ORANGE COUNTY MUSEUM OF ART: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY MUSEUM OF ART (EIN 95-1660847)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349313536
Schema version: 2015v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T15:31:27-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 MAIN STREET 7TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951660847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	9497591122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J STEVEN ROUSH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9497591122	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	9492618600	PhoneNum
Preparation	2016-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,324,207	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCMA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ORANGE COUNTY MUSEUM OF ART (OCMA) ENRICHES LIVES THROUGH MODERN AND CONTEMPORARY ART.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,482,107	PYContributionsGrantsAmt
CY Contributions Grants	$2,332,858	CYContributionsGrantsAmt
PY Program Service Revenue	$48,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,937	CYProgramServiceRevenueAmt
PY Investment Income	$1,080,602	PYInvestmentIncomeAmt
CY Investment Income	$452,691	CYInvestmentIncomeAmt
PY Other Revenue	-$133,672	PYOtherRevenueAmt
CY Other Revenue	-$185,030	CYOtherRevenueAmt
PY Total Revenue	$2,477,409	PYTotalRevenueAmt
CY Total Revenue	$2,656,456	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	$1,181,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,319,173	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$195,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,612,021	PYOtherExpensesAmt
CY Other Expenses	$1,584,591	CYOtherExpensesAmt
PY Total Expenses	$2,793,165	PYTotalExpensesAmt
CY Total Expenses	$2,903,764	CYTotalExpensesAmt
PY Revenues Less Expenses	-$315,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$247,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,559,445	TotalAssetsBOYAmt
Total Assets EOY	$19,774,831	TotalAssetsEOYAmt
Total Liabilities BOY	$689,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,782,221	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,870,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,992,610	NetAssetsOrFundBalancesEOYAmt
Mission	THE MUSEUM'S COLLECTION FOCUSES ON ART OF THE 20TH AND 21ST CENTURIES, WITH A PARTICULAR FOCUS ON THE ART OF CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,315,073	ExpenseAmt
Revenue	$55,937	RevenueAmt
Desc	EXHIBITION AND CONSERVATION OF ART WORKS, IN CONJUNCTION WITH EDUCATION AND LECTURE PROGRAMS.	Desc
Total Program Service Expenses	$2,315,073	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	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	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9497591122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG W WELLS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN R MARSHALL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE WILEY
SECRETARY/CHAIR, BUILDING	5.00	Yes (X)	Yes (X)	$0	$0	$0
J STEVEN ROUSH
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN CHALMERS
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DAVID LAKE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
LILLY MERAGE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DR JAMES B PICK
CHAIR, COLLECTIONS	0.30	Yes (X)		$0	$0	$0
SHERRY PHELAN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
MICHAEL D RAY
TRUSTEE	0.30	Yes (X)		$0	$0	$0
BARAA SARAKBY
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ANTON SEGERSTROM
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ROBIN KALOTA FROM MARCH 2015
TRUSTEE	0.30	Yes (X)		$0	$0	$0
TODD D SMITH
DIRECTOR AND CEO	40.00		Yes (X)	$247,506	$0	$9,155
KRISTEN SCHMIDT
DEPUTY DIRECTOR OF EXTERNAL AFFAIRS	32.00			$118,717	$0	$0	Yes (X)
KELLIE WEBB
DEPUTY DIRECTOR OF INSTITUTIONAL ADVANCEMENT	40.00			$107,629	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$473,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$71,515	MembershipDuesAmt
Fundraising	$692,287	FundraisingAmt
Government Grants	$1,000	GovernmentGrantsAmt
All Other Contributions	$1,568,056	AllOtherContributionsAmt
Total Contributions	$2,332,858	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS AND FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$55,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,937	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,937	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,917	TotalRevenueColumnAmt
Exclusion	$130,917	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$68,205	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	$68,205	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,205	TotalRevenueColumnAmt
Exclusion	$68,205	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,697,868	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,376,094	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$321,774	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,774	TotalRevenueColumnAmt
Exclusion	$321,774	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$692,287	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$285,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$260,077	TotalRevenueColumnAmt
Exclusion	-$260,077	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,672	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,830	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,842	TotalRevenueColumnAmt
Exclusion	$6,842	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,656,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$267,661	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,661	TotalAmt
Program Services	$128,331	ProgramServicesAmt
Management And General	$64,165	ManagementAndGeneralAmt
Fundraising	$64,165	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$897,167	TotalAmt
Program Services	$691,246	ProgramServicesAmt
Management And General	$95,976	ManagementAndGeneralAmt
Fundraising	$109,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,531	TotalAmt
Program Services	$59,947	ProgramServicesAmt
Management And General	$9,719	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,814	TotalAmt
Program Services	$69,786	ProgramServicesAmt
Management And General	$11,670	ManagementAndGeneralAmt
Fundraising	$13,358	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,292	TotalAmt
Program Services	$21,927	ProgramServicesAmt
Management And General	$11,365	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,580	TotalAmt
Management And General	$61,580	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$225,407	TotalAmt
Program Services	$193,144	ProgramServicesAmt
Management And General	$31,729	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,068	TotalAmt
Program Services	$101,578	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt
Fundraising	$3,076	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,204	TotalAmt
Program Services	$359,846	ProgramServicesAmt
Management And General	$51,264	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,233	TotalAmt
Program Services	$8,002	ProgramServicesAmt
Management And General	$2,231	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,383	TotalAmt
Program Services	$128,542	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,266	TotalAmt
Program Services	$114,903	ProgramServicesAmt
Management And General	$4,366	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,006	TotalAmt
Management And General	$11,006	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225,342	TotalAmt
