MUSEUM OF VENTURA COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF VENTURA COUNTY (EIN 95-1942930)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-16
IRS object ID: 201231989349300668
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T08:21:09-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDSAY AND COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	770 COUNTY SQUARE DR STE 102	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	930035407	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951942930	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF VENTURA COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	8056411876	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EAST MAIN STREET	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM SCHIFFER	Name
Title	Executive Director	Title
Date Signed	2012-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Maria U Berntson CPA	Name
Phone	8056505915	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3868510	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.venturamuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1634374	ContributionsGrantsPriorYear
Contributions Grants Current Year	2909362	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	199960	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251263	ProgramServiceRevenueCY
Investment Income Prior Year	145550	InvestmentIncomePriorYear
Investment Income Current Year	104491	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79770	OtherRevenuePriorYear
Other Revenue Current Year	136301	OtherRevenueCurrentYear
Total Revenue Prior Year	2059654	TotalRevenuePriorYear
Total Revenue Current Year	3401417	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	802606	SalariesEtcPriorYear
Salaries Etc Current Year	822575	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	50025	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	86820	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	229221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	763484	OtherExpensePriorYear
Other Expenses Current Year	831713	OtherExpensesCurrentYear
Total Expenses Prior Year	1616115	TotalExpensesPriorYear
Total Expenses Current Year	1741108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	443539	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1660309	RevenuesLessExpensesCY
Total Assets BOY	9843041	TotalAssetsBOY
Total Assets EOY	11180602	TotalAssetsEOY
Total Liabilities BOY	425841	TotalLiabilitiesBOY
Total Liabilities EOY	156775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9417200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11023827	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1150565	Expense
Description	ORGANIZATION MAINTAINS AND STAFFS A MUSEUM AND A LIBRARY OPEN TO THE PUBLIC TO PROMOTE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY AND THE SURROUNDING REGION	Description
Total Program Service Expense	1150565	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	true	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	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIM SCHIFFER	NamePerson
Telephone Number	8056530323	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 EAST MAIN STREET	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93001	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
TONI GARDINER
Director	3.00	X	0	0	0
TIM SCHIFFER
EXECUTIVE DIRECTOR	40.00		84951	0	0	X
SYLVIA MUNOZ SCHNOPP
Director	3.00	X	0	0	0
SUZY MELONAS
Secretary	10.00		0	0	0		X
SUSAN BROWN
Director	3.00	X	0	0	0
ROBIN WOODWORTH
DEVELOPMENT DIRECTOR	30.00		78281	0	0	X
RICHARD PIDDUCK
Director	3.00	X	0	0	0
PATTY MALLERY VELTHOEN
Director	3.00	X	0	0	0
PAM SMALL
Director	3.00	X	0	0	0
NANCY SOUTH
Director	3.00	X	0	0	0
MICHAEL BRADBURY
Director	3.00	X	0	0	0
MELISSA SAYER
Director	3.00	X	0	0	0
LORI SANCHEZ
Director	3.00	X	0	0	0
LAURA PECK
Director	3.00	X	0	0	0
KEVIN MC ATEE
Director	3.00	X	0	0	0
JOHN ORR
Past Chair	15.00		0	0	0		X
JOHN B LAMB
Treasurer	5.00		0	0	0		X
JEFFREY SMITH
Chairman	15.00		0	0	0		X
ESTHER WACHTELL
Director	3.00	X	0	0	0
ELOISE COHEN
Director	3.00	X	0	0	0
CAROL LAMB
Director	3.00	X	0	0	0
BOBBI DUFAU
Director	3.00	X	0	0	0
ANDREA H PFISTER
Director	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	163232	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AGUILERA BROTHERS CONSTRUCTION INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	288 COUNTRY VIEW COURT	AddressLine1
City	SANTA PAULE	City
State	CA	State
ZIP Code	93060	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FLOOR PROJECT	DescriptionOfServices
Compensation	114840	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	148736	GovernmentGrants
All Other Contributions	2760626	AllOtherContributions
Total Contributions	2909362	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TOURS, LECTURES & EVENTS	47365	47365
Membership Dues & Assessments	123403		$123,403
LIBRARY & PAVILION INCOME	45995	45995
COLLECTORS COUNCIL	34500	34500

Field	Value	IRS element (for citing)
Total Program Service Revenue	251263	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57645	TotalRevenueColumn
Exclusion	$57,645	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	357759	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	310913	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	46846	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	46846	TotalRevenueColumn
