INVESTMENTS IN CERTIFICATES OF DEPOSIT, PASSBOOK AND MONEY MARKET ACCOUNTS, AND MUTUAL FUNDS. ACTUAL RETURNS IN ANY GIVEN YEAR WILL VARY DUE TO MARKET FLUCTUATION. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE MUSEUM IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 119,704. SPECIAL EVENT DIRECT EXPENSES 32,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 119,704. SPECIAL EVENTS DIRECT EXPENSE 32,914. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLOR DE TOLOACHE | Event1Nm |
| Gross Receipts Event1 | $38,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,563 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,264 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,299 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTEN THE LOAD | Event2Nm |
| Gross Receipts Event2 | $32,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,385 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,190 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,580 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,419 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,161 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,910 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,251 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,173 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,914 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,174 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WHERE TRUSTEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A TRUSTEE WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR A BOARD DISCUSSION OF THE MATTER THAT GIVES RISE TO THE CONFLICT OF INTEREST EXCEPT TO DISCLOSE MATERIAL FACTS OR TO RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES FORMAL PERFORMANCE REVIEWS AND CONSULTS THE AMERICAN ALLIANCE OF MUSEUM'S ANNUAL SALARY REPORT TO SEE WHERE THEY ARE IN TERMS OF SALARIES WITH COMPARABLE INSTITUTIONS. ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE REVIEWS THE PERSONAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND EVALULATES PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 116,893. MANAGEMENT AND GENERAL EXPENSES 7,278. FUNDRAISING EXPENSES 1,530. TOTAL EXPENSES 125,701. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,747. MANAGEMENT AND GENERAL EXPENSES 3,035. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 26,032. |
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