OCEANSIDE MUSEUM OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCEANSIDE MUSEUM OF ART (EIN 33-0653905)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201332109349300638
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T11:18:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDFERN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 3RD ST STE 102 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 920246776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330653905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEANSIDE MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 7604353721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 PIER VIEW WAY | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL FOSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7604353721 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL REDFERN CPA | Name |
| Phone | 7606341120 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 PIER VIEW WAY | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705215 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OMA-ONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE OCEANSIDE MUSEUM OF ART IS A PREMIER REGIONAL ART MUSEUM IN SOUTHERN CALIFORNIA AND LEADER FOR ARTS AND CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 380228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 461237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109363 | ProgramServiceRevenueCY |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49702 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 536872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 342969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 371020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 407714 | OtherExpensePriorYear |
| Other Expenses Current Year | 497590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 750683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 868610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -212303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -331738 | RevenuesLessExpensesCY |
| Total Assets BOY | 5463111 | TotalAssetsBOY |
| Total Assets EOY | 5175373 | TotalAssetsEOY |
| Total Liabilities BOY | 39731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5423380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5091642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OCEANSIDE MUSEUM OF ART IS A PREMIER REGIONAL ART MUSEUM IN SOUTHERN CALIFORNIA AND LEADER FOR ARTS AND CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 664666 | Expense |
| Revenue | 109363 | Revenue |
| Description | THE OCEANSIDE MUSEUM OF ART IS A PREMIER REGIONAL ART MUSEUM IN SOUTHERN CALIFORNIA AND LEADER FOR ARTS AND CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. | Description |
| Total Program Service Expense | 664666 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AIMEE ZIEGLER | NamePerson |
| Telephone Number | 7607159815 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2221 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN MICKELSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL WEINER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CARL M FREDERICKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAY ALEXANDER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOHN JENSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN AGREDANO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC PHLEGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ARNOLD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEREMY COHEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLEE GAUL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY LA BOUNTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL P MCCARTHY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN MORTLAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NEWELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEFAN NGUYEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT PENDLETON | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| RUDY VAN HUNNICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WEATHERWAX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS NUNAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE ASPIRAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY POTEET | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD FOSMIRE | ||||||
| EXECUTIVE DI | 50.00 | 40781 | 0 | 8990 | X | |
| DANIEL FOSTER | ||||||
| EXECUTIVE DI | 50.00 | 7708 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48489 | TotalReportableCompFromOrg |
| Total Other Compensation | 8990 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 118251 | MembershipDues |
| Fundraising Events | 46223 | FundraisingEvents |
| Government Grants | 5678 | GovernmentGrants |
| All Other Contributions | 291085 | AllOtherContributions |
| Noncash Contributions | 23250 | NoncashContributions |
| Total Contributions | 461237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 109363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9351 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9351 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9351 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46223 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57394 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32256 | TotalRevenueColumn |
| Exclusion | $32,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 810 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810 | TotalRevenueColumn |
| Exclusion | $810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34552 | GrossSalesOfInventory |
| Cost Of Goods Sold | 110949 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76397 | TotalRevenueColumn |
| Related Or Exempt Function Income | -76397 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42469 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,166 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57479 | Total |
| Program Services | 6133 | ProgramServices |
| Management And General | 35996 | ManagementAndGeneral |
| Fundraising | 15350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252222 | Total |
| Program Services | 241151 | ProgramServices |
| Fundraising | 11071 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865 | Total |
| Program Services | 2865 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28639 | Total |
| Program Services | 27434 | ProgramServices |
| Fundraising | 1205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29815 | Total |
| Program Services | 24959 | ProgramServices |
| Management And General | 2454 | ManagementAndGeneral |
| Fundraising | 2402 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78396 | Total |
| Program Services | 33946 | ProgramServices |
| Management And General | 23443 | ManagementAndGeneral |
| Fundraising | 21007 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158336 | Total |
| Program Services | 147253 | ProgramServices |
| Management And General | 7917 | ManagementAndGeneral |
| Fundraising | 3166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28091 | Total |
| Program Services | 23055 | ProgramServices |
| Management And General | 3981 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GENERAL & ADMINISTRATIVE | 99044 | 88381 | 5004 | 5659 |
| TRANSFER OF FUNDS | 58767 | 58767 | ||
