JAPANESE AMERICAN NATIONAL MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JAPANESE AMERICAN NATIONAL MUSEUM (EIN 95-3966024)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-17
- IRS object ID
- 202123219349301137
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-17T15:35:51-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 953966024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Japanese American National Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAPA | BusinessNameControlTxt |
| Phone | 2136250414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E First Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Natalie Ann Burroughs | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2136250414 | PhoneNum |
| Signature | 2021-11-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Natalie | PersonFirstNm |
| Person Last | Ann Burroughs | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | 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 | Natalie Ann Burroughs | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E First Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,528,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.janm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the Japanese American National Museum (JANM) is to promote understanding and appreciation of America's ethnic and cultural diversity by sharing the Japanese American experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,365,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,005,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $686,564 | PYOtherRevenueAmt |
| CY Other Revenue | $677,394 | CYOtherRevenueAmt |
| PY Total Revenue | $7,961,741 | PYTotalRevenueAmt |
| CY Total Revenue | $25,148,360 | 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 | $3,087,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,544,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $753,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,941,932 | PYOtherExpensesAmt |
| CY Other Expenses | $3,840,168 | CYOtherExpensesAmt |
| PY Total Expenses | $7,029,751 | PYTotalExpensesAmt |
| CY Total Expenses | $7,384,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $931,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,764,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,702,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,187,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,127,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,110,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,574,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,077,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Japanese American National Museum (JANM) is to promote understanding and appreciation of America's ethnic and cultural diversity by sharing the Japanese American experience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,036,174 | ExpenseAmt |
| Revenue | $236,393 | RevenueAmt |
| Desc | Exhibitions, Curatorial/CollectionsJANM completed the conceptual design phase of its core exhibition which will place the Japanese American story within the larger American narrative. The permanent exhibition, Common Ground, was installed over twenty years ago. Changing demographics and visitor experience as well as new technologies have made it imperative that the Museum re-imagine how it interprets and presents the Japanese American experience for today's audiences. The project which is the Museum's top programmatic priority, will include extensive renovation to the public galleries on the first floor. The exhibition calendar was a moving target while we were closed to the public, with constantly adjusted timelines for fabrication/installation and opening dates to accommodate the uncertain duration of the COVID closures. We also had to plan for accommodations required for a socially distanced museum and their impact on the presentation of exhibitions. Where once exhibit interactives were a benefit, they now posed serious health risks. The immersive exhibit experience, Life in Pieces: The Diary and Letters of Stanley Hayami, for example, was migrated from a virtual reality format which was wholly dependent on shared headsets and devices to a WBXR format to make it safely accessible on personal handheld devices and laptops. The virtual reality video debuted at the Tribeca Film Festival in New York in June and the exhibition itself opened at JANM early in FY22. The Collections staff created new online content including nine videos for the Unboxed series, and 13 videos for JANM's social media. They also gave presentations and created seven videos for virtual programming including the Tadaima virtual pilgrimage and the series, Taste of Home. JANM also responded to 201 artifact donation offers, and presented 54 donation offers (ten from a backlog) to the collections task force and board of trustees for acquisition, and arranged for delivery of accepted artifacts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,161 | ExpenseAmt |
| Desc | EducationDuring FY 21, the Education Unit developed a new virtual visit program to connect virtual student visitors and educators with Museum staff and volunteers. This included the development of pre-visit lessons, live presentation lessons, and virtual training for volunteers. The majority of visitors came through school visits from with the remainder through adult groups, including corporate audiences seeking Diversity, Equity, Accessibility, and Inclusion (DEAI) programming for their employees in response to hate and discrimination directed towards Asian Americans. A goal of this program is to use object-based learning with artifacts from the JANM collection. Engagement strategies that are used for in-gallery experiences were transferred to the virtual environment to maintain interactivity and dialogue. In addition to groups from California, virtual visitors were from 13 states and the District of Columbia, and Japan, Canada, and Spain. To promote it to educators, a