LAGUNA ART MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAGUNA ART MUSEUM (EIN 33-0717157)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349303380
- Schema version
- 2014v6.0
- 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 | 2016-05-13T12:55:00-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330310569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haskell & White LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Spectrum Center Drive Ste 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330717157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laguna Art Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGU | BusinessNameControlTxt |
| Phone | 9494948971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 Cliff Drive | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Malcolm Warner | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9494948971 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Smetanka | PreparerPersonNm |
| PTIN | P01677376 | PTIN |
| Phone | 9494506200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Malcolm Warner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 Cliff Drive | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,533,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lagunaartmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote the understanding of the role of art & artists in american culture through collection, exhibition, research and instruction. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,359,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,399,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,231 | PYOtherRevenueAmt |
| CY Other Revenue | $239,388 | CYOtherRevenueAmt |
| PY Total Revenue | $1,857,348 | PYTotalRevenueAmt |
| CY Total Revenue | $1,805,613 | 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 | $1,224,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,066,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $776,169 | PYOtherExpensesAmt |
| CY Other Expenses | $742,986 | CYOtherExpensesAmt |
| PY Total Expenses | $2,000,520 | PYTotalExpensesAmt |
| CY Total Expenses | $1,809,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,539,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,493,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,275,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,190,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Museum's primary exempt purpose is to promote the understanding of the role of art and artists in American culture through collection, exhibition, research, and instruction. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,088,483 | ExpenseAmt |
| Revenue | $178,976 | RevenueAmt |
| Desc | Museum attendance was 23,065 for its programs during the year. The museum produced 12 monthly e-mail newsletters and numerous e-mail blasts. Exhibitions included Phil Dyke: The Wave and Malibu Set Series 1968-1981, Marcia Hafif: From the Inventory, Robert Henri's California: Realism, Race and Region 1914-1925, California Printmakers, 1950-2000, Elizabeth Turk: Sentient Forms, Lita Albuquerque: Particle Horizon, Rex Brandt: In Praise of Sunshine, John Altoon: Drawings and Prints, and Nature Inspired Works from the Permanent Collection. | Desc |
| Total Program Service Expenses | $1,088,483 | 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 | 0 | 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 | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Salomon | PersonNm |
| Phone | 9494948971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 Cliff Drive | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bob Hayes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Whalen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Curt Biddulph | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emil Monda | ||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Hanauer | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Janice Johnson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth M Kaplan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lita Albuquerque | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Kramer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louis M Rohl | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert C Braun | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert F Chapman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Hayden III | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sara Forbes Heeschen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheldon Milner Harte | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ted W Baxter | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas B Stiles | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony DeLap | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Warner | ||||||
| Executive Director | 40.00 | Yes (X) | $211,150 | $0 | $8,446 | Yes (X) |
| Edward Bayuk | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg MacGillivray | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Mellor | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Banks | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jasmine Shodja | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Jenkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Immesberger | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Gordinier | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marnie Wall | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $316,953 | MembershipDuesAmt |
| Fundraising | $98,694 | FundraisingAmt |
| Government Grants | $203,106 | GovernmentGrantsAmt |
| All Other Contributions | $780,887 | AllOtherContributionsAmt |
| Total Contributions | $1,399,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $87,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,715 | TotalRevenueColumnAmt |
| Exclusion | $26,715 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,420 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,226 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,194 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,194 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $409,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,136 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,552 | TotalRevenueColumnAmt |
| Exclusion | $52,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $472,215 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,694 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,730 | TotalRevenueColumnAmt |
| Exclusion | $147,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,268 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,743 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,997 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,151 | TotalAmt |
| Program Services | $147,805 | ProgramServicesAmt |
| Management And General | $31,673 | ManagementAndGeneralAmt |
| Fundraising | $31,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,560 | TotalAmt |
| Program Services | $435,759 | ProgramServicesAmt |
| Management And General | $147,547 | ManagementAndGeneralAmt |
| Fundraising | $92,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,388 | TotalAmt |
| Program Services | $19,999 | ProgramServicesAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
| Fundraising | $4,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,826 | TotalAmt |
| Program Services | $50,962 | ProgramServicesAmt |
| Management And General | $17,109 | ManagementAndGeneralAmt |
| Fundraising | $10,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,856 | TotalAmt |
| Program Services | $45,197 | ProgramServicesAmt |
| Management And General | $16,093 | ManagementAndGeneralAmt |
| Fundraising | $9,566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,530 | TotalAmt |
| Management And General | $13,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,077 | TotalAmt |
| Program Services | $131,902 | ProgramServicesAmt |
| Management And General | $36,679 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,808 | TotalAmt |
| Program Services | $17,311 | ProgramServicesAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,699 | TotalAmt |
| Program Services | $30,327 | ProgramServicesAmt |
| Management And General | $8,663 | ManagementAndGeneralAmt |
| Fundraising | $16,709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,544 | TotalAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $21,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,567 | TotalAmt |
