CALIFORNIA NATURE ART MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA NATURE ART MUSEUM (EIN 77-0470520)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201723179349305312
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:51:12-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770470520	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WILDLING MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILD	BusinessNameControlTxt
Phone	8056881082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION AVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GLEDHILL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8056881082	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	10:19:05	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A4110D55C10C953ABF3718796FB582BC1EBCA14F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A4110D55C10C953ABF3718796FB582BC1EBCA14F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACEY OTTE-DEMANGATE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION AVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$748,648	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILDLINGMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$369,610	PYContributionsGrantsAmt
CY Contributions Grants	$598,052	CYContributionsGrantsAmt
PY Program Service Revenue	$35,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,074	CYProgramServiceRevenueAmt
PY Investment Income	$797	PYInvestmentIncomeAmt
CY Investment Income	$1,280	CYInvestmentIncomeAmt
PY Other Revenue	$22,555	PYOtherRevenueAmt
CY Other Revenue	$37,658	CYOtherRevenueAmt
PY Total Revenue	$428,927	PYTotalRevenueAmt
CY Total Revenue	$681,064	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	$193,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$177,483	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,257	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,923	PYOtherExpensesAmt
CY Other Expenses	$236,811	CYOtherExpensesAmt
PY Total Expenses	$406,484	PYTotalExpensesAmt
CY Total Expenses	$414,294	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,443	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$266,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$782,660	TotalAssetsBOYAmt
Total Assets EOY	$1,053,794	TotalAssetsEOYAmt
Total Liabilities BOY	$12,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$770,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,041,977	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$222,071	ExpenseAmt
Revenue	$18,988	RevenueAmt
Desc	OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,298	ExpenseAmt
Revenue	$25,091	RevenueAmt
Desc	EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$226,369	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056881082	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-A MISSION DRIVE	AddressLine1Txt
City	SOLVANG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93463	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATTI JACQUEMAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY STAPELMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD NAGLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUZI SCHOMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS CHAPMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY BURT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAIL PERSOON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOAN HARTMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTINE POWER
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES STAUFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID GLEDHILL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATTY MOSER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATE GODFREY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BELLONI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GENE SINSER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN PATTERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUNE SOCHEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BALSITIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACEY OTTE
EXECUTIVE DIRECTOR	40.00		$74,667	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$37,391	MembershipDuesAmt
All Other Contributions	$560,661	AllOtherContributionsAmt
Noncash Contributions	$25,675	NoncashContributionsAmt
Total Contributions	$598,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION	900099	$25,091	$25,091
MUSEUM ADMISSIONS	900099	$18,723	$18,723
TRIPS AND TOURS	900099	$260	$260

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,509	TotalRevenueColumnAmt
Exclusion	$2,509	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,229	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,229	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,229	TotalRevenueColumnAmt
Exclusion	-$1,229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,538	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$42,669	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,869	TotalRevenueColumnAmt
Exclusion	$21,869	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$39,470	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$23,686	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,784	TotalRevenueColumnAmt
Exclusion	$15,784	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,079	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,933	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,667	TotalAmt
Program Services	$37,334	ProgramServicesAmt
Management And General	$14,933	ManagementAndGeneralAmt
Fundraising	$22,400	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,305	TotalAmt
Program Services	$34,960	ProgramServicesAmt
Management And General	$30,224	ManagementAndGeneralAmt
Fundraising	$22,121	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,504	TotalAmt
Program Services	$2,456	ProgramServicesAmt
Management And General	$1,535	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,007	TotalAmt
Program Services	$4,466	ProgramServicesAmt
Management And General	$2,790	ManagementAndGeneralAmt
Fundraising	$2,751	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,606	TotalAmt
Management And General	$9,606	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,233	TotalAmt
Management And General	$3,233	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,315	TotalAmt
Program Services	$85,052	ProgramServicesAmt
Management And General	$21,263	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,160	TotalAmt
Program Services	$11,441	ProgramServicesAmt
Management And General	$6,719	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,586	TotalAmt
Program Services	$3,692	ProgramServicesAmt
Management And General	$4,894	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITIONS	$38,704	$38,704
MUSEUM OPERATING EXPENS	$30,363	$1,095	$29,268
MAINTENANCE	$9,571		$9,571
MEMBERSHIP DEVELOPMENT	$7,975	$2,871	$2,632	$2,472