virtual visit introduction preview for educators was conducted online, and JANM served on a panel with the Chinese American Museum and the Pacific Asia Museum for the Alliance of Asian Pacific Administrators. JANM was also a content provider for n the Center for Interactive Learning and Collaboration website. Due to the success of the virtual visits, JANM is committed to continuing them beyond the pandemic to serve audiences further afield who are not physically able to visit the Museum.Several online resources were also created in FY 21 for the new JANM from Home program, including printable activities inspired by the collection, and new video lessons and activities. An orientation video was created by the Watase Media Arts Center (MAC) to introduce educators to educational resources on the new website. Video recordings of hands-on activities were created and published online by MAC for the Tadaima virtual pilgrimage, and JANM's virtual Oshogatsu.Many collaborative programs were done with the Smithsonian Institution in FY21. JANM served as a regional host for the Smithsonian's virtual National Youth Summit, Teen Resistance to Systemic Racism, and JANM worked with the Smithsonian Affiliations to plan A Legacy of Healing, Rebirth, and Leadership as part of the Smithsonian Affiliation Virtual Scholar Talk series. Additionally, activity kits (with supplies and printed activities from JANM, La Plaza de Cultura y Artes, and the Smithsonian) were distributed to youth in downtown Los Angeles through the YMCA and Little Tokyo Service Center. Work began on the HALO award given in November 2020 by the Carl and Roberta Deutsch Foundation. This year-long process will include peer learning and one-on-one coaching sessions to reinvigorate the volunteer program and develop a volunteer management plan that is fit for purpose. The JANM team is made up of staff representatives from the Education Unit and Volunteer Office as well as a museum volunteer. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,802 | ExpenseAmt |
| Revenue | $196,916 | RevenueAmt |
| Desc | Market and Communications, Public Programs and Visotor Services, and StoreA bright note during JANM's closure was the launch of the new janm.org website, a significant undertaking that considerably stepped up our capacity to provide virtual experiences that educate and inspire. Already, online visitorship has increased by almost twenty five percent. JANM's marketing and communications output was considerable. It included almost 50 regularly scheduled e-newsletters and 24 press releases. Open and click-through rates for newsletters and emails about JANM From Home and from the Store, Education and Membership exceeded industry standards. Similarly, the number of social media followers, including Instagram, Twitter, Facebook, YouTube, grew considerably as did JANM's virtual national and global visitorship. The growth is attributable to several factors including a Google Ads Grant that awards JANM $10,000 a month to drive search ads coupled with dedicated staff who have increased daily social media postings. The team also leverages cross promotions to highlight JANM and introduce the Museum to new audiences. These included a partnership with Made By Us, a Smithsonian-led initiative to engage with younger audiences through social media engagement content and joint virtual public programs; with PBS to include JANM staff and volunteers as participants in a documentary series, PBS American Portrait, a crowdsourced, storytelling project about what it means to be American today that aired on all PBS stations in January 2021; with The 2020 Project to register 100,000 Asian American and Pacific Islanders to vote by providing public education and a virtual space for civic engagement on the local, regional, and national scale; with Gold House to encourage participation in the 2020 census; and with USPS in a shared collateral social media campaign for the launch of the Ruth Asawa series of Forever stamps.Public Programs presented over 75 programs, of which 60 were virtual programs during COVID closures. These included a collaboration with the National Park Service and the Japanese American Memorial Pilgrimages (JAMP) that gathered representatives from many different sectors of the Nikkei community, as well as scholars, artists, and educators committed to memorializing the history of Japanese American WWII incarceration; Looking Like the Enemy: Race and the Legacy of the Vietnam War with the Asia Society; They Called Us Enemy: An Intergenerational Conversation on Racial Injustice in partnership with LA Public Library and the Koreatown Youth and Community Center; and Building and Bridging, co-presented with the Consulate General of Japan in Los Angeles & the Japan Business Association of Southern California. JANM also hosted the Japanese American Confinement Sites Consortium (JACSC) in October for the first virtual JACSC education conference. The free conference included educational sessions and conversations with national thought leaders and experts on Japanese American history and its continued relevance today. Museum attendance was greatly impacted by its pandemic closure starting March 2020. For FY 21, the Museum had no visitors from July 1, 2020 through April 15, 2021. The Museum reopened on April 16, 2021 initially with limited weekend ticketing, and in June, reinstated a return to pre-pandemic opening hours. The JANM Store continued its COVID closure during FY 21, but it set new online sales and promotions records despite the shuttering of its bricks-and-mortar outlet. Overall, Store goals for FY 21 were either met or surpassed, with sales twenty three percent higher over the prior year. Several new marketing strategies accounted for the surge in sales. By following the buying trends (home dcor, civil rights resources, cultural diversity products, enlightening gifts to educate and occupy children, cooking, etc.) JANM refreshed and complemented current inventory. The Store debuted a 32-page catalog in print and digital format, the largest produced in 21 years, with a record 23 proprietary products. The JANM exclusive products also included partnerships with artists who have global fan followings and cross-promotions with public programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,111,137 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Finance Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138305662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E First Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| William T Fujioka | |||||||
