LAGUNA ART MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LAGUNA ART MUSEUM (EIN 33-0717157)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-20
IRS object ID: 201830799349301068
Schema version: 2016v3.0
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-20T17:12:27-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330835986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SQUAR MILNER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3655 NOBEL DRIVE SUITE 450	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330717157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAGUNA ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAGU	BusinessNameControlTxt
Phone	9494948971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 CLIFF DRIVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALCOLM WARNER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9494948971	PhoneNum
Signature	2018-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A ROTHERHAM CPA	PreparerPersonNm
PTIN	P00911471	PTIN
Phone	8585974100	PhoneNum
Preparation	2018-02-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.38.18.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-22	IPDt
IP Tm	10:45:27	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8FFD3DEB13119299650C8ED4D580994B4A2E3CB6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C5D9FEFB41D890D7512C5A3B2F1EBBAA63AC9D1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT HAYDEN III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 CLIFF DRIVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,902,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAGUNAARTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART & ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,556,786	PYContributionsGrantsAmt
CY Contributions Grants	$1,582,234	CYContributionsGrantsAmt
PY Program Service Revenue	$275,704	PYProgramServiceRevenueAmt
CY Program Service Revenue	$299,451	CYProgramServiceRevenueAmt
PY Investment Income	$7,718	PYInvestmentIncomeAmt
CY Investment Income	$149,034	CYInvestmentIncomeAmt
PY Other Revenue	$501,604	PYOtherRevenueAmt
CY Other Revenue	$461,559	CYOtherRevenueAmt
PY Total Revenue	$2,341,812	PYTotalRevenueAmt
CY Total Revenue	$2,492,278	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	$1,128,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,209,645	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$326,380	CYTotalFundraisingExpenseAmt
PY Other Expenses	$929,840	PYOtherExpensesAmt
CY Other Expenses	$1,129,547	CYOtherExpensesAmt
PY Total Expenses	$2,058,175	PYTotalExpensesAmt
CY Total Expenses	$2,339,192	CYTotalExpensesAmt
PY Revenues Less Expenses	$283,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,772,346	TotalAssetsBOYAmt
Total Assets EOY	$3,998,351	TotalAssetsEOYAmt
Total Liabilities BOY	$298,408	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$371,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,473,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,627,024	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE ORGANIZATION COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH,20TH AND 21ST CENTURIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,333,079	ExpenseAmt
Revenue	$366,626	RevenueAmt
Desc	TO PROMOTE ART AND ARTISTS THROUGH NEWSLETTERS AND EXHIBITIONS.	Desc
Total Program Service Expenses	$1,333,079	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER SALOMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9494948971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 CLIFF DRIVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LITA ALBUQUERQUE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICK BALZER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEPHEN BARKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EDWARD BAYUK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT BRAUN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT CHAPMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN GORDINIER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANE HANAUER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARA HEESCHEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT HAYDEN III
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BETSY JENKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANICE JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASMINE SHODJA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG MACGILLIVRAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUZANNE MELLOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EMIL MONDA
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARNIE WALL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOB WHALEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS STILES
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MALCOLM WARNER
EXECUTIVE DIRECTOR	40.00		$215,861	$0	$9,834	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$215,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,834	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVOLUTION MECHANICAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 N SIMON CIR UNIT C	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92801	ZIPCd

Field	Value	IRS element (for citing)
Services	HVAC REPLACEMENT	ServicesDesc
Compensation	$175,715	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$336,935	MembershipDuesAmt
All Other Contributions	$1,245,299	AllOtherContributionsAmt
Total Contributions	$1,582,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOTEL ASSESSMENT	721110	$229,187	$229,187
ADMISSIONS	713990	$70,264	$70,264

Field	Value	IRS element (for citing)
Total Program Service Revenue	$299,451	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,034	TotalRevenueColumnAmt
Exclusion	$149,034	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,860	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	$23,860	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,860	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$799,678	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$405,294	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,384	TotalRevenueColumnAmt
Exclusion	$394,384	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$41,017	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,361	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,656	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	COLLECTION ITEMS SOLD	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,659	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,492,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$543,418	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	$225,695	TotalAmt
Program Services	$225,695	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$895,858	TotalAmt
Program Services	$404,619	ProgramServicesAmt
Management And General	$277,272	ManagementAndGeneralAmt
Fundraising	$213,967	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,092	TotalAmt
Program Services	$26,936	ProgramServicesAmt
Management And General	$42,664	ManagementAndGeneralAmt
Fundraising	$18,492	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$403,172	TotalAmt
Program Services	$271,913	ProgramServicesAmt
Management And General	$108,440	ManagementAndGeneralAmt
Fundraising	$22,819	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,421	TotalAmt
Program Services	$19,446	ProgramServicesAmt
Management And General	$8,975	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,594	TotalAmt
Program Services	$42,143	ProgramServicesAmt
Management And General	$35,879	ManagementAndGeneralAmt
Fundraising	$37,572	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,640	TotalAmt
Program Services	$62,331	ProgramServicesAmt
Management And General	$70,095	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,658	TotalAmt
Program Services	$65,522	ProgramServicesAmt
Management And General	$6,109	ManagementAndGeneralAmt
Fundraising	$13,027	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,045	TotalAmt
Management And General	$4,045	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,719	TotalAmt
Management And General	$87,583	ManagementAndGeneralAmt
Fundraising	$3,136	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,359	TotalAmt
Program Services	$31,403	ProgramServicesAmt
Management And General	$13,491	ManagementAndGeneralAmt
Fundraising	$4,465	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & POSTAGE	$169,640	$155,709	$6,505	$7,426
EQUIPMENT RENTAL	$31,849	$9,321	$17,535	$4,993
PROFESSIONAL/CONSULTING	$19,450	$18,041	$1,140	$269