Related Or Exempt Function Income	46846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	215498	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	124434	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91064	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	76983	GrossSalesOfInventory
Cost Of Goods Sold	31746	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45237	TotalRevenueColumn
Related Or Exempt Function Income	45237	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3401417	TotalRevenueColumn
Related Or Exempt Function Income	311007	RelatedOrExemptFunctionIncome
Exclusion	$181,048	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163232	Total
Program Services	119159	ProgramServices
Management And General	16323	ManagementAndGeneral
Fundraising	27750	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	527449	Total
Program Services	387053	ProgramServices
Management And General	55768	ManagementAndGeneral
Fundraising	84628	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78738	Total
Program Services	57863	ProgramServices
Management And General	8451	ManagementAndGeneral
Fundraising	12424	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53156	Total
Program Services	38804	ProgramServices
Management And General	5316	ManagementAndGeneral
Fundraising	9036	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15295	Total
Management And General	15295	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	86820	Total
Fundraising	86820	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26656	Total
Management And General	26656	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45334	Total
Program Services	28969	ProgramServices
Management And General	16365	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29881	Total
Program Services	557	ProgramServices
Management And General	29324	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206659	Total
Program Services	112387	ProgramServices
Management And General	94272	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160426	Total
Program Services	147819	ProgramServices
Management And General	12607	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL PROGRAMS	38566	38566
OTHER	76190	14759	61431
EXHIBIT, COLLECTIONS, PROGRAMS	131507	131507
CONTRACT SERVICES	53795	34281	19514
ACQUISITIONS	38841	38841

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8563	Total
Fundraising	8563	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1741108	Total
Program Services	1150565	ProgramServices
Management And General	361322	ManagementAndGeneral
Fundraising	229221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	258493	BOY
EOY	26227	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61805	BOY
EOY	331935	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	864806	BOY
EOY	2196088	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19132	BOY
EOY	20809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18388	BOY
EOY	17177	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8091082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1277993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6523705	BOY
EOY	6813089	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2080941	BOY
EOY	1768459	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15771	BOY
EOY	6818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9843041	BOY
EOY	11180602	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	370464	BOY
EOY	109462	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19575	BOY
EOY	6500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35802	BOY
EOY	40813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	425841	BOY
EOY	156775	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6513569	BOY
EOY	6701608	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1044606	BOY
EOY	2463194	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1859025	BOY
EOY	1859025	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9417200	BOY
EOY	11023827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9843041	BOY
EOY	11180602	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1660309	ReconcilationRevenueExpenses
Reconcilation Other Changes	-53682	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1402846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1617493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	907117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1759007	CurrentTaxYearMinus1Year
Current Tax Year	3032765	CurrentTaxYear
Total	8719228	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260761	CurrentTaxYearMinus1Year
Current Tax Year	420341	CurrentTaxYear
Total	1378394	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1565554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1914968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1144226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2019768	CurrentTaxYearMinus1Year
Current Tax Year	3453106	CurrentTaxYear
Total	10097622	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	10097622	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93067	CurrentTaxYearMinus1Year
Current Tax Year	57645	CurrentTaxYear
Total	655393	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93067	CurrentTaxYearMinus1Year
Current Tax Year	57645	CurrentTaxYear
Total	655393	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-8765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52283	CurrentTaxYearMinus1Year
Current Tax Year	46846	CurrentTaxYear