| Trustee | 1.86 | Yes (X) | $0 | $0 | $0 | ||
| Gordon T Yamate | |||||||
| Trustee | 2.15 | Yes (X) | $0 | $0 | $0 | ||
| Thomas M Yuki | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie K Furukawa | |||||||
| Secretary | 1.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Koji F Fukumura | |||||||
| Assistant Treasurer | 1.46 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robert T Fujioka | |||||||
| Vice-Chair | 2.29 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Randall R Lee | |||||||
| Vice-Chair | 5.27 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Okabayashi | |||||||
| Trustee | 1.38 | Yes (X) | $0 | $0 | $0 | ||
| Harvey H Yamagata | |||||||
| Treasurer | 2.46 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| The Honorable Norman Y Mineta | |||||||
| Chair | 2.89 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Wendy C Shiba | |||||||
| Trustee | 5.10 | Yes (X) | $0 | $0 | $0 | ||
| George H Takei | |||||||
| Trustee | 1.31 | Yes (X) | $0 | $0 | $0 | ||
| Stephen L Kagawa | |||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Linda Fitz-Horioka | |||||||
| Trustee | 1.77 | Yes (X) | $0 | $0 | $0 | ||
| Meloni Hallock | |||||||
| Trustee | 1.56 | Yes (X) | $0 | $0 | $0 | ||
| Ken Hamamura | |||||||
| Trustee | 1.52 | Yes (X) | $0 | $0 | $0 | ||
| Susan Morita | |||||||
| Trustee | 0.55 | Yes (X) | $0 | $0 | $0 | ||
| Kari Nakama | |||||||
| Trustee | 1.46 | Yes (X) | $0 | $0 | $0 | ||
| Mark Okada | |||||||
| Trustee | 1.33 | Yes (X) | $0 | $0 | $0 | ||
| Ken Picerne | |||||||
| Trustee | 0.55 | Yes (X) | $0 | $0 | $0 | ||
| Taiji Terasaki | |||||||
| Trustee | 0.55 | Yes (X) | $0 | $0 | $0 | ||
| Natalie A Burroughs | |||||||
| President/CEO | 65.00 | Yes (X) | $177,564 | $0 | $15,605 | Yes (X) | |
| Rick Noguchi | |||||||
| COO | 55.00 | $138,353 | $0 | $10,902 | Yes (X) | ||
| Sandra Chen Lau | |||||||
| VP Development | 30.00 | $117,702 | $0 | $0 | Yes (X) | ||
| Leonard Redway | |||||||
| Director of Facilities | 40.00 | $117,760 | $0 | $7,543 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| All American Protective Services Inc | |||||
| 1605 W Olympic Blvd Ste 1032 | Los Angeles | CA | 90015 | Security | $382,768 |
| Trygstad Schwab & Trygstad | |||||
| 1880 Century Park East Suite 1104 | los Angeles | CA | 90067 | Legal | $150,400 |
| Urban Insight | |||||
| 3530 Wilshire Blvd Suite 1285 | Los Angeles | CA | 90010 | Website | $133,590 |
| Jones & Associates | |||||
| 6300 Wilshire Blvd Suite 860 | Los Angeles | CA | 90048 | Accounting | $113,514 |
| DBE Worldwide | |||||
| 421 West Broadway | Long Beach | CA | 90802 | Facilities | $102,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $685,648 | MembershipDuesAmt |
| Fundraising | $607,581 | FundraisingAmt |
| All Other Contributions | $22,712,227 | AllOtherContributionsAmt |
| Noncash Contributions | $186,327 | NoncashContributionsAmt |
| Total Contributions | $24,005,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Services | 713990 | $39,877 | $39,877 |
| Museum Admissions | 713990 | $8,234 | $8,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,836 | TotalRevenueColumnAmt |
| Exclusion | $238,836 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,441 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,441 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,441 | TotalRevenueColumnAmt |
| Exclusion | $142,441 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,205,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,026,437 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,563 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,563 | TotalRevenueColumnAmt |
| Exclusion | $178,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,789 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $607,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $149,755 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,755 | TotalRevenueColumnAmt |
| Exclusion | $149,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $390,418 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $193,502 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $188,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,148,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,595 | 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 | $234,444 | TotalAmt |
| Program Services | $171,613 | ProgramServicesAmt |
| Management And General | $41,027 | ManagementAndGeneralAmt |
| Fundraising | $21,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,395 | TotalAmt |
| Program Services | $1,553,624 | ProgramServicesAmt |
| Management And General | $664,156 | ManagementAndGeneralAmt |
| Fundraising | $434,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,996 | TotalAmt |
| Program Services | $262,239 | ProgramServicesAmt |
| Management And General | $132,533 | ManagementAndGeneralAmt |
| Fundraising | $51,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,324 | TotalAmt |
| Program Services | $128,216 | ProgramServicesAmt |
| Management And General | $50,125 | ManagementAndGeneralAmt |
| Fundraising | $32,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,434 | TotalAmt |
| Management And General | $44,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,740 | TotalAmt |
| Management And General | $222,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,294 | TotalAmt |
| Program Services | $922,336 | ProgramServicesAmt |