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,339,192	TotalAmt
Program Services	$1,333,079	ProgramServicesAmt
Management And General	$679,733	ManagementAndGeneralAmt
Fundraising	$326,380	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$410,719	BOYAmt
EOY	$304,344	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,155	BOYAmt
EOY	$29,511	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,340	BOYAmt
EOY	$64,875	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,319	BOYAmt
EOY	$9,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,879	BOYAmt
EOY	$15,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,899,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,484,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,195,804	BOYAmt
EOY	$2,415,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,005,130	BOYAmt
EOY	$1,159,635	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,772,346	BOYAmt
EOY	$3,998,351	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277,058	BOYAmt
EOY	$297,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,013	BOYAmt
EOY	$3,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,337	BOYAmt
EOY	$70,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,408	BOYAmt
EOY	$371,327	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,766,318	BOYAmt
EOY	$1,854,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$633,283	BOYAmt
EOY	$698,153	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,337	BOYAmt
EOY	$1,074,337	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,473,938	BOYAmt
EOY	$3,627,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,772,346	BOYAmt
EOY	$3,998,351	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,086	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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	$1,044,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,359,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,399,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,582,234	CurrentTaxYearAmt
Total	$6,942,279	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,044,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,359,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,399,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,582,234	CurrentTaxYearAmt
Total	$6,942,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,942,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,034	CurrentTaxYearAmt
Total	$300,973	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,290	CurrentTaxYearMinus4YearsAmt
Total	$3,290	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,246,542	TotalSupportAmt
Gross Receipts Rltd Activities	$1,420,647	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95800	PublicSupportCY170Pct
Public Support PY170	0.97100	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,086,461	BeginningYearBalanceAmt
Investment Earnings Or Losses	$113,765	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,625	OtherExpendituresAmt
End Year Balance	$1,189,601	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,141,250	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,164	OtherExpendituresAmt
End Year Balance	$1,086,461	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,274,045	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,004	InvestmentEarningsOrLossesAmt
Other Expenditures	$139,799	OtherExpendituresAmt
End Year Balance	$1,141,250	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,203,486	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,059	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,500	OtherExpendituresAmt
End Year Balance	$1,274,045	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,139,699	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,213	OtherExpendituresAmt
End Year Balance	$1,203,486	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,000	OtherCostOrOtherBasisAmt
Book Value	$780,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,592,470	OtherCostOrOtherBasisAmt
Depreciation	$1,100,887	DepreciationAmt
Book Value	$1,491,583	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,881	OtherCostOrOtherBasisAmt
Depreciation	$287,361	DepreciationAmt
Book Value	$133,520	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,450	OtherCostOrOtherBasisAmt
Depreciation	$96,450	DepreciationAmt
Book Value	$10,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,415,103	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$11,419
DEFERRED COMPENSATION OBLIGATION	$59,103

Field	Value	IRS element (for citing)
Total Liability	$70,522	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,492,278	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,492,278	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,492,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,339,192	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,339,192	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,339,192	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	WORKS OF ART ACQUISITIONS, WHETHER BY DONATION TO THE MUSEUM OR PURCHASE WITH MUSEUM FUNDS, BECOME THE PROPERTY OF THE MUSEUM'S PERMANENT COLLECTION. THE ITEMS THAT MAKE UP THE PERMANENT COLLECTION ARE NOT CAPITALIZED AND THEREFORE, ARE NOT REFLECTED IN THE MUSEUM'S STATEMENT OF FINANCIAL POSITION. DEACCESSED ITEMS SOLD FROM THE PERMANENT COLLECTION TOTALED $18,821 DURING THE YEAR ENDED JUNE 30, 2016.
PART III, LINE 4:	THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY.
PART V, LINE 4:	THE FUND IS RETAINED IN PERPETUITY.
PART X, LINE 2:	MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY POTENTIAL UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$370,012	GrossReceiptsEvent1Amt
Gross Revenue Event1	$370,012	GrossRevenueEvent1Amt
Cash Prizes Event1	$68,550	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,733	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,392	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$96,264	OtherDirectExpensesEvent1Amt
Event2	PALETTE TO PALATE	Event2Nm
Gross Receipts Event2	$331,915	GrossReceiptsEvent2Amt
Gross Revenue Event2	$331,915	GrossRevenueEvent2Amt
Cash Prizes Event2	$27,435	CashPrizesEvent2Amt
Rent Facility Costs Event2	$23,775	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,081	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$80,611	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$97,751	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$97,751	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,709	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,290	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$52,454	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$799,678	GrossReceiptsTotalAmt
Gross Revenue Total Events	$799,678	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$95,985	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,217	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,763	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$229,329	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$405,294	DirectExpenseSummaryEventsAmt
Net Income Summary	$394,384	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	MALCOLM WARNER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$215,861	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,834	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,695	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROBERT BRAUN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$6,356	TransactionAmt
Transaction	REVISED BY-LAWS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FORM 990 IS SENT BY EMAIL TO THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TRASURER WITH REQUEST FOR COMMENTS AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY WAS AGREED UPON AND DOCUMENTED IN AN AGREEMENT SIGNED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 271,913. MANAGEMENT AND GENERAL EXPENSES 108,440. FUNDRAISING EXPENSES 22,819. TOTAL EXPENSES 403,172.