| UTILITIES AND MAINTENANCE | 44741 | 41472 | 2377 | 892 |
| CONTRACTS | 19618 | 18245 | 981 | 392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10597 | Total |
| Program Services | 9772 | ProgramServices |
| Fundraising | 825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868610 | Total |
| Program Services | 664666 | ProgramServices |
| Management And General | 82153 | ManagementAndGeneral |
| Fundraising | 121791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181986 | BOY |
| EOY | 36660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 79394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93225 | BOY |
| EOY | 5090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13843 | BOY |
| EOY | 33062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5895093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 873926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5174057 | BOY |
| EOY | 5021167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463111 | BOY |
| EOY | 5175373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21431 | BOY |
| EOY | 55146 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18300 | BOY |
| EOY | 28585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39731 | BOY |
| EOY | 83731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5203614 | BOY |
| EOY | 4791522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160999 | BOY |
| EOY | 300120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58767 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5423380 | BOY |
| EOY | 5091642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463111 | BOY |
| EOY | 5175373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -331738 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461237 | CurrentTaxYear |
| Total | 2827039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 108450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109363 | CurrentTaxYear |
| Total | 217813 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 34552 | CurrentTaxYear |
| Total | 34552 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170526 | CurrentTaxYearMinus3Years |
| Total | 363530 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 120000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120000 | CurrentTaxYear |
| Total | 240000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1398626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725152 | CurrentTaxYear |
| Total | 3682934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3682934 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9451 | CurrentTaxYear |
| Total | 69527 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9451 | CurrentTaxYear |
| Total | 69527 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33066 | CurrentTaxYear |
| Total | 46959 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 111807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 113310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1407224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 643821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767821 | CurrentTaxYear |
| Total | 3912730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5485400 | OtherCostOrOtherBasis |
| Depreciation | 673954 | Depreciation |
| Book Value | 4811446 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291825 | OtherCostOrOtherBasis |
| Depreciation | 126823 | Depreciation |
| Book Value | 165002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117868 | OtherCostOrOtherBasis |
| Depreciation | 73149 | Depreciation |
| Book Value | 44719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5021167 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 801126 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 120000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 144254 | OtherRevenues |
| Revenue Not Rptd F990 | 264254 | RevenueNotRptdF990 |
| Revenue Subtotal | 536872 | RevenueSubtotal |
| Total Revenue Per Form990 | 536872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1132864 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 144254 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 264254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 868610 | ExpensesSubtotal |
| Total Expenses Per Form990 | 868610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | COLLECTION ITEMS ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUES OR GAINS PROVIDED THAT SUCH DONATIONS ARE ADDED TO COLLECTIONS AND ARE HELD FOR PUBLIC EXHIBITION. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 86,861 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 57,393 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 86,861 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 57,393 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 107543 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66918 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17112 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2175 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21934 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARDI GRAS | NameOfEvent2 |
| Gross Receipts Event2 | 13004 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9214 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4409 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 982 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15326 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1808 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13518 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 428 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10254 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135873 | GrossReceiptsTotal |
| Charitable Contributions Total | 46223 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89650 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 21949 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33170 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57394 | DirectExpenseSummaryEvents |
| Net Income Summary | 32256 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 46 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD & BEVERAGE | Description |
| Number Of Contributions | 67 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR NOT REPORTING REVENUE | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | ReturnReference |
| Explanation | DONATIONS OF WORKS OF ART WERE FROM LOCAL CITIZENS. THE ART WAS CONSIDERED TO BE OF DE MINIMIS VALUE AND THEREFORE NOT RECORDED AS INCOME. WORKS OF ART WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G. PER GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE OCEANSIDE MUSEUM OF ART IS A PREMIER REGIONAL ART MUSEUM IN SOUTHERN CALIFORNIA AND LEADER FOR ARTS AND CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL BOTH BE GIVEN THE 990 TO REVIEW ALONG WITH THE EXECUIVE AND DEPUTY DIRECTOR'S. ONCE THIS HAS BEEN DONE AND SIGNALED APPROVED BY THESE PARTIES IT WILL BE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SUGN AND RETURN A COPY OF THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 86,861 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 57,393 OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE -86,861 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE -57,393 |
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