AMERICAN MUSEUM OF CERAMIC ART: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF CERAMIC ART (EIN 41-2077818)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-01
- IRS object ID
- 201732449349300818
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-01T11:29:27-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917404676 | 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 | 412077818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MUSEUM OF CERAMIC ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANN GERSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9098653146 | PhoneNum |
| Signature | 2017-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE CPA | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2017-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 75B76EDA1C7EBC4BEB8CAC3A7F63CB86F9F23BCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75B76EDA1C7EBC4BEB8CAC3A7F63CB86F9F23BCF | 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 | BETH ANN GERSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $748,308 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AMOCA CHAMPIONS THE ART, HISTORY, CREATION AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, OUTREACH AND STUDIO PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $749,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $354,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $246,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $339,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,441 | PYOtherRevenueAmt |
| CY Other Revenue | $40,093 | CYOtherRevenueAmt |
| PY Total Revenue | $1,057,532 | PYTotalRevenueAmt |
| CY Total Revenue | $747,859 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $508,139 | PYOtherExpensesAmt |
| CY Other Expenses | $592,086 | CYOtherExpensesAmt |
| PY Total Expenses | $1,022,571 | PYTotalExpensesAmt |
| CY Total Expenses | $1,013,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,061,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,757,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,335,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,285,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,725,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,472,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMOCA CHAMPIONS THE ART, HISTORY, CREATION AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, OUTREACH AND STUDIO PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $182,334 | ExpenseAmt |
| Revenue | $146,829 | RevenueAmt |
| Desc | EXHIBITIONS: THE PRIMARY MEANS MY WHICH AMOCA CONVEY THE ASTONISHING RANGE OF CLAY ARTISTRY IS THROUGH EXHIBITIONS OF WORK THAT IS PART OF THE MUSEUM'S PERMANENT COLLECTION OR ON LOAN FROM COLLECTORS, ARTISTS, OR OTHER INSTITUTIONS. AMOCA HAS FIVE GALLERIES THAT CUMULATIVELY COMPRISE OVER 12,000 SQUARE FEET OF EXHIBITION SPACE, VISITORS HAVE THE OPPORTUNITY TO VIEW A RANGE OF ARTWORK WHILE TOURING THE MUSEUM. THE THEMATIC, SUBJECT- BASED, OR ARTIST-SPECIFIC EXHIBITIONS ILLUSTRATE SPECIFIC SKILLS, DEPICT PROCESSES, AND SHOWCASE OBJECTS OF HISTORIC SIGNIFICANCE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,731 | ExpenseAmt |
| Revenue | $165,669 | RevenueAmt |
| Desc | EDUCATION AND CERAMICS STUDIO: AMOCA'S EDUCATION PROGRAM IS PREDICATED ON OUR BELIEF THAT CLAY IS ONE OF THE MOST ENDURING INDICATORS OF CULTURE. WE TRACE CERAMIC ADVANCES BY STUDYING THE TECHNOLOGY, CONSTRUCTION, GLAZING AND FIRING PRACTICES DEVELOPED THROUGHOUT HISTORY; WE FIND CLUES TO THE SOCIAL EXPRESSION OF CERTAIN TIME PERIODS THROUGH THE STUDY OF CERAMIC SHAPES, FORMS AND STYLES OF DECORATION; AND WE ENGAGE THE COMMUNITY THROUGH THOUGHT PROVOKING EXHIBITIONS AND RELATED EDUCATIONAL PROGRAMS. IN ADDITION, AMOCA HAS AN EXTENSIVE CERAMICS STUDIO THAT PROVIDES AN OPPORTUNITY FOR INDIVIDUALS OF ALL LEVELS OF PROFICIENCY TO EXPLORE CLAY. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,277 | ExpenseAmt |
| Revenue | $27,036 | RevenueAmt |
| Desc | COLLECTIONS: AMOCA COLLECTS AND PRESERVES EXAMPLES OF CLAY ARTISTRY THAT ARE REPRESENTATIVE OF THE WORLD'S CULTURES FROM ANCIENT TIMES TO THE PRESENT. OUR PERMANENT COLLECTION, WHICH CONSISTS OF OVER 7,000 PIECES, IS A GROWING REPRESENTATION OF THE IMPACT OF CERAMICS ON THE DEVELOPMENT OF HUMAN CULTURES. MUCH OF OUR COLLECTION HAS BEEN PHOTOGRAPHED AND IS AVAILABLE FOR VIEW ON FLICKR. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,283 | ExpenseAmt |
