2020-05-07T02:40:40-00:00 2019-12-31 Munger & Company CPAs 5814 Van Allen Way Suite 200 Carlsbad CA 92008 990 2019-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353720 704 PIER VIEW WAY OCEANSIDE CA 92054 Maria Mingalone Executive Director 2020-05-07 false Roland W Munger 7607308020 2020-05-07 70.184.203.2 2020-05-07 21:39:50 PD P 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2019 2021-01-29 14:40:06Z MARILYN AGREDANO 704 PIER VIEW WAY OCEANSIDE CA 92054 1288562 false X WWW.OMA-ONLINE.ORG X 1998 CA See Schedule O 14 14 17 160 0 627255 752505 145407 148265 15733 253911 298057 1026573 1214560 0 0 476219 503393 0 221271 602837 673718 1079056 1177111 -52483 37449 4850900 4931625 41626 50880 4809274 4880745 X See Schedule O false false 784637 148265 To be a premier regional art museum for San Diego and Soutern California and a leader of arts culture in North County San Diego, OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming, opened program spaces recently Del Mar satellite and low level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of Oceanside cultural consortium and North County San Diego formation of the north county arts network, expanded adult and youth arts educational programs. 784637 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 17 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Maria Mingalone 7604353721 704 Pier View Way Oceanside CA 92054 Maria Mingalone Executive Director 040.00 X 127500 13150 0 Marilyn Agredano Trustee X 0 0 0 Pam Smith Treasurer 001.00 X X 0 0 0 Terri Peterson Zimdars President 001.00 X X 0 0 0 David Arnold Trustee X 0 0 0 Peter Rogers Vice President 001.00 X X 0 0 0 Robin Douglas Trustee X 0 0 0 Malena Bennett Trustee X 0 0 0 Billie Nunan Trustee X 0 0 0 Rudy Van Hunnick Trustee X 0 0 0 Paula Doss Trustee X 0 0 0 Regina Wilson Trustee X 0 0 0 Helen Frey Secretary 001.00 X X 0 0 0 Allyson Handley Trustee X 0 0 0 Christopher Kleszewski Trustee X 0 0 0 127500 13150 1 false false false 192788 559717 10374 752505 Progam Exhibits and Ticket Sales 900099 114951 114951 Tuition 900099 28686 28686 Artists Fees and Related 900099 4628 4628 148265 15733 15733 25495 25495 25495 25495 178278 49036 129242 129242 56264 24966 31298 31298 Reimbursements 900099 112022 112022 112022 1214560 317080 144975 X 0 0 0 0 127500 89250 12750 25500 0 306532 176096 37570 92866 0 30957 25637 3142 2178 38404 25717 4553 8134 28856 28856 0 33710 33710 0 1702 1702 132571 97801 34770 4843 4283 560 92433 72150 3997 16286 0 0 68940 55152 10341 3447 7494 7009 165 320 0 0 12178 2417 1614 8147 0 144073 132548 8644 2881 17000 15674 751 575 Contracts 95717 71753 15401 8563 Rentals 15743 1000 14743 Payroll Processing Fees 2832 2067 312 453 Miscellaneous 15626 6083 7695 1848 0 1177111 784637 171203 221271 394072 573976 11210 6742 1868 1234 3874 9435 5928875 1923333 4137855 4005542 302021 334696 4850900 4931625 41626 50880 41626 50880 X 4457253 4536049 352021 344696 4809274 4880745 4850900 4931625 X 37449 34022 120000 -120000 X false true X true false X 0 0.00000 559047 766864 700592 627255 752505 3406263 189906 138481 177648 292301 260037 1058373 81762 67372 65785 145407 148265 508591 120000 120000 120000 120000 120000 600000 950715 1092717 1064025 1184963 1280807 5573227 5573227 11588 15733 27321 0 11588 15733 27321 0 51234 112022 163256 950715 1092717 1075613 1236197 1408562 5763804 0.96690 0.95560 0.00470 0.00300 X Part III Section B Line 12 These amounts represents reimbursement totaling 112,022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 301835 50100 15646 1702 334587 335799 -17213 15103 1648 301835 307627 44327 14564 1591 335799 277752 25000 20424 14116 1433 307627 0.15000 0.85000 true false 5791931 1788767 4003164 131499 129121 2378 5445 5445 4005542 Financial derivatives and other financial products Closely-held equity interests Endowment at Rancho Santa Fe Foundation 334696 334696 Federal income taxes 1366880 34022 120000 154022 1212858 1702 1702 1214560 1295409 120000 120000 1175409 1702 1702 1177111 Museum Ball 178278 178278 35928 13108 178278 178278 35928 13108 49036 129242 Form 990, Part I, Line 1 Organizations Misson or Most Significant Activities - To be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. Form 990, Part XI, Line 9 The organization recorded in-kind expense of 120,000 for donated use of building which is to be excluded for IRS reporting purposes. Form 990, Part III, Line 1 Organizations Misson is to be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming in the past few years, opened program spaces Del Mar satellite and lower level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of the North County Arts Network, expanded adult and youth arts educational programs, and worked towards launching some new arts community events for the region. Form 990, Part VI, Line 11b Form 990 is reviewed by the Executive Director and the Board prior to filing. Form 990, Part VI, Line 12c The Board annually reviews for conflicts of interest. The conflict of interest policy is distributed to Board Members annually and the new Board Members must sign and return a copy. Form 990, Part VI, Line 15a The Organization pursues a comprehensive annual 360 degree performance review fo the Executive Director invovling all Board and key staff members. Compensation is determined according to performance and comparable compensation data for like sized musuem organizations. Executive Director offers a comprehensive self-evaluation and provides feedback to the organizational perfromance/compensation reveiw process that results in a renewed written contract. Form 990, Part VI, Line 15b A complete analysis of compensation using comparability data for key positions is done annually. Form 990, Part VI, Line 19 Governing documents are disclosed upon request. Form 990, Part IX, Line 11g Other expenses are related to perform functions of operating the museum and fundraising functions.