CALIFORNIA NATURE ART MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA NATURE ART MUSEUM (EIN 77-0470520)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349313065
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:08:40-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931017141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770470520	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WILDLING MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILD	BusinessNameControlTxt
Phone	8056881082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION DRIVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICH NAGLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8056881082	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICH	PersonFirstNm
Person Last	NAGLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACEY OTTE-DEMANGATE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION DRIVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$570,502	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILDLINGMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$21,803	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$311,363	PYContributionsGrantsAmt
CY Contributions Grants	$384,486	CYContributionsGrantsAmt
PY Program Service Revenue	$48,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,383	CYProgramServiceRevenueAmt
PY Investment Income	$4,265	PYInvestmentIncomeAmt
CY Investment Income	$2,939	CYInvestmentIncomeAmt
PY Other Revenue	$13,126	PYOtherRevenueAmt
CY Other Revenue	$60,930	CYOtherRevenueAmt
PY Total Revenue	$377,271	PYTotalRevenueAmt
CY Total Revenue	$455,738	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	$212,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$212,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,866	PYOtherExpensesAmt
CY Other Expenses	$165,675	CYOtherExpensesAmt
PY Total Expenses	$397,772	PYTotalExpensesAmt
CY Total Expenses	$378,322	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,916,299	TotalAssetsBOYAmt
Total Assets EOY	$3,840,294	TotalAssetsEOYAmt
Total Liabilities BOY	$1,301,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,138,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,614,483	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,701,424	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$181,342	ExpenseAmt
Revenue	$3,908	RevenueAmt
Desc	OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,647	ExpenseAmt
Revenue	$3,475	RevenueAmt
Desc	EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$182,989	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	0	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056881082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-A MISSION DRIVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATTI JACQUEMAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAIL PERSOON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTINE POWER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID GLEDHILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTY MOSER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE GODFREY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN PATTERSON
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
JUNE SOCHEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BALSITIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE ROSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH NAGLER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
HOLLI HARMON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT LILLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAM COHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BELINDA HART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN PLUMMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACEY OTTE-DEMANGATE
EXECUTIVE DIRECTOR	40.00		$80,250	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$36,689	MembershipDuesAmt
Government Grants	$43,048	GovernmentGrantsAmt
All Other Contributions	$304,749	AllOtherContributionsAmt
Noncash Contributions	$14,558	NoncashContributionsAmt
Total Contributions	$384,486	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	900099	$3,908	$3,908
EDUCATION	900099	$3,475	$3,475

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263	TotalRevenueColumnAmt
Exclusion	$1,263	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,891	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$79,088	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,803	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,803	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,803	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,324	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,676	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,676	TotalRevenueColumnAmt
Exclusion	$1,676	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,521	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,024	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,497	TotalRevenueColumnAmt
Exclusion	$36,497	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,958	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,328	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,630	TotalRevenueColumnAmt
Exclusion	$2,630	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,803	UnrelatedBusinessRevenueAmt
Exclusion	$42,066	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,250	TotalAmt
Program Services	$48,150	ProgramServicesAmt
Management And General	$16,050	ManagementAndGeneralAmt
Fundraising	$16,050	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,249	TotalAmt
Program Services	$57,303	ProgramServicesAmt
Management And General	$26,012	ManagementAndGeneralAmt
Fundraising	$9,934	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,454	TotalAmt
Program Services	$14,256	ProgramServicesAmt
Management And General	$5,686	ManagementAndGeneralAmt
Fundraising	$3,512	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,694	TotalAmt
Program Services	$9,539	ProgramServicesAmt
Management And General	$3,805	ManagementAndGeneralAmt
Fundraising	$2,350	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,711	TotalAmt
Management And General	$18,711	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,400	TotalAmt
Management And General	$13,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,630	TotalAmt
Management And General	$1,630	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,355	TotalAmt
Program Services	$16,284	ProgramServicesAmt
Management And General	$4,071	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,756	TotalAmt
Management And General	$26,756	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,165	TotalAmt
Program Services	$20,894	ProgramServicesAmt
Management And General	$12,271	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,239	TotalAmt
Program Services	$3,113	ProgramServicesAmt
Management And General	$4,126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MUSEUM OPERATING EXPENS	$22,234	$946	$21,288
EXHIBITIONS	$8,138	$8,138
MEMBERSHIP DEVELOPMENT	$7,552	$2,719	$2,492	$2,341
MAINTENANCE	$4,848		$4,848