| Desc | MUSEUM STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $149,283 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $849,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ANN GERSTEIN | PersonNm |
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID W ARMSTRONG | ||||||
| FOUNDER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BLODGETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX EHRLICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA LANTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT MAIRE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAULEE MARCUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON PATTISON | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAL PEREZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SELVIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN TAKAYAMA-OGAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW TAYLOR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN TOKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT TOOL | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY WEIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ANN GERSTEIN | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $110,000 | $0 | $12,538 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $354,884 | AllOtherContributionsAmt |
| Noncash Contributions | $85,591 | NoncashContributionsAmt |
| Total Contributions | $354,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME SALES | 531120 | $126,358 | $126,358 |
| CERAMIC INSTRUCTION | 611600 | $122,586 | $122,586 |
| MEMBERSHIP DUES | 713990 | $78,630 | $78,630 |
| ARTWORK RENTAL | 713990 | $11,960 | $11,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $339,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,348 | TotalRevenueColumnAmt |
| Exclusion | $13,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,752 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,752 | TotalRevenueColumnAmt |
| Exclusion | $18,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,971 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,522 | TotalRevenueColumnAmt |
| Exclusion | $16,522 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $4,819 | TotalRevenueColumnAmt |
| Exclusion | $4,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,441 | 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 | $122,538 | TotalAmt |
| Program Services | $98,438 | ProgramServicesAmt |
| Management And General | $19,700 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,730 | TotalAmt |
| Program Services | $219,590 | ProgramServicesAmt |
| Management And General | $47,140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,444 | TotalAmt |
| Program Services | $26,446 | ProgramServicesAmt |
| Management And General | $5,558 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,950 | TotalAmt |
| Program Services | $17,560 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,792 | TotalAmt |
| Program Services | $83,834 | ProgramServicesAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,876 | TotalAmt |
| Program Services | $14,876 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,879 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,611 | TotalAmt |
| Program Services | $62,088 | ProgramServicesAmt |
| Management And General | $12,418 | ManagementAndGeneralAmt |
| Fundraising | $3,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,945 | TotalAmt |
| Program Services | $8,756 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,889 | TotalAmt |
| Program Services | $73,511 | ProgramServicesAmt |
| Management And General | $14,702 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,246 | TotalAmt |
| Program Services | $57,797 | ProgramServicesAmt |
| Management And General | $11,559 | ManagementAndGeneralAmt |
| Fundraising | $2,890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,360 | TotalAmt |
| Program Services | $35,488 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF SALES | $63,348 | $63,348 |
| EXHIBIT PROGRAM EXPENSES | $54,128 | $54,128 |
| OTHER EXPENSES | $20,476 | $20,476 |
| GRANT EXPENSES | $4,586 | $4,586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,798 | TotalAmt |
| Program Services | $849,625 | ProgramServicesAmt |
