AMERICAN MUSEUM OF CERAMIC ART: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF CERAMIC ART (EIN 41-2077818)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349302450
- Schema version
- 2014v5.0
- 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 | 2015-11-12T10:32:56-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952242818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICENTI LLOYD & STUTZMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 STE 100 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917404676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412077818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN MUSEUM OF CERAMIC ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W ARMSTRONG | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 9098653146 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE CPA | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID W ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $954,857 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AMOCA CHAMPIONS THE ART, HISTORY, CREATION AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, OUTREACH AND STUDIO PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $563,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $632,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,650 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $911,965 | PYTotalRevenueAmt |
| CY Total Revenue | $954,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $485,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,555 | PYOtherExpensesAmt |
| CY Other Expenses | $609,670 | CYOtherExpensesAmt |
| PY Total Expenses | $898,301 | PYTotalExpensesAmt |
| CY Total Expenses | $1,095,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,243,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,085,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,425,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,367,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,817,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,717,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMOCA CHAMPIONS THE ART, HISTORY, CREATION AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, OUTREACH AND STUDIO PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $440,719 | ExpenseAmt |
| Revenue | $218,537 | RevenueAmt |
| Desc | EXHIBITIONS: AMOCA'S THEMATIC OR SUBJECT-BASED EXHIBITIONS ILLUSTRATE SPECIFIC SKILLS, DEPICT EXAMPLES OF HIGH-TECH PROCESSES, AND SHOWCASE OBJECTS OF HISTORIC SIGNIFICANCE. IN 2014, EXHIBITIONS INCLUDED: MUSEUM EXHIBITIONS: KILNOPENING.EDU; BIG FISH SMALL POT: SIXTH INTERNATIONAL SMALL TEAPOT COMPETITION; LARGE AS LIFE: BETTY DAVENPORT FORD, ELAINE KATZER, LISA REINERTSON; FRAMING IMAGES OF THE SOUTHWEST: THE COLLABORATIVE JOURNEY OF AMANDO PENA AND RICH LOPEZ; HM100: A CENTURY THROUGH THE LIFE OF HARRISON MCINTOSH; CHRIS GUSTIN: MASTERWORKS IN CLAY; PALM PRINTS: JAMIE BARDSLEY; LA CATRINA: TRIBUTE TO JOSE POSADA; HEAVEN: REBEKAH BOGARD; SITE UNSEEN: TIM BERG AND REBEKAH MYERS; AND PATSY COX: ROMANESCO FRACTALS; A PREVIEW OF AMOCA'S PERMANENT COLLECTION; AND METTLACH: MEDIEVAL TO MODERN CERAMIC STUDIO ARTISTS' GALLERY: EMERGING ARTISTS: HIGH SCHOOL SHOW; CONNIE LAYNE: A PLAYFUL PRIMITIVE; QUIXOTIC QUIVER: EXPLORATIONS IN SCULPTURE: ANNASTASIA NAHANNI | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,758 | ExpenseAmt |
| Revenue | $69,372 | RevenueAmt |
