CROCKER ART MUSEUM ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROCKER ART MUSEUM ASSOCIATION (EIN 94-2552486)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349303370
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T11:13:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942552486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROCKER ART MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROC | NameControl |
| Phone | 9168087000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 O STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHEA BRUNNER | Name |
| Title | PRESIDENT | Title |
| Phone | 9168087000 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D GEERY | Name |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIAL JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 O STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13411788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CROCKERARTMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN ART MUSEUM FOR PUBLIC BENEFIT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 32105 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12070 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3827196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5248797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2604328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1437750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1102272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5816717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7541504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12527509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 736645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 574885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2867739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3051108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1724976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3261110 | OtherExpensePriorYear |
| Other Expenses Current Year | 3771288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6865494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7397281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 676010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5130228 | RevenuesLessExpensesCY |
| Total Assets BOY | 20855336 | TotalAssetsBOY |
| Total Assets EOY | 19668160 | TotalAssetsEOY |
| Total Liabilities BOY | 17798230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11522794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3057106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8145366 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CROCKER ART MUSEUM IS DEDICATED TO PROMOTING AN AWARENESS AND ENTHUSIASM FOR HUMAN EXPERIENCE THROUGH ART. WE MEASURE OUR SUCCESS BY OUR ABILITY TO ENRICH THE INTELLECTUAL AND CULTURAL LIFE OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 858549 | Expense |
| Revenue | 737754 | Revenue |
| Description | THE MUSEUM SERVED OVER 286,000 PEOPLE THROUGH ONSITE VISITATION AND OTHER PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1533693 | Expense |
| Revenue | 2421 | Revenue |
| Description | 10 OF THE 14 SPECIAL EXHIBITIONS HELD WERE CREATED BY OUR CURATORIAL STAFF AND 5 CATALOGUES OUR CURATORS WROTE OR CONTRIBUTED TO WERE PUBLISHED. $436,133 WAS SPENT TO ADD 387 WORKS OF ART TO THE PERMANENT COLLECTION, ENABLING THE MUSEUM TO PRESERVE A LASTING LEGACY FOR THE FUTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1363375 | Expense |
| Grants | 574885 | Grants |
| Revenue | 371489 | Revenue |
| Description | FACILITY IMPROVEMENTS, MAINTENANCE, AND RENTAL OF 1868 PURPOSE BUILT MUSEUM DESIGNATED AS A LANDMARK BUILDING BY THE AMERICAN INSTITUTE OF ARCHITECTS AND LATER ADDITIONS. PAID DEBT SERVICE AND NEW CONSTRUCTION COSTS AS WELL AS DESIGN REFINEMENT COSTS ON A 125,000 SQUARE FOOT ADDITION TO THE CROCKER ART MUSEUM, THE NEW MUSEUM OPENED TO THE PUBLIC IN 2010.THE EXPANDED FACILITY GREATLY IMPROVES MUSEUM OPERATIONS AND THE VISITOR EXPERIENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1063602 | Expense |
| Revenue | 737428 | Revenue |
| Description | THE MUSEUM OFFERED AUDIENCES, OF ALL BACKGROUNDS AND AGES, THE OPPORTUNITY TO LOOK AT, RESPOND TO, AND THINK ABOUT ART THROUGH EDUCATIONAL PROGRAMS INSPIRED BY THE MUSEUM'S COLLECTIONS, SPECIAL EXHIBITIONS, AND CONTEMPORARY ISSUES. THE MUSEUM CREATED PROGRAMS FOR ADULT, YOUTH, FAMILY, AND SCHOOL-BASED AUDIENCES, INCLUDING BUT NOT LIMITED TO STUDIO ART CLASSES, FILM AND LECTURE SERIES, FESTIVALS, FAMILY PROGRAMS, TEACHER TRAINING, SCHOOL TOURS AND OUTREACH. THE MUSEUM'S EDUCATIONAL SERVICES INCLUDED THE OPERATION OF THE ART ARK, A MOBILE ART CENTER FOR SCHOOL-AGED YOUTH AND TOT LAND, A SPECIAL CREATIVE SPACE FOR FAMILIES WITH CHILDREN FIVE AND UNDER. SOLD ART CATALOGUES AND OTHER EDUCATIONAL MATERIALS TO FOSTER AN INTEREST IN ART. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1063602 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 737428 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4819219 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SEPAROVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9168087000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 O STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVE MILLS | ||||||||