| Management And General | $142,426 | ManagementAndGeneralAmt |
| Fundraising | $21,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,729 | BOYAmt |
| EOY | $59,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,484 | BOYAmt |
| EOY | $334,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,730 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,176 | BOYAmt |
| EOY | $161,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,218 | BOYAmt |
| EOY | $11,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,310,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,263 | BOYAmt |
| EOY | $3,957,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,001 | BOYAmt |
| EOY | $220,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,766 | BOYAmt |
| EOY | $13,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,367 | BOYAmt |
| EOY | $4,757,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,730 | BOYAmt |
| EOY | $51,507 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,913 | BOYAmt |
| EOY | $2,233,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,643 | BOYAmt |
| EOY | $2,285,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,990 | BOYAmt |
| EOY | $2,457,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,734 | BOYAmt |
| EOY | $15,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,724 | BOYAmt |
| EOY | $2,472,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,367 | BOYAmt |
| EOY | $4,757,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$265,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,337 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,884 | CurrentTaxYearAmt |
| Total | $2,807,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,884 | CurrentTaxYearAmt |
| Total | $2,807,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,807,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,100 | CurrentTaxYearAmt |
| Total | $232,959 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,522 | CurrentTaxYearAmt |
| Total | $15,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,819 | CurrentTaxYearAmt |
| Total | $4,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,060,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,486,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,884 | CurrentTaxYearAmt |
| Total | $2,807,665 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,534 | CurrentTaxYearAmt |
| Total | $1,486,705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $144,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,819 | CurrentTaxYearAmt |
| Total | $233,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $958,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $929,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,237 | CurrentTaxYearAmt |
| Total | $4,527,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,927 | CurrentTaxYearAmt |
| Total | $723,809 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,817 | CurrentTaxYearAmt |
| Total | $856,365 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,744 | CurrentTaxYearAmt |
| Total | $1,580,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,947,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,100 | CurrentTaxYearAmt |
| Total | $232,959 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,100 | CurrentTaxYearAmt |
| Total | $232,959 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,522 | CurrentTaxYearAmt |
| Total | $15,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,859 | CurrentTaxYearAmt |
| Total | $4,776,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60280 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,470,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,470,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,692,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,978 | DepreciationAmt |
| Book Value | $1,407,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,909 | DepreciationAmt |
