2018-04-25T01:31:18-00:00 2017-12-31 Munger & Company CPAs 2170 S El Camino Real Ste 213 Oceanside CA 92054 990 2017-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353720 704 PIER VIEW WAY OCEANSIDE CA 92054 Maria Mingalone Executive Director 2018-04-25 false Roland W Munger 7607308020 2018-04-25 70.167.115.28 2018-04-25 20:28:21 PD P 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2017 2021-01-29 14:40:06Z MARILYN AGREDANO 704 PIER VIEW WAY OCEANSIDE CA 92054 955613 false X WWW.OAM-ONLINE.ORG X 1998 CA See Schedule O 13 13 18 115 0 766864 700592 67372 65785 11588 92455 149704 926691 927669 0 0 407991 362896 0 229334 510078 575286 918069 938182 8622 -10513 4924111 4910143 66004 31349 4858107 4878794 X See Schedule O false false 503707 65785 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. 503707 true true false false false false false true 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 2 0 true 18 true false false false false false true true 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 Michelle Gonzalez Trustee X 0 0 0 Ann Mortland Trustee X 0 0 0 Billie Nunan Trustee X 0 0 0 Victoria Povall Trustee X 0 0 0 Rudy Van Hunnick Trustee X 0 0 0 Ava Payen Trustee X 0 0 0 Ving Simpson Trustee X 0 0 0 Maria Mingalone Executive Director 040.00 X 96500 0 0 96500 false false false 146039 554553 22251 700592 Admissions and Ticket Sales 900099 65785 65785 65785 11588 11588 18465 18465 18465 18465 123526 11408 112118 112118 35657 16536 19121 19121 927669 103371 123706 X 0 0 0 0 96500 28950 19300 48250 0 214852 164345 17902 32605 0 21261 11369 2954 6938 30283 18843 3487 7953 0 0 32007 32007 0 0 130343 47818 35697 46828 8336 3897 4439 60078 25991 20317 13770 0 0 60676 45676 10000 5000 8682 4464 3679 539 0 0 6759 1198 5260 301 0 142266 130885 8536 2845 26435 2753 23682 Contracts 20869 16677 4192 Rentals 10645 10645 Payroll Processing Fees 2547 2547 Food and Beverage 50897 4068 912 45917 14746 670 10772 3304 938182 503707 205141 229334 189335 215613 800 76110 2680 2338 5668 5917115 1636941 4412440 4280174 313188 335908 4924111 4910143 66004 31349 66004 31349 X 4534919 4507886 73188 120908 250000 250000 4858107 4878794 4924111 4910143 X -10513 31200 120000 -120000 X false true X false X 0 0.00000 864067 746600 559047 766864 700592 3637170 50947 82611 189906 138481 177648 639593 50493 51471 81762 67372 65785 316883 120000 120000 120000 120000 120000 600000 1085507 1000682 950715 1092717 1064025 5193646 34000 155332 189332 123929 123929 157929 155332 313261 4880385 8690 4671 11588 24949 0 8690 4671 11588 24949 29778 16142 45920 0 1123975 1021495 950715 1092717 1075613 5264515 0.92700 0.91240 0.00470 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 307627 44327 14564 1591 335799 277752 25000 20424 14116 1433 307627 0.74000 0.26000 true false 5791931 1513753 4278178 119739 117743 1996 5445 5445 4280174 Financial derivatives and other financial products Closely-held equity interests Endowment at Rancho Santa Fe Foundation 335908 335908 Federal income taxes 1078869 31200 120000 151200 927669 927669 1058182 120000 120000 938182 938182 III 1a The Museums collections comprise approximately 175 works of art primarily focused on painting and artworks by proressional traditional and contemporary artists of San Diego and Southern California. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. In conformity with accounting principles generally followed by museums, the value of the Museums collections has been excluded from the statement of financial position, and gifts of art objects are excluded in the statement of activities. Purchases of art objects by the Museum are recorded as decreases in net assets in the statement of activities. Pursuant to state law and Museum policy, proceeds from the sale of art are recorded as temporarily restricted net assets for the acquistion of art. Museum Ball 123526 123526 11408 123526 123526 11408 11408 112118 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.