| PRESIDENT | 10.00 | 10.00 | X | X | 0 | 0 | 0 | |
| MARC SUSSMAN | ||||||||
| PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| DAVID TOWNSEND | ||||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| GARRY MAISEL | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| RHEA BRUNNER | ||||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | ||
| CHRIS ANN BACHTEL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| MELZA BARR | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| MARGO REID BROWN | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| SHARON ANAPOLSKY | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JIM DEERINGER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| CECILIA DELURY | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| FELIX FERNANDEZ | ||||||||
| DIRECTOR UNTIL MARCH 2013 | 10.00 | X | 0 | 0 | 0 | |||
| MICHAEL GENOVESE | ||||||||
| DIRECTOR | 10.00 | 10.00 | X | 0 | 0 | 0 | ||
| RANDY GETZ | ||||||||
| DIRECTOR | 10.00 | 10.00 | X | 0 | 0 | 0 | ||
| MICHELLE KUO HARRIS | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| KAREN HIMICK | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| SANDRA JONES | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| HORACIO MENDEZ | ||||||||
| DIRECTOR | 10.00 | 10.00 | X | 0 | 0 | 0 | ||
| TERI NIELLO | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JOE RODOTA | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| PAM SALTENBERGER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| BOB SCARLETT | ||||||||
| DIRECTOR | 10.00 | 10.00 | X | 0 | 0 | 0 | ||
| JON STEVENSON | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| CELESTINE SYPHAX | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JULIE TEEL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DENISE TIMMONS | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| SANDY BURTON YASSO | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| LIAL JONES | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 5.00 | X | 248012 | 0 | 17066 | ||
| DAVID SEPAROVICH | ||||||||
| DIRECTOR OF FINANCE | 45.00 | 5.00 | X | 90047 | 0 | 8035 | ||
| RANDY ROBERTS | ||||||||
| DEPUTY DIRECTOR | 45.00 | 115163 | 0 | 9820 | X | |||
| SCOTT SHIELDS | ||||||||
| CHIEF CURATOR/ASSOCIATE DIRECTOR | 45.00 | 116492 | 0 | 9842 | X | |||
| LINDA FARLEY | ||||||||
| DIR. OF DEVELOP. UNTIL DECEMBER 2012 | 45.00 | 118565 | 0 | 5627 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 688279 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50390 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY AUSTIN ADAMS SCHOENFELD LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 S STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 108736 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1607475 | MembershipDues |
| Fundraising Events | 580489 | FundraisingEvents |
| Related Organizations | 316290 | RelatedOrganizations |
| Government Grants | 41753 | GovernmentGrants |
| All Other Contributions | 2702790 | AllOtherContributions |
| Noncash Contributions | 480080 | NoncashContributions |
| Total Contributions | 5248797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 730457 | 730457 |
| PROGRAM FEES | 900099 | 707293 | 707293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1437750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24203 | TotalRevenueColumn |
| Exclusion | $24,203 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302287 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42 | TotalRevenueColumn |
| Exclusion | $42 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 315655 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 580489 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 295658 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19997 | TotalRevenueColumn |
| Unrelated Business Revenue | 5040 | UnrelatedBusinessRevenue |
| Exclusion | $14,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 724783 | GrossSalesOfInventory |
| Cost Of Goods Sold | 286376 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 411342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27065 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | 4999888 | $4,999,888 |
| PARKING | 812930 | 243107 | $243,107 |
| CAFE REVENUE | 722210 | 115318 | $115,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5358313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12527509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1849092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32105 | UnrelatedBusinessRevenue |
| Exclusion | $5,397,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574885 | Total |
| Program Services | 574885 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395887 | Total |
| Program Services | 102375 | ProgramServices |
| Management And General | 191137 | ManagementAndGeneral |
| Fundraising | 102375 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255198 | Total |
| Program Services | 1604402 | ProgramServices |
| Management And General | 315957 | ManagementAndGeneral |
| Fundraising | 334839 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45591 | Total |
| Program Services | 31540 | ProgramServices |