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,298	TotalAmt
Program Services	$4,298	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$414,294	TotalAmt
Program Services	$226,369	ProgramServicesAmt
Management And General	$136,668	ManagementAndGeneralAmt
Fundraising	$51,257	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,973	BOYAmt
EOY	$426,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$28,590	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,101	BOYAmt
EOY	$9,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,606	BOYAmt
EOY	$8,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$550,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$489,854	BOYAmt
EOY	$471,694	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,272	BOYAmt
EOY	$80,140	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,854	BOYAmt
EOY	$29,104	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,660	BOYAmt
EOY	$1,053,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,354	BOYAmt
EOY	$11,817	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,354	BOYAmt
EOY	$11,817	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,730	BOYAmt
EOY	$700,983	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,560	BOYAmt
EOY	$314,978	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,016	BOYAmt
EOY	$26,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,306	BOYAmt
EOY	$1,041,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$782,660	BOYAmt
EOY	$1,053,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$266,770	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,901	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$598,052	CurrentTaxYearAmt
Total	$2,516,801	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,544	CurrentTaxYearAmt
Total	$351,641	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$557,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,596	CurrentTaxYearAmt
Total	$2,868,442	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,757	CurrentTaxYearAmt
Total	$1,177,344	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,454	CurrentTaxYearAmt
Total	$367,901	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$423,211	CurrentTaxYearAmt
Total	$1,545,245	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,323,197	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,509	CurrentTaxYearAmt
Total	$5,643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,509	CurrentTaxYearAmt
Total	$5,643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$479,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,105	CurrentTaxYearAmt
Total	$2,874,085	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46040	PublicSupportCY509Pct
Public Support PY509	0.50840	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$29,104	AssetsIncludedAmt

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	$75,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,868	InvestmentEarningsOrLossesAmt
End Year Balance	$80,140	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,499	BeginningYearBalanceAmt
Contributions	$10,291	ContributionsAmt
Investment Earnings Or Losses	-$1,518	InvestmentEarningsOrLossesAmt
End Year Balance	$75,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,272	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$1,227	InvestmentEarningsOrLossesAmt
End Year Balance	$66,499	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,692	OtherCostOrOtherBasisAmt
Depreciation	$43,372	DepreciationAmt
Book Value	$452,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,343	OtherCostOrOtherBasisAmt
Depreciation	$5,871	DepreciationAmt
Book Value	$472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,643	OtherCostOrOtherBasisAmt
Depreciation	$29,741	DepreciationAmt
Book Value	$18,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$471,694	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS	Desc
Book Value	$80,140	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$80,140	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT ASSETS ARE MAINTAINED AND INVESTED TO PROVIDE INCOME TO BE USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS OF THE MUSEUM.

PART X, LINE 2:

THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2016, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND 2012, RESPECTIVELY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BARBEQUE	Event1Nm
Gross Receipts Event1	$50,438	GrossReceiptsEvent1Amt
Gross Revenue Event1	$50,438	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,146	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,201	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$21,296	OtherDirectExpensesEvent1Amt
Event2	FALL EVENT	Event2Nm
Gross Receipts Event2	$13,414	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,414	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$97	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,692	FoodAndBeverageEvent2Amt
Entertainment Event2	$150	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,571	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$686	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$686	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,516	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$64,538	GrossReceiptsTotalAmt
Gross Revenue Total Events	$64,538	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,243	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,893	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,383	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,669	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,869	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,309	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER GOODS	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$17,366	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE MUSEUM'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE MUSEUM'S OFFICE.
990, PART XI, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL REVIEWED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL REVIEWED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.