Total	245113	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1886718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2144802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1243893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2165118	CurrentTaxYearMinus1Year
Current Tax Year	3557597	CurrentTaxYear
Total	10998128	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91810	PublicSupportPercentage509
Prior Year Support Percentage	0.89440	PriorYearSupportPercentage
Investment Income Percentage	0.05960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08340	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)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1859025	BeginningOfYearBalance
End Of Year Balance	1859025	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1859025	BeginningOfYearBalance
End Of Year Balance	1859025	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1859025	BeginningOfYearBalance
End Of Year Balance	1859025	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5973245	OtherCostOrOtherBasis
Book Value	5973245	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	409618	OtherCostOrOtherBasis
Book Value	409618	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1708219	OtherCostOrOtherBasis
Depreciation	1277993	Depreciation
Book Value	430226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6813089	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER	$3,275
ACCRUED EXPENSES	$37,538

Field	Value	IRS element (for citing)
Total Of Amounts	40813	TotalOfAmounts
Total Revenue	3401417	TotalRevenue
Total Expenses	1741108	TotalExpenses
Excess Or Deficit For Year	1660309	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-53682	NetUnrealizedGLOnInvestments
Total Adjustments	-53682	TotalAdjustments
Excess Or Deficit Per FS	1606627	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3477260	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-53681	NetUnrealizedGainsInvestments
Other Revenues	156180	OtherRevenues
Revenue Not Rptd F990	102499	RevenueNotRptdF990
Revenue Subtotal	3374761	RevenueSubtotal
Investment Expenses Not Included	26656	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	26656	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3401417	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1831791	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	156180	OtherExpensesIncluded
Expenses Not Rptd F990	156180	ExpensesNotRptdF990
Expenses Subtotal	1675611	ExpensesSubtotal
Other Expenses Not Included	65497	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	65497	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1741108	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	INVESTMENT MGMT FEES $26656 ACQUISITIONS $38841
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COS - GIFT SHOP $31746 DIRECT COSTS - FUNDRAISING EVENTS $124434
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COS NETTED AGAINST SALES $31746 DIRECT COSTS NETTED AGAINST REVENUE $124434
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The Museum's permanently restricted net assets/endowment funds are restricted for the following purposes:Mc Farland Fund - Art-related activities $ 722,599Endowment Fund - Museum activities $ 1,136,426 TOTAL $ 1,859,025
Part III, Line 1a	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	DONATED COLLECTION ITEMS:In accordance with the provisions of ASC Topic 958, Accounting for Contributions Received and Contributions Made, the Museum does not capitalize donated works of art or recognize them as revenues or gains. That statement provides that such donations need not be recognized if they are added to collections that are held for public exhibitions, education or research for the purpose of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sale of collection items (deaccessioned art) to be used for the acquisition of other collection items.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NETZEL GRIGSBY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 CANON PERDI	AddressLine1
City	SANTA BARB	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	2127000	GrossReceipts
Amount Retained By Contractor	62015	AmountRetainedByContractor
Net To Organization	2064985	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	2127000	TotalGrossReceipts
Total Retained By Contractors	62015	TotalRetainedByContractors
Total Net To Organization	2064985	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	215498	GrossReceiptsEvent1
Gross Revenue Event1	215498	GrossRevenueEvent1
Other Direct Expenses Event1	124434	OtherDirectExpensesEvent1
Gross Receipts Total	215498	GrossReceiptsTotal
Gross Revenue Total Events	215498	GrossRevenueTotalEvents
Other Direct Expenses Total Events	124434	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	124434	DirectExpenseSummaryEvents
Net Income Summary	91064	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of Interest Statement is required to be signed annually by all Board Members and key employees.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is prepared by audit firm, then reviewed by the Museum's Controller and Executive Director. It is then submitted to the Finance Committee for final review before being presented to the Board for acceptance.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	ONE BOARD MEMBER IS THE FATHER OF AN EMPLOYEE OF THE MUSEUM.TWO BOARD MEMBERS ARE RELATED AS STEPMOTHER/STEPSON.