| Desc | EDUCATION: AMOCA HAS A ROBUST, MULTIFACETED EDUCATION PROGRAM THAT INCLUDES DOCENT-LED TOURS FOR COMMUNITY AND STUDENT GROUPS, PARENT AND TEACHER RESOURCES, AND LESSON PLANS. THE MUSEUM PROVIDES VIDEOS RELATED TO ITS EXHIBITIONS, EXPLANATORY PANELS IN THE GALLERIES, FIELD GUIDES FOR PRIMARY AND SECONDARY SCHOOLS, A RANGE OF PUBLICATIONS, AND DEMONSTRATION WORKSHOPS. IN ADDITION, AMOCA PROVIDES, THROUGH ITS STUDIO/SCHOOL, HANDS-ON EXPERIENCES FOR BOTH CHILDREN AND ADULTS. IN 2014, 2814 STUDENTS FROM 74 SCHOOLS IN SOUTHERN CALIFORNIA PARTICIPATED IN MUSEUM VISITS THAT WERE DESIGNED IN ACCORDANCE WITH CALIFORNIA STATE STANDARDS, 1,170 OF THESE STUDENTS FROM 20 SCHOOLS ENGAGED IN HANDS-ON CLAY ACTIVITY IN THE AMOCA CERAMICS STUDIO. AMOCA ALSO WELCOMED 750 INDIVIDUALS, PRIMARILY FROM THE LOCAL COMMUNITY, TO FIVE FREE FAMILY DAYS. EACH OF THE FREE FAMILY DAYS, MADE POSSIBLE THROUGH THE GENEROSITY OF EDISON INTERNATIONAL, AND BOARD MEMBERS ROBERT MENDEZ AND PAULA LANTZ, FEATURED EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE EXHIBITIONS THEN ON DISPLAY. IN ADDITION, 44 INDIVIDUALS PARTICIPATED IN TWO WORKSHOPS OFFERED BY PROMINENT CERAMISTS. THE AMOCA CERAMICS STUDIO PROVIDED A RANGE OF EDUCATIONAL OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF ARTISTIC ACCOMPLISHMENT. THE STUDIO OFFERED 10, NINE WEEK SESSIONS OF CLASSES. IN ADDITION, THERE WERE 205 STUDIO MEMBERS, 8 RESIDENT ARTISTS, 3 VISITING ARTISTS. THE 1.5 STAFF MEMBERS WERE ADDED BY 5 INSTRUCTORS AND 20 VOLUNTEERS. DURING 2014, THE STUDIO FIRED ITS KILNS APPROXIMATELY 300 TIMES AND RECYCLED BETWEEN 18,000 AND 20,000 POUNDS OF CLAY--EVIDENCE THAT IT IS A THRIVING CENTER FOR THE CREATION OF ART. THE STUDIO HAS ALSO BECOME A HOME AWAY FROM HOME FOR ARTISTS--IN 2014, THE STUDIO HOSTED 29 POTLUCKS AT WHICH ARTISTS GATHERED TO DISCUSS THEIR WORK. THESE ARTISTS AND OTHERS THROUGHOUT THE COUNTRY WERE RESPONSIBLE FOR RAISING 25,000 IN A SUCCESSFUL KICKSTARTER CAMPAIGN TO BUILD SALT AND SODA KILNS AT THE STUDIO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,233 | ExpenseAmt |
| Revenue | $8,659 | RevenueAmt |
| Desc | COLLECTIONS: AMOCA'S HOLDINGS INCLUDE A PERMANENT COLLECTION OF CERAMIC ARTWORKS, A RESOURCE COLLECTION OF CERAMIC ARTWORKS AND THE ROGER AND HELEN PORTER CERAMIC LIBRARY, WHICH HOUSES LIBRARY BOOKS AND ARCHIVAL COLLECTIONS RELATED TO CERAMICS FOR PUBLIC USE. THESE COLLECTIONS ARE MANAGED BY THE COLLECTIONS MANAGER/REGISTRAR WHO SUPERVISES VOLUNTEERS AND INTERNS ON COLLECTION MAINTENANCE PROJECTS. IN 2014, THE MUSEUM ACQUIRED 85 NEW ARTWORKS. IN TOTAL, THE MUSEUM CARES FOR AN ESTIMATED OVER 7,000 ARTWORKS IN ITS PERMANENT AND RESOURCE COLLECTIONS (OWNED OR PROMISED TO AMOCA AND STORED BY AMOCA) AS WELL AS AN ESTIMATED OVER 4,000 BOOKS AND PERIODICALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $872,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W ARMSTRONG | PersonNm |
| Phone | 9098653146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 N GAREY AVENUE | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID W ARMSTRONG | ||||||
| FOUNDER AND | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARY CHOATE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON BRODFUEHRER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA GERACE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA LANTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT MAIRE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAULEE MARCUS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MENDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD PATTISON | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SCHREIBER II | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLADD STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN TAKAYAMA-OGAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TOKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT TOOL | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JO LAURIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ANN GERSTEIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $43,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $66,934 | MembershipDuesAmt |
| Government Grants | $39,550 | GovernmentGrantsAmt |
| All Other Contributions | $526,155 | AllOtherContributionsAmt |
| Noncash Contributions | $235,428 | NoncashContributionsAmt |
| Total Contributions | $632,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531120 | $144,968 | $144,968 | |