Program Services	$207,315	ProgramServicesAmt
Management And General	$18,027	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,142	TotalAmt
Program Services	$45,772	ProgramServicesAmt
Management And General	$8,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND PREVIEWS	$109,764	$109,764
REPAIRS AND MAINTENANCE	$57,683	$57,683
DUES AND SUBSCRIPTIONS	$16,008	$12,544	$1,895	$1,569
TAXES AND LICENSES	$12,213	$4,743	$7,470

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,903,764	TotalAmt
Program Services	$2,315,073	ProgramServicesAmt
Management And General	$393,088	ManagementAndGeneralAmt
Fundraising	$195,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$466,077	BOYAmt
EOY	$312,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,626,262	BOYAmt
EOY	$3,004,785	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$919,273	BOYAmt
EOY	$726,311	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,668	BOYAmt
EOY	$18,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,549	BOYAmt
EOY	$179,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,813,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$960,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,073,764	BOYAmt
EOY	$5,852,908	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,610,820	BOYAmt
EOY	$6,766,311	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,791,032	BOYAmt
EOY	$2,913,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,559,445	BOYAmt
EOY	$19,774,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,218	BOYAmt
EOY	$182,221	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$600,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$689,218	BOYAmt
EOY	$1,782,221	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,698,459	BOYAmt
EOY	$4,185,947	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,923,510	BOYAmt
EOY	$6,558,405	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,248,258	BOYAmt
EOY	$7,248,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,870,227	BOYAmt
EOY	$17,992,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,559,445	BOYAmt
EOY	$19,774,831	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$247,308	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$571,884	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$58,425	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	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	$2,358,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,019,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,468,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,482,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,487	CurrentTaxYearAmt
Total	$13,801,575	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,937	CurrentTaxYearAmt
Total	$1,492,944	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,653,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,684,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,898,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,528,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,529,424	CurrentTaxYearAmt
Total	$15,294,519	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,135,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$829,063	CurrentTaxYearAmt
Total	$1,964,266	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,135,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$829,063	CurrentTaxYearAmt
Total	$1,964,266	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,330,253	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,122	CurrentTaxYearAmt
Total	$1,342,187	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,122	CurrentTaxYearAmt
Total	$1,342,187	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,931,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,107,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,118,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,751,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,728,546	CurrentTaxYearAmt
Total	$16,636,706	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80130	PublicSupportCY509Pct
Public Support PY509	0.90490	PublicSupportPY509Pct
Investment Income CY	0.08070	InvestmentIncomeCYPct
Investment Income PY	0.08890	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	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,445,241	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$84,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$510,000	OtherExpendituresAmt
End Year Balance	$10,850,900	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,794,159	BeginningYearBalanceAmt
Investment Earnings Or Losses	$244,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$593,460	OtherExpendituresAmt
End Year Balance	$11,445,241	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,767,124	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,547,035	InvestmentEarningsOrLossesAmt
Other Expenditures	$520,000	OtherExpendituresAmt
End Year Balance	$11,794,159	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,351,812	BeginningYearBalanceAmt
Investment Earnings Or Losses	$934,110	InvestmentEarningsOrLossesAmt
Other Expenditures	$518,798	OtherExpendituresAmt
End Year Balance	$10,767,124	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,804,371	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$529,141	OtherExpendituresAmt
End Year Balance	$10,351,812	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66800	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,294,076	OtherCostOrOtherBasisAmt
Book Value	$4,294,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,043,329	OtherCostOrOtherBasisAmt
Depreciation	$522,781	DepreciationAmt
Book Value	$1,520,548	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,006	OtherCostOrOtherBasisAmt
Depreciation	$437,722	DepreciationAmt
Book Value	$38,284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,852,908	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$1,428,757	C
FIXED INCOME	$1,484,916	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,913,673	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT ON SALE OF PROPERTY	Desc
Amt	$1,000,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,231,031	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$571,884	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$140,629	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,830	OtherRevenueAmt
Revenue Not Reported	-$425,425	RevenueNotReportedAmt
Revenue Subtotal	$2,656,456	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,656,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,050,223	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$140,629	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,830	OtherExpensesIncludedAmt
Expenses Not Reported	$146,459	ExpensesNotReportedAmt
Expenses Subtotal	$2,903,764	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,903,764	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. COLLECTIONS OF ART OBJECTS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED AND PRESERVED; AND ARE SUBJECT TO REQUIREMENTS SUCH THAT PROCEEDS FROM SALES OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES IN THE STATEMENT OF ACTIVITIES. CONTRIBUTIONS OF DONATED ART ARE NOT RECOGNIZED IN THE MUSEUM'S STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE MUSEUM'S COLLECTION IS COMPRISED OF OVER 3,000 WORKS OF ART. THE COLLECTION'S FOCUS IS ON MODERN AND CONTEMPORARY ART AND INCLUDES PAINTING, SCULPTURE, PHOTOGRAPHY, DRAWING, PRINTMAKING, VIDEO, DIGITAL, AND INSTALLATION ART PRODUCED DURING THE TWENTIETH AND TWENTY-FIRST CENTURIES.