| Management And General | 8746 | ManagementAndGeneral |
| Fundraising | 5305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136412 | Total |
| Program Services | 100254 | ProgramServices |
| Management And General | 14128 | ManagementAndGeneral |
| Fundraising | 22030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218020 | Total |
| Program Services | 148604 | ProgramServices |
| Management And General | 37696 | ManagementAndGeneral |
| Fundraising | 31720 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11454 | Total |
| Management And General | 11454 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33246 | Total |
| Management And General | 33246 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344612 | Total |
| Program Services | 266154 | ProgramServices |
| Management And General | 73702 | ManagementAndGeneral |
| Fundraising | 4756 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127377 | Total |
| Program Services | 127377 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218411 | Total |
| Program Services | 946976 | ProgramServices |
| Management And General | 49054 | ManagementAndGeneral |
| Fundraising | 222381 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18332 | Total |
| Program Services | 18112 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24722 | Total |
| Program Services | 21918 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 1985 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44926 | Total |
| Program Services | 31451 | ProgramServices |
| Management And General | 10696 | ManagementAndGeneral |
| Fundraising | 2779 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24907 | Total |
| Program Services | 7317 | ProgramServices |
| Management And General | 17590 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Fundraising | 4000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95347 | Total |
| Program Services | 55559 | ProgramServices |
| Management And General | 32209 | ManagementAndGeneral |
| Fundraising | 7579 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT | 921330 | 921330 | ||
| ART ACQUISITION | 436133 | 436133 | ||
| EXHIBITION FEES | 266766 | 263148 | 3618 | |
| CONSERVATION EXPENSE | 20845 | 20845 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178880 | Total |
| Program Services | 62169 | ProgramServices |
| Management And General | 52814 | ManagementAndGeneral |
| Fundraising | 63897 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7397281 | Total |
| Program Services | 4819219 | ProgramServices |
| Management And General | 853086 | ManagementAndGeneral |
| Fundraising | 1724976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294747 | BOY |
| EOY | 174350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5036450 | BOY |
| EOY | 5892837 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14078568 | BOY |
| EOY | 12031340 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103540 | BOY |
| EOY | 128516 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119077 | BOY |
| EOY | 91098 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305642 | BOY |
| EOY | 154136 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917312 | BOY |
| EOY | 1195865 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20855336 | BOY |
| EOY | 19668160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714125 | BOY |
| EOY | 453299 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97853 | BOY |
| EOY | 109495 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16936252 | BOY |
| EOY | 10910000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17798230 | BOY |
| EOY | 11522794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954649 | BOY |
| EOY | 3611843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102457 | BOY |
| EOY | 4533523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057106 | BOY |
| EOY | 8145366 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20855336 | BOY |
| EOY | 19668160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5130228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41968 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6733583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14791400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7533713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5284514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5248797 | CurrentTaxYear |
| Total | 39592007 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6733583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14791400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7533713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5284514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5248797 | CurrentTaxYear |
| Total | 39592007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13038664 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26553343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24203 | CurrentTaxYear |
| Total | 552987 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12070 | CurrentTaxYear |
| Total | 39566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40184560 | TotalSupport |
| Gross Receipts From Admissions Etc | 16076385 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7011841 | BeginningOfYearBalance |
