2016-11-15T11:55:56-06:00 2016-06-30 770061486 ROSBRUGH ACCOUNTANCY CORPORATION 1023 MERIDIAN AVENUE SAN JOSE CA 951254322 990 2015-07-01 941619601 LOS GATOS MUSEUM ASSOCIATION LOSG 4083542646 PO BOX 1904 LOS GATOS CA 950311904 LISA COSCINO EXECUTIVE DIRECTOR 4083542646 2016-11-15 1 HARVEY L ROSBRUGH P00135428 4082655660 2015 2017-02-10 21:41:12Z LISA COSCINO PO BOX 1904 LOS GATOS CA 950311904 416408 0 X WWW.NUMULOSGATOS.ORG X 1965 CA ENGAGING COMMUNITY AT THE INTERESECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. 0 0 9 0 26171 0 233760 211630 169659 178607 72 26171 18664 0 422155 416408 0 0 0 0 194604 344295 0 0 111710 267867 285506 462471 629801 -40316 -213393 809825 612841 10266 26675 799559 586166 X ENGAGING COMMUNITY AT THE INTERESECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. 0 0 264858 750 INSTALLATION AND HOSTING OF SIX ART MUSEUM EXHIBITIONS, THREE HISTORY MUSEUM EXHIBITIONS AND ONE SPECIAL EVENT - THE HISTORIC HOMES TOUR. PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES IN ART AND HISTORY THROUGH ART LECTURE SERIES AND ADULT LIFE DRAWING CLASSES. EXHIBITIONS INCLUDE THE WORK OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS WITH A STRONG INTEREST IN ARTISTS FROM THE SOUTH BAY AND GREATER SAN FRANCISCO BAY AREA. 92058 177857 PROVIDING EDUCATION THROUGH THE MUSEUM EXPLORER PROGRAM WHICH ALLOWS CHILDREN TO EXAMINE, EXPERIENCE AND UNDERSTAND ARTWORK ON AN INTIMATE LEVEL. THE PROGRAM IS DESIGNED IN ACCORDNCE WITH CALIFORNIA STATE CURRICULUM STANDARDS TO PROVIDE INSTRUCTION ON THE ELEMENTS OF ART INCLUDING STYLE, MEDIA AND PROCESS. IT MEETS CURRICULUM STANDARDS IN LANGUAGE ARTS, SOCIAL STUDIES, AND ART. THE PROGRAM SERVES OVER 1,000 ELEMENTARY SCHOOL CHILDREN, GRADES K THROUGH 5, IN SANTA CLARA COUNTY. SCHOLARSHIPS ARE PROVIDED TO TITLE 1 SCHOOLS. IN THE SUMMER, THE MUSEUM OF LOS GATOS PARTNERS WITH YOUTH SCIENCE INSTITUTE AND VASONA PARK TO BRING STUDENTS TO THE HISTORY MUSEUM FOR TOURS, DEMONSTRATIONS AND OTHER ACTIVITIES. 356916 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X EMMA QIAN 4083542646 106 E MAIN STREET LOS GATOS CA 950306904 BARNEY DAVIDGE PRESIDENT 8.00 X 0 0 0 RICK VAN HOESEN VP-COMMUNITY OUTREACH 3.00 X 0 0 0 CARTER CRUM TREASURER 5.00 X 0 0 0 MARY ELLEN KASCHUB SECRETARY 1.00 X 0 0 0 LISA COSCINO EXECUTIVE DIRECTOR 40.00 X 67100 0 0 MARY ELLEN COMPORT BOARD MEMBER 2.00 X 0 0 0 MIKE PARSONS BOARD MEMBER 3.00 X 0 0 0 BOB LONG BOARD MEMBER 3.00 X 0 0 0 JAN SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 MAUREEN CAPPON-JAVEY BOARD MEMBER 3.00 X 0 0 0 PEGGY KEON BOARD MEMBER 3.00 X 0 0 0 MATT SCHECHTER BOARD MEMBER 3.00 X 0 0 0 67100 0 0 0 0 0 0 0 49272 162358 211630 EDUCATION 900099 177857 177857 ART & HISTORY EXHIBITS 900099 750 750 178607 26171 26171 416408 178607 26171 0 X 317456 186466 50244 80746 26839 15765 4246 6828 1904 1904 81963 21607 60356 16879 16879 25580 5089 20491 10508 10508 10145 10145 EVENTS, PROGRAMS, LECTU 95789 90879 4910 FACILITIES 31821 30000 1821 WORKER'S COMP 9227 5420 1460 2347 POSTAGE & PRINTING 1660 1660 30 30 629801 356916 161175 111710 4205 162685 16301 118789 146384 657551 437177 29280 29280 809825 612841 10266 26675 10266 26675 X 788090 574697 11469 11469 799559 586166 809825 612841 -213393 0 X 0 0 0 X 65395 108268 88595 233760 211630 707648 56000 56000 56000 56000 56000 280000 121395 164268 144595 289760 267630 987648 987648 36642 33859 38578 72 26171 135322 1122970 0.87950 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 162685 16301 146384 146384 SALES TAX PAYABLE 1082 OTHER 1137 CASH OVERDRAFT 24456 26675 PART III, LINE 1A: AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM FIFTY SEVEN DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS. PART III, LINE 4: AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM FIFTY SEVEN DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICE/CONTRACTORS: PROGRAM SERVICE EXPENSES 21,607. MANAGEMENT AND GENERAL EXPENSES 60,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,963.