| Management And General | $68,659 | ManagementAndGeneralAmt |
| Fundraising | $99,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,718 | TotalAmt |
| Program Services | $24,718 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,405 | TotalAmt |
| Program Services | $160,604 | ProgramServicesAmt |
| Management And General | $48,981 | ManagementAndGeneralAmt |
| Fundraising | $24,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,419 | TotalAmt |
| Program Services | $454,362 | ProgramServicesAmt |
| Management And General | $19,507 | ManagementAndGeneralAmt |
| Fundraising | $11,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,861 | TotalAmt |
| Program Services | $7,148 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,124 | TotalAmt |
| Program Services | $63,254 | ProgramServicesAmt |
| Management And General | $44,823 | ManagementAndGeneralAmt |
| Fundraising | $12,047 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,964 | TotalAmt |
| Program Services | $799,742 | ProgramServicesAmt |
| Management And General | $34,681 | ManagementAndGeneralAmt |
| Fundraising | $20,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,845 | TotalAmt |
| Program Services | $52,864 | ProgramServicesAmt |
| Management And General | $90,543 | ManagementAndGeneralAmt |
| Fundraising | $9,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Security Services | $366,770 | $343,333 | $14,672 | $8,765 |
| Supplies, Materials and | $172,458 | $138,590 | $12,097 | $21,771 |
| Other Expenses | $60,136 | $28,494 | $29,160 | $2,482 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384,327 | TotalAmt |
| Program Services | $5,111,137 | ProgramServicesAmt |
| Management And General | $1,519,648 | ManagementAndGeneralAmt |
| Fundraising | $753,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,889 | BOYAmt |
| EOY | $1,551,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,630 | BOYAmt |
| EOY | $17,133,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,821 | BOYAmt |
| EOY | $4,227,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,558 | BOYAmt |
| EOY | $276,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,380 | BOYAmt |
| EOY | $64,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,994,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,938,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,560,289 | BOYAmt |
| EOY | $18,056,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,175 | BOYAmt |
| EOY | $14,315,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,896,597 | BOYAmt |
| EOY | $13,526,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,702,339 | BOYAmt |
| EOY | $69,187,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,977 | BOYAmt |
| EOY | $857,172 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $1,441,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,392 | BOYAmt |
| EOY | $812,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,369 | BOYAmt |
| EOY | $3,110,755 | 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 | $16,725,306 | BOYAmt |
| EOY | $35,051,136 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,849,664 | BOYAmt |
| EOY | $31,026,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,574,970 | BOYAmt |
| EOY | $66,077,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,702,339 | BOYAmt |
| EOY | $69,187,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,764,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,104,349 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$366,109 | DonatedServicesAndUseFcltsAmt |
| 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 | 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 | $4,666,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,319,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,291,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,005,456 | CurrentTaxYearAmt |
| Total | $44,698,847 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,542 | CurrentTaxYearAmt |
| Total | $4,218,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,545,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,179,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,132,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,234,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,824,998 | CurrentTaxYearAmt |
| Total | $48,917,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,989,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,928,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,277 | CurrentTaxYearAmt |
| Total | $2,848,122 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,755 | CurrentTaxYearAmt |
| Total | $366,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,132,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,031,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79500 | 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 |
| 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 | $11,572,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,349,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,000 | OtherExpendituresAmt |
| End Year Balance | $13,391,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,312,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $602,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,897 | OtherExpendituresAmt |
| End Year Balance | $11,572,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,753,407 | BeginningYearBalanceAmt |
| Contributions | $100,133 | ContributionsAmt |
| Investment Earnings Or Losses | $769,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,000 | OtherExpendituresAmt |
| End Year Balance | $11,312,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,415,340 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $604,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $271,500 | OtherExpendituresAmt |
| End Year Balance | $10,753,407 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,052,675 | BeginningYearBalanceAmt |
| Contributions | $35,219 | ContributionsAmt |