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,647	TotalAmt
Program Services	$1,647	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$378,322	TotalAmt
Program Services	$182,989	ProgramServicesAmt
Management And General	$161,146	ManagementAndGeneralAmt
Fundraising	$34,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$516,465	BOYAmt
EOY	$681,337	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$370,818	BOYAmt
EOY	$177,365	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,755	BOYAmt
EOY	$10,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$619	BOYAmt
EOY	$637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,155,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$326,010	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,887,841	BOYAmt
EOY	$2,829,041	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,197	BOYAmt
EOY	$110,171	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,604	BOYAmt
EOY	$31,604	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,916,299	BOYAmt
EOY	$3,840,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,816	BOYAmt
EOY	$48,870	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,260,000	BOYAmt
EOY	$1,090,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,301,816	BOYAmt
EOY	$1,138,870	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	$2,023,022	BOYAmt
EOY	$2,231,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$591,461	BOYAmt
EOY	$469,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,614,483	BOYAmt
EOY	$2,701,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,916,299	BOYAmt
EOY	$3,840,294	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$598,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,674,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$384,486	CurrentTaxYearAmt
Total	$3,567,991	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,383	CurrentTaxYearAmt
Total	$244,444	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,728,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,869	CurrentTaxYearAmt
Total	$3,812,435	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$344,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,036	CurrentTaxYearAmt
Total	$983,536	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,127	CurrentTaxYearAmt
Total	$1,368,927	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,248,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,163	CurrentTaxYearAmt
Total	$2,352,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,459,972	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263	CurrentTaxYearAmt
Total	$12,408	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263	CurrentTaxYearAmt
Total	$12,408	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$70,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,891	CurrentTaxYearAmt
Total	$363,703	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$684,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,801,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$458,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,023	CurrentTaxYearAmt
Total	$4,188,546	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.34860	PublicSupportCY509Pct
Public Support PY509	0.31750	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Investment Income PY	0.00290	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$31,604	AssetsIncludedAmt

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	$99,197	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,974	InvestmentEarningsOrLossesAmt
End Year Balance	$110,171	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,550	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,647	InvestmentEarningsOrLossesAmt
End Year Balance	$99,197	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,112	InvestmentEarningsOrLossesAmt
End Year Balance	$84,550	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,140	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,522	InvestmentEarningsOrLossesAmt
End Year Balance	$89,662	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,868	InvestmentEarningsOrLossesAmt
End Year Balance	$80,140	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.76000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24000	PrmnntEndowmentBalanceEOYPct
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	$702,000	OtherCostOrOtherBasisAmt
Book Value	$702,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,898,000	OtherCostOrOtherBasisAmt
Depreciation	$177,938	DepreciationAmt
Book Value	$1,720,062	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,692	OtherCostOrOtherBasisAmt
Depreciation	$92,940	DepreciationAmt
Book Value	$402,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,343	OtherCostOrOtherBasisAmt
Depreciation	$6,343	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,016	OtherCostOrOtherBasisAmt
Depreciation	$48,789	DepreciationAmt
Book Value	$4,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,829,041	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT ASSETS ARE MAINTAINED AND INVESTED TO PROVIDE INCOME TO BE USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS OF THE MUSEUM.

PART X, LINE 2:

THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2020, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017 AND 2016, RESPECTIVELY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BARBEQUE	Event1Nm
Gross Receipts Event1	$22,608	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,608	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,412	OtherDirectExpensesEvent1Amt
Event2	FALL EVENT	Event2Nm
Gross Receipts Event2	$38,613	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,613	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,561	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$300	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$300	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,051	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$61,521	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,521	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$2,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$23,024	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,024	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,497	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE MUSEUM'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE MUSEUM'S OFFICE.
990, PART XI, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL REVIEWED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL REVIEWED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.