2013-07-29T11:18:30-05:00 2012-12-31 REDFERN & COMPANY 631 3RD ST STE 102 ENCINITAS CA 920246776 990 2012-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353721 704 PIER VIEW WAY OCEANSIDE CA 92054 DANIEL FOSTER 7604353721 2013-07-25 PAUL REDFERN CPA 7606341120 2013-07-25 2012 2016-02-24 21:20:13Z DANIEL FOSTER 704 PIER VIEW WAY OCEANSIDE CA 92054 705215 false X WWW.OMA-ONLINE.ORG X 1998 CA 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. 20 20 10 125 0 380228 461237 108450 109363 100 49702 -33828 538380 536872 0 0 342969 371020 0 121791 407714 497590 750683 868610 -212303 -331738 5463111 5175373 39731 83731 5423380 5091642 X 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. false false 664666 109363 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. 664666 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 18 0 true 10 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X AIMEE ZIEGLER 7607159815 PO BOX 2221 ESCONDIDO CA 92033 CAROLYN MICKELSON 1.00 X 0 0 0 CHERYL WEINER 1.00 X X 0 0 0 CARL M FREDERICKS 1.00 X 0 0 0 CLAY ALEXANDER 1.00 X X 0 0 0 JOHN JENSEN 1.00 X 0 0 0 MARILYN AGREDANO 1.00 X 0 0 0 ERIC PHLEGER 1.00 X 0 0 0 PAM SMITH 1.00 X 0 0 0 DAVID ARNOLD 1.00 X 0 0 0 JEREMY COHEN 1.00 X 0 0 0 LESLEE GAUL 1.00 X 0 0 0 JUDY LA BOUNTY 1.00 X 0 0 0 MICHAEL P MCCARTHY 1.00 X 0 0 0 ANN MORTLAND 1.00 X 0 0 0 RICHARD NEWELL 1.00 X 0 0 0 STEFAN NGUYEN 1.00 X X 0 0 0 ROBERT PENDLETON 1.00 X X 0 0 0 RUDY VAN HUNNICK 1.00 X 0 0 0 CRAIG WEATHERWAX 1.00 X 0 0 0 THOMAS NUNAN 1.00 X 0 0 0 JULIE ASPIRAS 1.00 X 0 0 0 LARRY POTEET 1.00 X 0 0 0 EDWARD FOSMIRE 50.00 X 40781 0 8990 DANIEL FOSTER 50.00 X 7708 0 0 48489 8990 false false false 118251 46223 5678 291085 23250 461237 ADMISSIONS 713990 109363 109363 109363 100 100 9351 9351 9351 9351 89650 46223 57394 32256 32256 810 810 810 34552 110949 -76397 -76397 OTHER REVENUE 152 152 152 536872 42469 33166 57479 6133 35996 15350 252222 241151 11071 2865 2865 28639 27434 1205 29815 24959 2454 2402 78396 33946 23443 21007 158336 147253 7917 3166 28091 23055 3981 1055 GENERAL & ADMINISTRATIVE 99044 88381 5004 5659 TRANSFER OF FUNDS 58767 58767 UTILITIES AND MAINTENANCE 44741 41472 2377 892 CONTRACTS 19618 18245 981 392 10597 9772 825 868610 664666 82153 121791 181986 36660 79394 93225 5090 13843 33062 5895093 873926 5174057 5021167 5463111 5175373 21431 55146 18300 28585 39731 83731 X 5203614 4791522 160999 300120 58767 5423380 5091642 5463111 5175373 -331738 X false true X true X 1205622 433128 346824 380228 461237 2827039 108450 109363 217813 34552 34552 193004 170526 363530 120000 120000 240000 1398626 603654 346824 608678 725152 3682934 3682934 8598 40167 5476 5835 9451 69527 8598 40167 5476 5835 9451 69527 13893 33066 46959 111807 1351 152 113310 1407224 643821 464107 629757 767821 3912730 0.94130 0.92910 0.02000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 5485400 673954 4811446 291825 126823 165002 117868 73149 44719 5021167 801126 120000 144254 264254 536872 536872 1132864 120000 144254 264254 868610 868610 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 SUMMER SOIREE 107543 40625 66918 17112 2175 21934 MARDI GRAS 13004 3790 9214 4409 100 982 1 15326 1808 13518 428 10254 135873 46223 89650 21949 2275 33170 57394 32256 X 46 N/A X FOOD & BEVERAGE 67 23250 FAIR MARKET VALUE false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 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. 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