2016-11-11T12:45:33-08:00 2015-12-31 Jeffrey M Dreyer CPA 811 West Napa Street Suite A Sonoma CA 95476 990 2015-01-01 680409459 Sonoma Valley Museum of Art SONO 7079397862 PO Box 322 Sonoma CA 95476 Yvonne Hall Vice President 2016-11-11 true Jeffrey M Dreyer P00039630 7079382273 X 2015 2017-02-10 21:41:12Z Linda Cano 1806972 false false X svma.org X 1998 CA The Sonoma Valley Museum of Art presents four to six exhibitions per year and offers educational programs for people of all ages. 20 20 9 65 0 577130 1508630 93887 166845 -11 -296 71326 13023 742332 1688202 0 0 316055 287145 0 54390 426571 529291 742626 816436 -294 871766 1772487 2619051 871073 845871 901414 1773180 The Sonoma Valley Museum of Art presents four to six exhibitions per year and offers educational programs for people of all ages. false false 581441 The Sonoma Valley Museum of Art exhibited a diverse program of works of art by both American & International artists. It conducted its well-regarded art history lecture series, artist salons as well as the A.R.T.S. education program for all 4th and 5th grade students in the school district (approximately 800 children). The education programs utilized interns brought in by the museum to help administer and evaluate the programs. Approximately 13,010 people visited the Museum during 2015. 581441 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 23 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false true true false true true false false false true true true true true true false false X Linda Cano 7079397862 551 Broadway Sonoma CA 95476 Steven Hightower Treasurer 3.00 0.00 X X 0 0 0 Douglas Fenn Wilson President 5.00 0.00 X X 0 0 0 Louann Carlomagno Director 1.00 0.00 X 0 0 0 Yvonne Hall Executive Dir. 20.00 0.00 X X 24482 0 0 Simon Blattner Past President 1.00 0.00 X X 0 0 0 Gary Hultquist Director 1.00 0.00 X 0 0 0 Bob Gardner Director 1.00 0.00 X 0 0 0 Jon Curry Director 1.00 0.00 X 0 0 0 Nancy Kivelson Director 1.00 0.00 X 0 0 0 Jane Milotech Secretary 3.00 0.00 X X 0 0 0 Barbara Pasco Director 1.00 0.00 X 0 0 0 Gerrett Snedaker Past President 1.00 0.00 X X 0 0 0 Owen S Tuttle Director 1.00 0.00 X 0 0 0 Stan Abercrombie Director 1.00 0.00 X 0 0 0 Katherine Kunst Director 1.00 0.00 X 0 0 0 Darryl Roberson Director 1.00 0.00 X 0 0 0 Rosemary McNeely Director 1.00 0.00 X 0 0 0 Susan Campbell Director 1.00 0.00 X 0 0 0 Ken Wornick Director 1.00 0.00 X 0 0 0 Kathleen Eilertsen Executive Direc 26.67 0.00 X 74375 0 7195 98857 7195 0 false false false 0 107701 260695 10000 1130234 64744 1508630 Education & Travel Progrm 139752 139752 Exhibition Revenue 27093 27093 166845 -224 -224 0 0 0 9973 10045 -72 -72 -72 113723 260695 102926 10797 10797 0 8025 5799 2226 2226 0 1688202 166845 12727 0 0 0 0 96433 62682 19286 14465 0 153291 115784 24080 13427 0 18888 13947 3097 1844 18533 13233 3223 2077 0 0 21349 21349 0 0 523 523 52942 14515 30187 8240 59813 59813 17026 10324 5162 1540 0 0 84899 43049 41850 1436 1436 0 0 0 0 56863 42648 14215 13793 6080 5952 1761 Education & Travel Programs 117071 117071 Exhibition Costs 70755 70755 Bank Fees 9347 7814 1533 Postage and Shipping 9102 2574 6528 14372 3726 7671 2975 816436 581441 180605 54390 228327 263396 24101 878849 10000 0 0 0 0 0 0 1500 26220 2242324 807322 1492071 1435002 0 0 0 2906 2800 13582 12784 1772487 2619051 9896 14355 68267 57865 792910 773651 871073 845871 X 758521 1659798 142893 113382 901414 1773180 1772487 2619051 871766 X false true X true false X 320891 356574 463148 577130 653641 2371384 171348 257429 293792 216819 288593 1227981 2210 625 2255 650 5740 0 0 494449 614628 759195 794599 942234 3605105 95086 143697 192072 187009 186198 804062 49500 47353 4570 121807 127920 351150 144586 191050 196642 308816 314118 1155212 2449893 136 460 12 33 51 692 0 136 460 12 33 51 692 0 0 494585 615088 759207 794632 942285 3605797 0.67940 0.65340 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433500 433500 1650000 661052 988948 70888 58461 12427 87936 87809 127 1435002 1694073 1694073 -5871 -5871 1688202 822186 5871 5871 816315 121 121 816436 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $5799 Loss on sales of securities $72 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Minor differences in depr & amort $121 false Gala/Auction 304959 257796 47163 18673 2000 69005 Great Places/Great Spaces 48560 48560 6273 1 20899 2899 18000 116 6859 374418 260695 113723 18789 2000 82137 102926 10797 X 2 10045 Fair Market Value X Private Dinners 5 19500 FMV X SF Giants tckts 1 1000 FMV X Trips & lodging 5 22500 FMV X Wine 2 3800 FMV X Pixar tour 1 5000 FMV X Vol time & mat 8 2899 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Sonoma Valley Museum of Art solicits membership contributions from its patrons and supporters. For varying contribution levels, various benefits are bestowed upon the members including free admission to exhibits, discounts at other museums, and discounts on all educational programs. Form 990, Part VI, Line 11b: Form 990 Review Process The Board has adopted procedures which include a pre filing review of Form 990 by the Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has adopted policies which require each Board member to return an annual questionnaire indicating any potential conflicts of interest or affirmatively stating that no such conflicts exist. Any potential conflicts reported or discovered are reviewed by the Board in accordance with the organization's conflict of interest policy and organizing documents. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is reviewed by the organization's Executive Committee which is comprised of selected independent members of the Board of Directors. The review includes a comparability study, discussion and deliberation by the Committee. Minutes are kept of all Executive Committee meetings and their deliberations and decisions are memorialized therein. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Museum has no other compensated officers or key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, Form 1023 and Forms 990 are available upon request at the Museum's offices at 551 Broadway, Sonoma, CA 95476. Schedule D, Part IX - Other Assets Sonoma Valley Museum of Art has transferred assets to Community Foundation Sonoma County to be administered as component parts of Community Foundation Sonoma County under Treasury Regulations Section 1.170A-9(e)(11). Sonoma Valley Museum of Art has accounted for these transfers in accordance with generally accepted accounting principles for organizations naming themselves as beneficiary. The investment loss in this fund in 2015 was $275.