| OTHER INCOME SALES | $73,569 | $73,569 | ||
| CERAMIC INSTRUCTION | $69,372 | $69,372 | ||
| ARTWORK RENTAL | $8,659 | $8,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,650 | TotalRevenueColumnAmt |
| Exclusion | $25,650 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $170,618 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,750 | TotalAmt |
| Program Services | $33,071 | ProgramServicesAmt |
| Management And General | $8,733 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,767 | TotalAmt |
| Program Services | $296,898 | ProgramServicesAmt |
| Management And General | $78,403 | ManagementAndGeneralAmt |
| Fundraising | $17,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,298 | TotalAmt |
| Program Services | $37,265 | ProgramServicesAmt |
| Management And General | $9,841 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,575 | TotalAmt |
| Program Services | $14,089 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,280 | TotalAmt |
| Program Services | $54,229 | ProgramServicesAmt |
| Management And General | $41,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,748 | TotalAmt |
| Program Services | $49,936 | ProgramServicesAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,722 | TotalAmt |
| Program Services | $101,764 | ProgramServicesAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,990 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,558 | TotalAmt |
| Program Services | $81,224 | ProgramServicesAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
| Fundraising | $4,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,830 | TotalAmt |
| Program Services | $52,556 | ProgramServicesAmt |
| Management And General | $6,183 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,746 | TotalAmt |
| Program Services | $36,334 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT PROGRAM EXPENSES | $86,785 | $86,785 | ||
| OTHER EXPENSES | $14,794 | $12,575 | $1,479 | $740 |
| COST OF SALES | $6,642 | $6,642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,485 | TotalAmt |
| Program Services | $872,710 | ProgramServicesAmt |
| Management And General | $180,125 | ManagementAndGeneralAmt |
| Fundraising | $42,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,651 | BOYAmt |
| EOY | $17,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,153 | BOYAmt |
| EOY | $332,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920 | BOYAmt |
| EOY | $454 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,569 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,270,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,529 | BOYAmt |
| EOY | $4,057,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,123 | BOYAmt |
| EOY | $486,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803 | BOYAmt |
| EOY | $18,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,748 | BOYAmt |
| EOY | $5,085,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,966 | BOYAmt |
| EOY | $35,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,897 | BOYAmt |
| EOY | $2,332,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,863 | BOYAmt |
| EOY | $2,367,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,885 | BOYAmt |
| EOY | $2,717,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,885 | BOYAmt |
| EOY | $2,717,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,748 | BOYAmt |
| EOY | $5,085,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $790,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,639 | CurrentTaxYearAmt |
| Total | $4,502,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,600 | CurrentTaxYearAmt |
| Total | $878,446 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $144,968 | CurrentTaxYearAmt |
| Total | $144,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,937,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929,207 | CurrentTaxYearAmt |
