2019-05-03T12:01:49-00:00 2018-12-31 Munger & Company CPAs 5814 Van Allen Way Suite 200 Carlbad CA 92008 990 2018-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353720 704 PIER VIEW WAY OCEANSIDE CA 92054 Maria Mingalone Executive Director 2019-05-03 false Roland W Munger 7607308020 2019-05-03 70.184.203.2 2019-05-10 07:03:10 PD P 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2018 2019-02-21 02:37:17Z MARILYN AGREDANO 704 PIER VIEW WAY OCEANSIDE CA 92054 1116197 false X WWW.OMA-ONLINE.ORG X 1998 CA See Schedule O 13 13 18 135 0 700592 627255 65785 145407 11588 0 149704 253911 927669 1026573 0 0 362896 476219 0 118558 575286 602837 938182 1079056 -10513 -52483 4910143 4850900 31349 41626 4878794 4809274 X See Schedule O false false 822601 145407 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. 822601 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 27 0 true 18 true false false false false false true true false false false false false false X 13 13 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 Marilyn Agredano President 001.00 X X 0 0 0 Pam Smith Treasurer 001.00 X X 0 0 0 Terri Peterson Zimdars Secretary 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 Ann Mortland Trustee X 0 0 0 Billie Nunan Trustee X 0 0 0 Rudy Van Hunnick Trustee X 0 0 0 Ava Payne Trustee X 0 0 0 Ving Simpson Trustee X 0 0 0 Helen Frey Trustee X 0 0 0 Allyson Handley Trustee X 0 0 0 Christian Kleszewski Trustee X 0 0 0 Maria Mingalone Executive Director 040.00 X 96500 0 1900 96500 1900 false false false 187218 440037 19078 627255 Progam Exhibits and Ticket Sales 900099 105640 105640 Tuition 900099 27695 27695 Artists Fees and Related 900099 12072 12072 145407 28007 28007 28007 28007 140306 63687 76619 76619 123988 25937 98051 98051 Reimbursements 900099 51234 51234 51234 1026573 322699 76619 X 0 0 0 0 96500 67550 9650 19300 0 324709 250831 32627 41251 0 21349 17486 1663 2200 33661 24339 3971 5351 0 0 32110 32110 0 1748 1748 121621 108518 2666 10437 3720 3720 95661 77579 8302 9780 10156 10156 0 60585 48468 9088 3029 20206 14880 4825 501 0 0 10540 7688 1327 1525 0 142318 130933 8539 2846 27006 24285 1888 833 Contracts 18512 11078 2985 4449 Rentals 11978 394 11584 Payroll Processing Fees 2788 2035 307 446 Food and Beverage 18301 17956 345 25587 14861 5700 5026 1079056 822601 137897 118558 215613 394072 76110 11210 2338 1868 3874 5917115 1779260 4280174 4137855 335908 302021 4910143 4850900 31349 41626 31349 41626 X 4507886 4457253 120908 102021 250000 250000 4878794 4809274 4910143 4850900 X -52483 -17037 120000 -120000 X false true X true false X 0 0.00000 746600 559047 766864 700592 627255 3400358 82611 189906 138481 177648 292301 880947 51471 81762 67372 65785 145407 411797 120000 120000 120000 120000 120000 600000 1000682 950715 1092717 1064025 1184963 5293102 155332 155332 155332 155332 5137770 4671 11588 16259 0 4671 11588 16259 16142 16142 51234 51234 1021495 950715 1092717 1075613 1236197 5376737 0.95560 0.92700 0.00300 0.00470 X Part III Section B Line 12 These amounts represent reimbursments totaling 51,234. false 335799 -17213 15103 1648 301835 307627 44327 14564 1591 335799 277752 25000 20424 14116 1433 307627 0.17000 0.83000 true false 5791931 1654689 4137242 119739 119126 613 5445 5445 4137855 Financial derivatives and other financial products Closely-held equity interests Endowment at Rancho Santa Fe Foundation 302021 302021 Federal income taxes 1127788 -17037 120000 102963 1024825 1748 1748 1026573 1197308 120000 120000 1077308 1748 1748 1079056 Museum Ball 140306 140306 35635 28052 140306 140306 35635 28052 63687 76619 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.