| Program Services | $59,805 | ProgramServicesAmt |
| Management And General | $65,688 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,881 | TotalAmt |
| Program Services | $13,544 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,501 | TotalAmt |
| Program Services | $4,039 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920 | TotalAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,576 | TotalAmt |
| Management And General | $70,036 | ManagementAndGeneralAmt |
| Fundraising | $12,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,862 | TotalAmt |
| Program Services | $35,994 | ProgramServicesAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and postage | $99,231 | $82,460 | $11,413 | $5,358 |
| Equip. rental & maint. | $36,968 | $7,246 | $24,258 | $5,464 |
| Membership dues | $13,666 | $6,133 | $7,358 | $175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,767 | TotalAmt |
| Program Services | $1,088,483 | ProgramServicesAmt |
| Management And General | $499,852 | ManagementAndGeneralAmt |
| Fundraising | $221,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,605 | BOYAmt |
| EOY | $112,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,144 | BOYAmt |
| EOY | $51,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,254 | BOYAmt |
| EOY | $50,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060 | BOYAmt |
| EOY | $18,669 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024 | BOYAmt |
| EOY | $7,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,457 | BOYAmt |
| EOY | $57,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,413,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,306,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,024 | BOYAmt |
| EOY | $2,106,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,519 | BOYAmt |
| EOY | $1,089,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,087 | BOYAmt |
| EOY | $3,493,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,827 | BOYAmt |
| EOY | $266,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,087 | BOYAmt |
| EOY | $900 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,530 | BOYAmt |
| EOY | $19,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,444 | BOYAmt |
| EOY | $303,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,488 | BOYAmt |
| EOY | $1,655,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,818 | BOYAmt |
| EOY | $460,327 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,337 | BOYAmt |
| EOY | $1,074,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,643 | BOYAmt |
| EOY | $3,190,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,087 | BOYAmt |
| EOY | $3,493,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,731 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,457 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,640 | CurrentTaxYearAmt |
| Total | $5,509,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,640 | CurrentTaxYearAmt |
| Total | $5,509,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $320,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,188,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,267 | CurrentTaxYearAmt |
| Total | $204,465 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,290 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,721 | CurrentTaxYearAmt |
| Total | $333,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,051,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,889,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,799 | OtherExpendituresAmt |
| End Year Balance | $1,141,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,500 | OtherExpendituresAmt |
| End Year Balance | $1,274,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,139,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,213 | OtherExpendituresAmt |
| End Year Balance | $1,203,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,980 | OtherExpendituresAmt |
| End Year Balance | $1,139,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,220,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,238 | OtherExpendituresAmt |
| End Year Balance | $1,349,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05900 | TermEndowmentBalanceEOYPct |
| 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 | $780,000 | OtherCostOrOtherBasisAmt |
| Book Value | $780,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,796 | DepreciationAmt |
| Book Value | $1,053,204 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,406 | DepreciationAmt |
| Book Value | $128,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,338 | DepreciationAmt |
| Book Value | $144,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,450 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,106,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligations | Desc |
| Amt | $16,554 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,554 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,746,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,731 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$72,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,818,839 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,226 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,805,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,822,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,809,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,809,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management does not believe the Museum has any potential uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Rental expenses |
| Part XII, Line 2d - Other Adjustments: | Rental expenses |
| Part III Line 1a: | Works of art acquisitions, whether by donation to the Museum or purchase with Museum funds, become the property of the Museum's Permanent Collection. The items that make up the Permanent Collection are not capitalized and therefore, are not reflected in the Museum's statement of financial position. Deaccessed items sold from the Permanent Collection totaled $24,618 during the year ended June 30, 2015, and the Museum purchased accessioned items totaling $33,075 during the year ended June 30, 2015. Part III, line 4: The Museum is a nonprofit California corporation incorporated in July 22, 1996. As an American art museum with a speical focus on the art of California, its purpose is to promote understanding of the role of art and artists in American culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of California and related works from the 19th and 20th centuries with an emphasis on the 20th century. Part V, line 4: The fund is retained in perpetuity. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art Auction | Event1Nm |
| Gross Receipts Event1 | $297,990 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $276,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,685 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $136,446 | OtherDirectExpensesEvent1Amt |
| Event2 | Palette to Palate | Event2Nm |
| Gross Receipts Event2 | $243,919 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,069 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $172,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,525 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $128,068 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,900 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,077 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,684 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $570,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,694 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $472,215 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,287 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $320,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,730 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Malcolm Warner | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $211,150 | 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 | $8,446 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,596 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization provided a complete copy of the Form 990 to the Board Chair and Board Treasurer to review before filing the form. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's salary was agreed upon and documented in an agreement signed by the Chairman of the Board of Trustees. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy & financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Collection items purchased -33,075. Collection items sold 24,618. |
Comments