| Book Value | $80,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,957,454 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $871,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,337 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $748,308 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $747,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,125,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,013,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,013,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | AMOCA'S COLLECTIONS INCLUDE A PERMANENT COLLECTION OF CERAMIC ARTWORKS, AN EDUCATION COLLECTION OF CERAMIC ARTWORKS AND THE ROGER AND HELEN PORTER LIBRARY, WHICH HOUSES LIBRARY BOOKS AND ARCHIVAL COLLECTIONS RELATED TO CERAMICS. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH AS A PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN; THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES (A RARE OCCASION) OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | AMOCA'S PERMANENT COLLECTION RANGES IN DATE FROM 960 AD TO THE PRESENT AND ENCOMPASSES INTERNATIONAL AS WELL AS DOMESTIC WORKS. IT INCLUDES THE WORKS OF WELL KNOWN CERAMIC ARTISTS SUCH AS PETER VOULKOS, PAUL SOLDNER, KEN PRICE, BEATRICE WOOD AND PATTI WARASHINA. GERMAN CERAMICS, MID-20TH CENTURY AMERICAN VESSELS AND SCULPTURE, MEXICAN FOLK ART, AND ENGLISH POTTERY COMPRISE THE STRONGEST PORTIONS OF THE COLLECTION. ADDITIONAL INFORMATION REGARDING THE COLLECTION, INCLUDING IMAGES, ARE AVAILABLE ON THE AMOCA WEBSITE. TO DATE, AMOCA'S COLLECTIONS HAVE BEEN ACQUIRED ENTIRELY THROUGH GIFTS. THE COLLECTIONS ARE NOT RECOGNIZED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM ANY DEACCESSIONS FROM THE PERMANENT COLLECTION OR INSURANCE RECOVERIES ARE REQUIRED TO BE USED TO PURCHASE OTHER WORKS OF CERAMIC ART. EACH WORK OF ART IS DOCUMENTED AND CARED FOR AND ACTIVITIES VERIFYING THE COLLECTIONS INTEGRITY ARE PERFORMED CONTINUOUSLY. THE LIBRARY'S COLLECTION IS ESTIMATED AT OVER 4,000 BOOKS AND PERIODICALS AND INCLUDES ARCHIVAL MATERIAL AND EPHEMERA RELATED TO AMOCA'S COLLECTION AND TO THE HISTORY AND CREATION OF CERAMICS. THE COLLECTIONS FURTHERS AMOCA'S EXEMPT PURPOSE AS FOLLOWS: AMOCA MAKES ITS COLLECTION MEANINGFUL AND ATTRACTIVE TO A BROAD AUDIENCE BY PRESENTING AND INTERPRETING THE WORKS OF ART THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, PUBLICATIONS, CONSERVATION AND RESEARCH. AMOCA'S ACQUISITIONS COMMITTEE DETERMINES WHETHER TO ACCESSION AN OBJECT INTO ONE OF THREE AREAS OF THE COLLECTION: 1) THE PERMANENT COLLECTION, WHICH CONSISTS OF EXEMPLARY CERAMIC OBJECTS THAT ARE PRESERVED FOR THEIR HISTORICAL AND EDUCATIONAL VALUE. THEY MAY BE USED IN EXHIBITIONS AT AMOCA OR LENT FOR EXHIBIT AT OTHER ART OR EDUCATIONAL, NON-PROFIT INSTITUTIONS. 2) THE EDUCATION COLLECTION CONSISTS OF CERAMIC OBJECTS THAT ARE MADE MORE EASILY ACCESSIBLE FOR STUDY OR INCLUSION IN AMOCA'S OUTREACH PROGRAMS. THE OBJECTS MAY BE AVAILABLE FOR HANDS-ON STUDY. 3) THE LIBRARY COLLECTION CONSISTS OF BOOKS, CATALOGS, PERIODICALS, AND ARCHIVAL MATERIALS THAT ARE AVAILABLE FOR PUBLIC USE. |
| SCHEDULE D, PAGE 3, PART X | AMOCA QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501 ( C ) ( 3 ) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. AMOCA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHEATHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE AMOCA'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WEATHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. AMOCA FILES INFORMATIONAL RETURNS IN THE US FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSES -449 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 449 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EUREKA EVENT | Event1Nm |
| Gross Receipts Event1 | $15,065 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $449 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,065 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,616 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | IN 2016, 325 PIECES OF CERAMIC ART WERE DONATED TO THE PERMANENT AND RESOURCE COLLECTIONS. THE ORGANIZATION, PURSUANT TO SFAS 116 HAS ELECTED TO NOT CAPITALIZE ITS COLLECTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | 4A PROGRAM SERVICE ACCOMPLISHMENTS-EXHIBITIONS AMOCA PRESENTED THE FOLLOWING EXHIBITIONS IN 2016: GALLERY A LINEAGE: MENTORSHIP & LEARNING A TO Z: AMOCA'S PERMANENT COLLECTION GALLERY B DIRK STASCHKE: NATURE MORTE RECORDED MATTER: CERAMICS IN MOTION VAULT ALEXI MORRISSEY: HAVE YOU SEEN ME? WENDY THORESON: WROUGHT CLAY ALISON PETTY RAGGUETTE: CERAMIC STUDIO ARTIST'S GALLERY STUDIO MEMBERS EXHIBITION RANDY AU & NAOMI KADINOFF HIGH SCHOOL EXHIBITION JOHN CONRAD: DICHROIC BIOMORPHIC: NATIONAL EXHIBITION LOWER LEVEL GALLERY METTLACH: MEDIEVAL TO MODERN METTLACH: FOLKLORE & FAIRY TALES 4B PROGRAM