| Investment Earnings Or Losses | $830,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $502,787 | OtherExpendituresAmt |
| End Year Balance | $10,415,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,118,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,179,794 | DepreciationAmt |
| Book Value | $16,938,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,451 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,698,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,581,179 | DepreciationAmt |
| Book Value | $1,117,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,056,020 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Split-Interest Arrangements | $1,799,695 |
| Building and Land Lease | $7,640,429 |
| Historic Building | $4,073,158 |
| Capitalized Loan Cost | $12,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,526,047 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift annuity and planned giving liabilities | $224,034 |
| Unearned revenue | $10,698 |
| PPP Advance | $577,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $812,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,049,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,104,349 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $797,201 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,901,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,148,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,148,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,547,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,163,310 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,163,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,384,327 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,384,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The National Museum's artifact collection is comprised of objects, photographs, home movies, books, manuscripts, works of art and artifacts of historical significance that are held for educational and cultural purposes. Each item is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The artifact collection, which was acquired primarily through contributions since the National Museum's inception, is not recognized as an asset on the statement of financial position. The National Museum's collection policies are consistent with the code of ethics for museums adopted by the American Association of Museums. |
| Part V, Line 4: | The National Museum's endowment was established to support its operations and programs. |
| Part X, Line 2: | Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2021 and 2020. Generally, the National Museum's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $767,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $607,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,789 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $159,789 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $767,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $607,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,789 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $149,755 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $149,755 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $149,755 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Doug Van Kirk CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E First Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Natalie A Burroughs | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $177,564 | 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 | $1,785 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,820 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,169 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 220 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Amounts paid by buye | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The National Museum outsources its vehicle donation program to Harold's Car Donation Service, who files the required IRS filings, sells the car, and remits the proceeds less expenses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 7h: | The National Museum outsources its vehicle donation program to Harold's Car Donation Service, who files the required IRS filings, sells the car, and remits the proceeds less expenses. |
| Form 990, Part VI, Section B, line 11b | The Board of Trustees reviews the Form 990 prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Board members are required annually to review and sign a conflict of interest disclosure statement. The National Museum's conflict of interest policy requires that a trustee shall excuse himself or herself from any vote upon which such trustee, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, trustees are asked to abstain as appropriate based on the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Trustees holds executive sessions during their periodic meetings and details of those discussions are not included in that committee's meeting minutes. The CEO's compensation is discussed in executive session during the budgeting process. |
| Form 990, Part VI, Section C, line 19 | The National Museum makes its governing documents, conflict of interst policy, financial statements, and other pertinent documents available to the public upon request. Its Form 990 is also available on the Guidestar not-for-profit website. |
| Form 990, Part IX, line 11g | Payroll processing: Program service expenses 0. Management and general expenses 6,011. Fundraising expenses 0. Total expenses 6,011. Speakers/writers/Prgrm Consultants: Program service expenses 82,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,723. Other MISC Consultants: Program service expenses 839,613. Management and general expenses 62,648. Fundraising expenses 99,299. Total expenses 1,001,560. |
| Form 990, Part XII, Line 2C | The National Museum's Audit Committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of trustees. This responsibility is unchanged from the prior year. |
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