| Contributions | 1136469 | Contributions |
| Investment Earnings Or Losses | 705433 | InvestmentEarningsOrLosses |
| Other Expenditures | 332897 | OtherExpenditures |
| Administrative Expenses | 37016 | AdministrativeExpenses |
| End Of Year Balance | 8483830 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7013067 | BeginningOfYearBalance |
| Contributions | 293107 | Contributions |
| Investment Earnings Or Losses | 68768 | InvestmentEarningsOrLosses |
| Other Expenditures | 329286 | OtherExpenditures |
| Administrative Expenses | 33815 | AdministrativeExpenses |
| End Of Year Balance | 7011841 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6314848 | BeginningOfYearBalance |
| Contributions | 37243 | Contributions |
| Investment Earnings Or Losses | 1048384 | InvestmentEarningsOrLosses |
| Other Expenditures | 353020 | OtherExpenditures |
| Administrative Expenses | 34388 | AdministrativeExpenses |
| End Of Year Balance | 7013067 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5649500 | BeginningOfYearBalance |
| Contributions | 164828 | Contributions |
| Investment Earnings Or Losses | 908528 | InvestmentEarningsOrLosses |
| Other Expenditures | 374587 | OtherExpenditures |
| Administrative Expenses | 33421 | AdministrativeExpenses |
| End Of Year Balance | 6314848 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6800069 | BeginningOfYearBalance |
| Contributions | 63982 | Contributions |
| Investment Earnings Or Losses | -826892 | InvestmentEarningsOrLosses |
| Other Expenditures | 373486 | OtherExpenditures |
| Administrative Expenses | 14173 | AdministrativeExpenses |
| End Of Year Balance | 5649500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13760 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUST ASSET | 72069 |
| BUILDING LOAN RESERVE | 818796 |
| PROPERTY HELD FOR SALE | 305000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1195865 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO TRUST | Description |
| Amount | $50,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTION IS THE PROPERTY OF THE CITY HELD IN TRUST. ACCORDINGLY, ALL WORKS OF ART ARE EXPENSED WHEN PURCHASED, AND THE PROCEEDS FROM DEACCESSIONS ARE REPORTED AS TEMPORARILY RESTRICTED FOR THE PURCHASE OF ART. | |
| PART V, LINE 4: | THE ANNUAL DISTRIBUTION IS USED TO SUPPORT THE OPERATIONS OF THE CROCKER ART MUSEUM AS WELL AS FUND ART ACQUISITION AND OTHER DONOR RESTRICTED PURPOSES. ALL ENDOWMENTS ARE HELD BY THE CROCKER ART MUSEUM FOUNDATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PART III: OWNERSHIP OF WORKS OF ART PURCHASED BY THE CROCKER ART MUSEUM ASSOCIATION (CAMA) ARE TRANSFERRED TO THE CITY OF SACRAMENTO AND ARE HELD IN TRUST. THEREFORE CAMA DOES NOT CAPITALIZE OR OWN THE WORKS OF ART DISPLAYED IN THE MUSEUM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CROCKER BALL | NameOfEvent1 |
| Gross Receipts Event1 | 544222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 446350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97872 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 51909 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11176 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 110997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 351922 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 134139 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 217783 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 41896 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5264 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 74416 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 896144 | GrossReceiptsTotal |
| Charitable Contributions Total | 580489 | CharitableContributionsTotal |
| Gross Revenue Total Events | 315655 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 93805 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16440 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 185413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 295658 | DirectExpenseSummaryEvents |
| Net Income Summary | 19997 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SACRAMENTO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 I STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 946000410 | EINOfRecipient |
| IRC Section | CITY GOVERNMENT | IRCSection |
| Amount Of Cash Grant | 574885 | AmountOfCashGrant |
| Purpose Of Grant | RENOVATION OF MUSEUM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT TO THE CITY OF SACRAMENTO IS FOR INTEREST ON DEBT AND OTHER EXPENSES RELATED TO EXPANSION AND RENOVATION OF THE CROCKER ART MUSEUM, A CITY OF SACRAMENTO OWNED FACILITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIAL JONES | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 248012 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11238 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 265078 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARRY MAISEL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 154256 | AmountOfTransaction |
| Description Of Transaction | HEALTH INSURANCE OF $154,256 WAS PAID BY CROCKER ART MUSEUM ASSOCIATION (CAMA) TO WESTERN HEALTH ADVANTAGE FOR CAMA EMPLOYEES' HEALTH INSURANCE. MR. MAISEL IS PRESIDENT AND CEO OF WESTERN HEALTH ADVANTAGE AND A BOARD MEMBER TO CAMA. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 375 | NumberOfContributions |