| Total | $5,526,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,486,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,000 | CurrentTaxYearAmt |
| Total | $2,040,065 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,486,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,000 | CurrentTaxYearAmt |
| Total | $2,040,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,486,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,650 | CurrentTaxYearAmt |
| Total | $229,993 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,650 | CurrentTaxYearAmt |
| Total | $229,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,857 | CurrentTaxYearAmt |
| Total | $5,756,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96330 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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 | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $69,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,470,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,539,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,583,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,829 | DepreciationAmt |
| Book Value | $1,430,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,194 | DepreciationAmt |
| Book Value | $87,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,057,324 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $994,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,131 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$11,000 | OtherRevenueAmt |
| Revenue Not Reported | $40,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $954,857 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $954,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,095,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,095,485 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,095,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | AMOCA'S COLLECTIONS INCLUDE A PERMANENT COLLECTION OF CERAMIC ARTWORKS, A RESOURCE COLLECTION OF CERAMIC ARTWORKS AND THE ROGER AND HELEN PORTER CERAMIC LIBRARY, WHICH HOUSES LIBRARY BOOKS AND ARCHIVAL COLLECTIONS RELATED TO CERAMICS. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH AS A PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN; THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES (A RARE OCCASION) OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | AMOCA'S ESTIMATED OVER 7,000 PIECE COLLECTION RANGES IN DATE FROM 960 AD TO THE PRESENT AND ENCOMPASSES INTERNATIONAL AS WELL AS DOMESTIC WORKS. IT INCLUDES THE WORKS OF WELL KNOWN CERAMIC ARTISTS SUCH AS PETER VOULKOS, PAUL SOLDNER, KEN PRICE, BEATRICE WOOD AND PATTI WARASHINA. GERMAN CERAMICS, MID-20TH CENTURY AMERICAN VESSELS AND SCULPTURE, MEXICAN FOLK ART, AND ENGLISH POTTERY COMPRISE THE STRONGEST PORTIONS OF THE COLLECTION. ADDITIONAL INFORMATION REGARDING THE COLLECTION, INCLUDING IMAGES, ARE AVAILABLE ON THE AMOCA WEBSITE. TO DATE, AMOCA'S COLLECTION HAS BEEN ACQUIRED ENTIRELY THROUGH GIFTS. THE COLLECTION IS NOT RECOGNIZED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM ANY DEACCESSIONS OF INSURANCE RECOVERIES ARE REQUIRED TO BE USED TO PURCHASE OTHER WORKS OF CERAMIC ART. EACH WORK OF ART IS DOCUMENTED AND CARED FOR AND ACTIVITIES VERIFYING THE COLLECTIONS INTEGRITY ARE PERFORMED CONTINUOUSLY. THE LIBRARY'S COLLECTION IS ESTIMATED AT OVER 4,000 BOOKS AND PERIODICALS AND INCLUDES ARCHIVAL MATERIAL AND EPHEMERA RELATED TO AMOCA'S COLLECTION AND TO THE HISTORY AND CREATION OF CERAMICS. THE COLLECTIONS FURTHERS AMOCA'S EXEMPT PURPOSE AS FOLLOWS: AMOCA MAKES ITS COLLECTION MEANINGFUL AND ATTRACTIVE TO A BROAD AUDIENCE BY PRESENTING AND INTERPRETING THE WORKS OF ART THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, PUBLICATIONS, CONSERVATION AND RESEARCH. AMOCA'S ACQUISITIONS COMMITTEE DETERMINES WHETHER TO ACCESSION AN OBJECT INTO ONE OF THREE AREAS OF THE COLLECTION: 1) THE PERMANENT COLLECTION, WHICH CONSISTS OF EXEMPLARY CERAMIC OBJECTS THAT ARE PRESERVED FOR THEIR HISTORICAL AND EDUCATIONAL VALUE. THEY MAY BE USED IN EXHIBITIONS AT AMOCA OR LENT FOR EXHIBIT AT OTHER ART OR EDUCATIONAL, NON-PROFIT INSTITUTIONS. 2) THE RESOURCE COLLECTION CONSISTS OF CERAMIC OBJECTS THAT ARE MADE MORE EASILY ACCESSIBLE FOR STUDY OR INCLUSION IN AMOCA'S OUTREACH PROGRAMS. THE OBJECTS MAY BE AVAILABLE FOR HANDS-ON STUDY. 3) THE LIBRARY COLLECTION CONSISTS OF BOOKS, CATALOGS, PERIODICALS, AND ARCHIVAL MATERIALS THAT ARE AVAILABLE FOR PUBLIC USE. |
