CALIFORNIA NATURE ART MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA NATURE ART MUSEUM (EIN 77-0470520)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-07
IRS object ID: 201623129349301212
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-07T10:41:10-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770470520	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACEY OTTE-DEMANGATE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8056881082	PhoneNum
Signature	2016-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

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	STACEY OTTE-DEMANGATE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$506,547	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILDLINGMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$397,411	PYContributionsGrantsAmt
CY Contributions Grants	$369,610	CYContributionsGrantsAmt
PY Program Service Revenue	$39,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,965	CYProgramServiceRevenueAmt
PY Investment Income	$1,674	PYInvestmentIncomeAmt
CY Investment Income	$797	CYInvestmentIncomeAmt
PY Other Revenue	$40,909	PYOtherRevenueAmt
CY Other Revenue	$22,555	CYOtherRevenueAmt
PY Total Revenue	$479,336	PYTotalRevenueAmt
CY Total Revenue	$428,927	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	$223,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,561	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,778	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,863	PYOtherExpensesAmt
CY Other Expenses	$212,923	CYOtherExpensesAmt
PY Total Expenses	$438,289	PYTotalExpensesAmt
CY Total Expenses	$406,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,047	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$756,470	TotalAssetsBOYAmt
Total Assets EOY	$782,660	TotalAssetsEOYAmt
Total Liabilities BOY	$6,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$750,025	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$770,306	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$203,941	ExpenseAmt
Revenue	$17,390	RevenueAmt
Desc	OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,966	ExpenseAmt
Revenue	$18,877	RevenueAmt
Desc	EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$210,907	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8056881082	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATTI JACQUEMAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY STAPELMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD NAGLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUZI SCHOMER
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS CHAPMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY BURT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAIL PERSOON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN HARTMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTINE POWER
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES STAUFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID GLEDHILL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATTY MOSER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACEY OTTE
EXECUTIVE DIRECTOR	40.00		$81,159	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$41,845	MembershipDuesAmt
All Other Contributions	$327,765	AllOtherContributionsAmt
Noncash Contributions	$54,110	NoncashContributionsAmt
Total Contributions	$369,610	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	900099	$18,877	$18,877
EDUCATION	900099	$16,968	$16,968
TRIPS AND TOURS	900099	$120	$120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$994	TotalRevenueColumnAmt
Exclusion	$994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$841	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,038	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$197	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$197	TotalRevenueColumnAmt
Exclusion	-$197	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,335	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$50,738	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,597	TotalRevenueColumnAmt
Exclusion	$1,597	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$46,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,844	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,656	TotalRevenueColumnAmt
Exclusion	$20,656	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,050	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,159	TotalAmt
Program Services	$24,348	ProgramServicesAmt
Management And General	$32,463	ManagementAndGeneralAmt
Fundraising	$24,348	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,798	TotalAmt
Program Services	$40,708	ProgramServicesAmt
Management And General	$36,118	ManagementAndGeneralAmt
Fundraising	$12,972	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,457	TotalAmt
Program Services	$3,599	ProgramServicesAmt
Management And General	$3,794	ManagementAndGeneralAmt
Fundraising	$2,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,147	TotalAmt
Program Services	$5,003	ProgramServicesAmt
Management And General	$5,274	ManagementAndGeneralAmt
Fundraising	$2,870	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,005	TotalAmt
Management And General	$8,005	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,971	TotalAmt
Management And General	$2,971	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,720	TotalAmt
Program Services	$82,976	ProgramServicesAmt
Management And General	$20,744	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,554	TotalAmt
Program Services	$11,689	ProgramServicesAmt
Management And General	$6,865	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,594	TotalAmt
Program Services	$2,835	ProgramServicesAmt
Management And General	$3,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITIONS	$29,150	$29,150
MUSEUM OPERATING EXPENS	$24,109	$1,864	$22,245
MAINTENANCE	$7,939		$7,939
EDUCATION	$6,966	$6,966

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,915	TotalAmt
Program Services	$1,769	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt
Fundraising	$1,524	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,484	TotalAmt
Program Services	$210,907	ProgramServicesAmt
Management And General	$151,799	ManagementAndGeneralAmt
Fundraising	$43,778	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,121	BOYAmt
EOY	$150,973	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,590	BOYAmt
EOY	$20,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,793	BOYAmt
EOY	$10,101	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,704	BOYAmt
EOY	$8,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$550,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$508,408	BOYAmt
EOY	$489,854	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$75,272	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$756,470	BOYAmt
EOY	$782,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,445	BOYAmt
EOY	$12,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,445	BOYAmt
EOY	$12,354	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$641,740	BOYAmt
EOY	$677,730	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,560	BOYAmt
EOY	$66,560	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,725	BOYAmt
EOY	$26,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$750,025	BOYAmt
EOY	$770,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$756,470	BOYAmt
EOY	$782,660	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,162	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$516,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,610	CurrentTaxYearAmt
Total	$2,185,335	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,465	CurrentTaxYearAmt
Total	$367,233	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$365,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$452,075	CurrentTaxYearAmt
Total	$2,552,568	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,478	CurrentTaxYearAmt
Total	$990,351	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,898	CurrentTaxYearAmt
Total	$262,777	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,376	CurrentTaxYearAmt
Total	$1,253,128	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,299,440	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994	CurrentTaxYearAmt
Total	$3,229	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994	CurrentTaxYearAmt
Total	$3,229	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$365,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$558,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,069	CurrentTaxYearAmt
Total	$2,555,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50840	PublicSupportCY509Pct
Public Support PY509	0.53250	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$27,854	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,692	OtherCostOrOtherBasisAmt
Depreciation	$30,980	DepreciationAmt
Book Value	$464,712	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,343	OtherCostOrOtherBasisAmt
Depreciation	$5,555	DepreciationAmt
Book Value	$788	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,643	OtherCostOrOtherBasisAmt
Depreciation	$24,289	DepreciationAmt
Book Value	$24,354	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$489,854	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS	Desc
Book Value	$75,272	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$75,272	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2015, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND 2011, RESPECTIVELY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BARBEQUE	Event1Nm
Gross Receipts Event1	$35,880	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,880	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,475	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,539	OtherDirectExpensesEvent1Amt
Event2	FALL EVENT	Event2Nm
Gross Receipts Event2	$12,750	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,750	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$242	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,088	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,697	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,705	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,705	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$839	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,158	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$52,335	GrossReceiptsTotalAmt
Gross Revenue Total Events	$52,335	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$742	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,402	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,394	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,738	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,597	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	$30,025	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER GOODS	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$24,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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