| Method Of Determining Revenues | $0 VALUE PER GAAP | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16582 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 267245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTING | 1 | 1875 | FMV |
| X | FOOD - CATERING | 9 | 15895 | FMV |
| X | ART PREP SUPPLIES | 1 | 320 | FMV |
| X | FURNITURE | 1 | 904 | FMV |
| X | BOOK | 1 | 700 | FMV |
| X | FOOD | 1 | 370 | FMV |
| X | TICKETS TO OPERA | 1 | 188 | FMV |
| X | JEWELRY | 1 | 7500 | FMV |
| X | TRIP | 1 | 2500 | FMV |
| X | FLOWERS | 1 | 1001 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 26 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | PER GAAP, SINCE CAMA IS ADDING DONATED ART TO THE COLLECTION, CAMA CAN VALUE IT AT $0. ALSO, CAMA THEN TRANSFERS OWNERSHIP OF THE ART TO THE CITY OF SACRAMENTO, WHICH HOLDS IT IN TRUST AND ALSO CARRIES IT AT $0 ON THEIR BALANCE SHEET FOR THE SAME REASON. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE IS AN EXECUTIVE COMMITTEE (COMPRISED OF ALL THE OFFICERS OF THE CORPORATION, AND THE CHAIRS OF EACH STANDING COMMITTEE, EXCEPT FOR THE MUSEUM DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE) THAT THE GOVERNING BODY CAN DELEGATE AUTHORITY TO ACT ON ITS BEHALF. THE BOARD CAN EITHER DELEGATE ADVANCE AUTHORITY FOR THE COMMITTEE TO ACT ON AN ISSUE OR THE COMMITTEE CAN MAKE AN EMERGENCY DECISION AS LONG AS THEY REPORT BACK TO THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 4 | IN ARTICLE IV (BOARD OF DIRECTORS): 1. SECTION 4 (ELECTION AND TERM OF OFFICE OF DIRECTORS) ELIMINATES PARAGRAPHS RELATED TO TRANSITION IN BOARD TERMS, AS THESE PROVISIONS WERE ENACTED WHEN THE CAMA AND CAMF BOARD WERE RESTRUCTURING AND ARE NOW OUTDATED. 2. SECTION 11 (QUORUM) QUORUM PROVISIONS FOR THE FULL BOARD WERE CHANGED FROM ONE THIRD, TO A MAJORITY, UNLESS THE ARTICLES OF INCORPORATION, THE BYLAWS, OR NONPROFIT CORPORATIONS LAW REQUIRES A GREATER NUMBER. ADDED THAT THE QUORUM FOR COMMITTEES ALSO IS A MAJORITY. IN ARTICLE V (COMMITTEES): 3. SECTION 2 (COMMITTEE SELECTION, ATTENDANCE, AND VOTING) CLARIFIES THE MINIMUM BOARD COMMITTEE SIZE (THREE). 4. SECTION 3 (STANDING COMMITTEES) STATES THAT THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR LONG RANGE PLANNING AND FOR EVALUATING THE MUSEUM DIRECTOR'S PERFORMANCE AND RECOMMENDING COMPENSATION CHANGES, AND REQUIRES THAT ALL DECISIONS MADE BY THE EXECUTIVE COMMITTEE BE REPORTED TO THE BOARD NO LATER THAN THE NEXT REGULARLY SCHEDULED MEETING; APPOINTS THE TREASURER AS CHAIR OF THE FINANCE COMMITTEE; FOR THE GOVERNANCE COMMITTEE, STATES THAT ITS ROLE IN NOMINATING BOARD CANDIDATES INCLUDES CANDIDATE CULTIVATION AND DELETES RESPONSIBILITY FOR LONG RANGE PLANNING. 5. SECTION 5 (AUDIT COMMITTEE) ADDS THE PAST PRESIDENTS OF CAMA AND CAMF TO THE AUDIT COMMITTEE. IN ARTICLE VI (OFFICERS): 6. SECTION 1 (OFFICERS) ADDS THE IMMEDIATE PAST PRESIDENT AS AN OFFICER OF THE CORPORATION; SECTION 2 (ELECTION) ADDS THE PAST PRESIDENT TO THE DISCUSSION ON ELECTIONS (EXCLUDES THE PAST PRESIDENT FROM THE ONE YEAR ANNUAL TERM PROVISIONS); A NEW SECTION 10 (PAST PRESIDENT) DESCRIBES THE PAST PRESIDENT'S FUNCTION (INCLUDING SERVING ON THE AUDIT COMMITTEE) AND TERM OF OFFICE. 7. SECTION 9 (TREASURER) STATES THAT THE TREASURER CHAIRS THE FINANCE COMMITTEE. 8. SECTION 11 (MUSEUM DIRECTOR) TRANSFERS RESPONSIBILITY FOR ANNUAL PERFORMANCE EVALUATIONS OF THE DIRECTOR FROM GOVERNANCE COMMITTEE TO EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN IT WILL BE PROVIDED TO THE BOARD BEFORE BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS WHEN THEY FIRST START AND THERE IS A REQUIREMENT THAT THEY UPDATE THAT INFORMATION WHENEVER CHANGES OCCUR. UNDER A NEW CONFLICT OF INTEREST POLICY APPROVED IN JANUARY 2013, BOARD MEMBERS MUST COMPLETE A NEW DISCLOSURE ANNUALLY, BUT THIS DOES NOT APPLY TO STAFF - STAFF ARE STILL EXPECTED TO DISCLOSE CHANGES WHEN THEY OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR EVALUATING THE MUSEUM DIRECTOR'S PERFORMANCE AND RECOMMENDING COMPENSATION CHANGES TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE DIRECTOR OF FINANCE, WHEN THE POSITION IS HIRED OR WHEN THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE MUSEUM OR AT LEAST SUBSTANTIALLY ALL OF THE EMPLOYEES IN A SENIOR MANAGEMENT ROLE OR IN A SIMILAR PAY RANGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CAMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSETS -41,968. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROCKER MUSEUM HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 O STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202873013 | EIN |
| Primary Activities | HOLDING TITLE FOR CROCKER ART MUSEUM ASSOCIATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 165000 | TotalIncome |
| EOY Assets | 305000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROCKER ART MUSEUM ASSOCIATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROCKER ART MUSEUM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 O STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037663 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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