PART V, LINE 4:	THE MUSEUM'S ENDOWMENT FUNDS CONSIST OF FUNDS FUNCTIONING AS ENDOWMENT THROUGH (A) DESIGNATION BY THE BOARD, AND (B) DONOR-RESTRICTED ENDOWMENT FUNDS. ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ENDOWMENT FUND AND TO PROVIDE RELATIVELY PREDICTABLE AND STABLE STREAM OF CURRENT INCOME FOR ANNUAL OPERATIONS NEEDS.
PART X, LINE 2:	THE MUSEUM IS A SECTION 501(C)(3) ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (A) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) OF THE CODE. IN ADDITION, THE STATE OF CALIFORNIA HAS CLASSIFIED THE MUSEUM AS NONPROFIT IN CHARACTER AND AS SUCH, IT IS EXEMPT FROM PAYMENT OF INCOME TAXES TO THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FINANCIAL ACCOUNTING STANDARDS INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW REFERRED TO AS ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740 ("ASC 740"). ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT AFFECT AMOUNTS REPORTED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF ASC 740 (FORMERLY SFAS 109, ACCOUNTING FOR INCOME TAXES). ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740 ALSO PROVIDES GUIDANCE RELATED TO DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE. DURING THE YEAR, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE STATEMENT OF ACTIVITIES OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, THE MUSEUM DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEARS FEDERAL 2012 - 2015 CALIFORNIA 2011 - 2015
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RETAIL COST OF GOODS SOLD 5,830.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RETAIL COST OF GOODS SOLD 5,830.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART OF DINING	Event1Nm
Gross Receipts Event1	$718,037	GrossReceiptsEvent1Amt
Charitable Contri Event1	$692,287	CharitableContriEvent1Amt
Gross Revenue Event1	$25,750	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$45,236	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$78,196	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$154,145	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$718,037	GrossReceiptsTotalAmt
Charitable Contributions Tot	$692,287	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,750	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$45,236	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$78,196	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$154,145	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$285,827	DirectExpenseSummaryEventsAmt
Net Income Summary	-$260,077	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	TODD D SMITH	PersonNm
Title	DIRECTOR AND CEO	TitleTxt
Base Compensation Filing Org	$247,506	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	$9,155	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$256,661	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY ART MUSEUMS, ART OBJECTS DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	ACCORDING TO THE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE ABILITY TO EXECUTE DECISIONS WHEN THE FULL BOARD OF TRUSTEES IS NOT CONVENED. IN MOST CASES, THE BOARD OF TRUSTEES ACTS ON BOARD-LEVEL MATTERS, WHEREVER POSSIBLE, RATHER THAN THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) WAS PROVIDED TO THE ORGANIZATION'S AUDIT CHAIR AND FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY WAS ALSO PROVIDED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES; ARE PROPERLY RECORDED; REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES; FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE, WITH BOARD APPROVAL, IS RESPONSIBLE FOR THE DETERMINATION OF COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEE POSITION(S). THIS PROCESS INCLUDES REVIEW OF COMPENSATION DATA FROM COMPARATIVE NON-PROFIT INDUSTRIES WITH SIMILAR OPERATING BUDGETS AS WELL AS RETAINING OUTSIDE LEGAL COUNSEL TO REVIEW ALL WRITTEN COMPENSATION AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE TAX-EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: INTERNAL REVENUE SERVICE DETERMINATION LETTER, ARTICLES OF INCORPORATION, AND BY-LAWS. - ALL OF THE AFOREMENTIONED ORGANIZATIONAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE ORGANIZATION'S WEBSITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS (E.G., IN THE SITUATION WHERE THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE REVISED). - THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE; ADDITIONALLY, THE PRIOR YEAR 990 WILL ALSO BE POSTED ON THE ORGANIZATION'S WEBSITE. - THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE SCHEDULE A EXCESS CONTRIBUTORS OR SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. - THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE AND POSTED ON THEIR WEBSITE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE THAT A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. - WHEN RESPONDING TO A PUBLIC INFORMATION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. - A COPY OF THE ORGANIZATION'S (MOST UPDATED VERSIONS) OF THE CONFLICT OF INTEREST POLICY WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	COLLECTION ITEMS PURCHASED -58,425.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE FINANCE COMMITTEE, REVIEWS AND APPROVES ALL AUDIT ACTIVITY, UP TO AND INCLUDING TAX RETURNS. THIS COMMITTEE WILL BE RESPONSIBLE TO PRESENT ALL REQUIRED DOCUMENTS TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.