| SCHEDULE D, PAGE 3, PART X | AMOCA QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. AMOCA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE AMOCA'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. AMOCA FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IMPAIRMENT ON LAND HELD FOR SALE -11,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | IN 2014, 85 PIECES OF CERAMIC ART WERE DONATED TO THE PERMANENT AND RESOURCE COLLECTIONS. THE ORGANIZATION, PURSUANT TO SFAS 116 HAS ELECTED TO NOT CAPITALIZE ITS COLLECTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | REBEKAH BOGARD; SITE UNSEEN: TIM BERG AND REBEKAH MYERS; AND PATSY COX: ROMANESCO FRACTALS; A PREVIEW OF AMOCA'S PERMANENT COLLECTION; AND METTLACH: MEDIEVAL TO MODERN CERAMIC STUDIO ARTISTS' GALLERY: EMERGING ARTISTS: HIGH SCHOOL SHOW; CONNIE LAYNE: A PLAYFUL PRIMITIVE; QUIXOTIC QUIVER: EXPLORATIONS IN SCULPTURE: ANNASTASIA NAHANNI |
| FORM 990, PAGE 2, PART III, LINE 4B | STANDARDS, 1,170 OF THESE STUDENTS FROM 20 SCHOOLS ENGAGED IN HANDS-ON CLAY ACTIVITY IN THE AMOCA CERAMICS STUDIO. AMOCA ALSO WELCOMED 750 INDIVIDUALS, PRIMARILY FROM THE LOCAL COMMUNITY, TO FIVE FREE FAMILY DAYS. EACH OF THE FREE FAMILY DAYS, MADE POSSIBLE THROUGH THE GENEROSITY OF EDISON INTERNATIONAL, AND BOARD MEMBERS ROBERT MENDEZ AND PAULA LANTZ, FEATURED EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE EXHIBITIONS THEN ON DISPLAY. IN ADDITION, 44 INDIVIDUALS PARTICIPATED IN TWO WORKSHOPS OFFERED BY PROMINENT CERAMISTS. THE AMOCA CERAMICS STUDIO PROVIDED A RANGE OF EDUCATIONAL OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF ARTISTIC ACCOMPLISHMENT. THE STUDIO OFFERED 10, NINE WEEK SESSIONS OF CLASSES. IN ADDITION, THERE WERE 205 STUDIO MEMBERS, 8 RESIDENT ARTISTS, 3 VISITING ARTISTS. THE 1.5 STAFF MEMBERS WERE ADDED BY 5 INSTRUCTORS AND 20 VOLUNTEERS. DURING 2014, THE STUDIO FIRED ITS KILNS APPROXIMATELY 300 TIMES AND RECYCLED BETWEEN 18,000 AND 20,000 POUNDS OF CLAY--EVIDENCE THAT IT IS A THRIVING CENTER FOR THE CREATION OF ART. THE STUDIO HAS ALSO BECOME A HOME AWAY FROM HOME FOR ARTISTS--IN 2014, THE STUDIO HOSTED 29 POTLUCKS AT WHICH ARTISTS GATHERED TO DISCUSS THEIR WORK. THESE ARTISTS AND OTHERS THROUGHOUT THE COUNTRY WERE RESPONSIBLE FOR RAISING 25,000 IN A SUCCESSFUL KICKSTARTER CAMPAIGN TO BUILD SALT AND SODA KILNS AT THE STUDIO. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IN ACCORDANCE WITH AMOCA POLICY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE THE RETURNS ARE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE ANY CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING 2014, AMOCA RECRUITED A NEW EXECUTIVE DIRECTOR AFTER A NATIONAL SEARCH. THE SEARCH COMMITTEE CONDUCTED AN EXTENSIVE REVIEW OF COMPENSATION AT OTHER ARTS ORGANIZATIONS OF SIMILAR SIZE. THE SEARCH COMMITTEE PROPOSED A COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND ACCEPTED BY THE NEW EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 18 | AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND VIA OTHER ORGANIZATIONS SUCH AS GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DURING 2014, AMOCA MADE ITS GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 WAS AVAILABLE THROUGH GUIDESTAR AND OTHER THIRD PARTIES. |
| FORM 990, PART XI, LINE 9 | IMPAIRMENT ON LAND HELD FOR SALE -11,000 |
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