SERVICE ACCOMPLISHMENTS-EDUCATION AMOCA HAS A ROBUST, MULTIFACETED EDUCATION PROGRAM THAT INCLUDES DOCENT-LED TOURS FOR COMMUNITY AND STUDENT GROUPS, PARENT AND TEACHER RESOURCES, AND LESSON PLANS. THE MUSEUM PROVIDES VIDEOS RELATED TO ITS EXHIBITIONS, EXPLANATORY PANELS IN THE GALLERIES, FIELD GUIDES FOR PRIMARY AND SECONDARY SCHOOLS, A RANGE OF PUBLICATIONS, AND DEMONSTRATION WORKSHOPS. IN ADDITION, AMOCA PROVIDES, THROUGH ITS STUDIO/SCHOOL, HANDS-ON EXPERIENCES FOR BOTH CHILDREN AND ADULTS. IN 2016, AMOCA PROVIDED OVER 100 STAFF OR DOCENT-LED TOURS OF ITS EXHIBITIONS. THE OVER 3,300 PARTICIPANTS INCLUDED INDIVIDUALS OF ALL AGES, INCLUDING SCHOOL GROUPS. AMOCA OFFERS STUDENTS FROM SOUTHERN CALIFORNIA SCHOOLS A MULTI-FACETED MUSEUM EXPERIENCE THAT IS DESIGNED IN ACCORDANCE WITH CALIFORNIA STATE STANDARDS. AMOCA ALSO WELCOMED OVER 850 INDIVIDUALS, PRIMARILY FROM THE LOCAL COMMUNITY, TO FOUR FREE FAMILY DAYS. EACH OF THE FREE FAMILY DAYS FEATURED HANDS-ON CERAMIC ACTIVITIES ASSOCIATED WITH THE EXHIBITIONS THEN ON DISPLAY. PROMINENT CERAMIC ARTISTS NANCY SELVIN FROM BERKELEY, CA, DIRK STASCHKE FROM PORTLAND, OR AND TONY SHEETS FROM MURPHY, OR OFFERED LECTURES AT AMOCA IN 2016. ALSO, GARTH JOHNSON, CURATOR OF CERAMICS AT ARIZONA STATE UNIVERSITY PRESENTED A LECTURE. LUNCH & LECTURE ARTISTS INCLUDED: CJ CILEK, BOBBY FREE, DAN FALBY, KRISTEN ERIKSON, JEEIN AHN, BETH HUHTALA, ALISON PETTY RAGGUETTE, ALEXANDRA CORRIN, AND KIM HAU. THE AMOCA CERAMICS STUDIO PROVIDED A RANGE OF EDUCATIONAL OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF ARTISTIC ACCOMPLISHMENT. THE STUDIO OFFERED FOUR, NINE-WEEK SESSIONS OF CLASSES AND WORKSHOPS. IN ADDITION, THERE WERE OVER 200 STUDIO MEMBERS, 14 RESIDENT ARTISTS, 8 VISITING ARTISTS. THE 2.5 STAFF MEMBERS ALONG WITH 5 INSTRUCTORS AND 50 VOLUNTEERS. AMOCA SERVES PRIMARILY A LOS ANGELES COUNTY AUDIENCE WITH A SPECIAL FOCUS ON POMONA, ONTARIO, MONTCLAIR, WHICH IS AT LEAST 69% LATINO AND LOW INCOME. OF THE 13,000+ INDIVIDUALS WHO VISITED AMOCA IN 2016, WE ESTIMATE THAT 30% RESIDE IN THESE COMMUNITIES ALL OF WHICH HAVE UNDER PERFORMING SCHOOLS. 4C PROGRAM SERVICE ACCOMPLISHMENTS-COLLECTIONS AMOCA'S HOLDINGS INCLUDE A PERMANENT COLLECTION OF CERAMIC ARTWORKS, A RESOURCE COLLECTION OF CERAMIC ARTWORKS AND THE ROGER AND HELEN PORTER CERAMIC LIBRARY, WHICH HOUSES LIBRARY BOOKS AND ARCHIVAL COLLECTIONS RELATED TO CERAMICS FOR PUBLIC USE. THESE COLLECTIONS ARE MANAGED BY THE COLLECTIONS MANAGER/REGISTRAR WHO SUPERVISES VOLUNTEERS AND INTERNS ON COLLECTION MAINTENANCE PROJECTS. IN 2016, THE MUSEUM ACQUIRED 325 NEW ARTWORKS. IN TOTAL, THE MUSEUM CARES FOR AN ESTIMATED OVER 7,000 ARTWORKS IN ITS PERMANENT AND EDUCATION COLLECTIONS (PROMISED OR ACQUIRED) AS WELL AS AN ESTIMATED OVER 4,000 BOOKS AND PERIODICALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MUSEUM STORE |
| FORM 990, PAGE 6, PART VI, LINE 11B | IN ACCORDANCE WITH AMOCA POLICY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE THE RETURNS ARE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE ANY CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING 2014, AMOCA RECRUITED A NEW EXECUTIVE DIRECTOR AFTER A NATIONAL SEARCH. THE SEARCH COMMITTEE CONDUCTED AN EXTENSIVE REVIEW OF COMPENSATION AT OTHER ARTS ORGANIZATIONS OF SIMILAR SIZE. THE SEARCH COMMITTEE PROPOSED A 2-YEAR COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND ACCEPTED BY THE NEW EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 18 | AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND VIA OTHER ORGANIZATIONS SUCH AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DURING 2015, AMOCA MADE ITS GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 WAS AVAILABLE THROUGH GUIDESTAR AND OTHER THIRD PARTIES. |
| FORM 990, PART VIII | FOR THE YEAR ENDED DECEMBER 31, 2016 AMOCA RECOGNIZED DONATED SERVICES OF 110,760. IN ADDITION, SOME UNPAID VOLUNTEERS HAVE MADE CONTRIBUTIONS OF THEIR TIME TO AMOCA. HOWEVER, THE VALUE OF THESE SERVICES IS NOT REFLECTED IN AMOCA'S FINANCIAL STATEMENTS BECAUSE THE CRITERIA FOR RECOGNITION HAVE NOT BEEN SATISFIED. AMOCA ESTIMATES THE VALUE OF THE NON-RECOGNIZED VOLUNTEER TIME AT 63,240. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 83,834 17,247 3,711 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 449 FUNDRAISING EVENT EXPENSES -449 |
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