2012-07-16T08:21:09-07:00 2011-09-30 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2010-10-01 951942930 MUSEUM OF VENTURA COUNTY MUSE 8056411876 100 EAST MAIN STREET VENTURA CA 93001 TIM SCHIFFER 2012-07-16 Maria U Berntson CPA 8056505915 X 2010 2016-02-24 21:20:13Z 3868510 false false X www.venturamuseum.org X CA See Schedule O 23 23 37 220 0 1634374 2909362 199960 251263 145550 104491 79770 136301 2059654 3401417 0 0 802606 822575 50025 86820 229221 763484 831713 1616115 1741108 443539 1660309 9843041 11180602 425841 156775 9417200 11023827 See Schedule O false false 1150565 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 1150565 true true false false false false false true false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 53 0 true 37 true false false false false false false false false true true false 0 false false false false false false false false false false false X 23 23 true false false false false true false true true false false false true true true true true true false false false false X TIM SCHIFFER 8056530323 100 EAST MAIN STREET VENTURA CA 93001 X TONI GARDINER 3.00 X 0 0 0 TIM SCHIFFER 40.00 X 84951 0 0 SYLVIA MUNOZ SCHNOPP 3.00 X 0 0 0 SUZY MELONAS 10.00 X 0 0 0 SUSAN BROWN 3.00 X 0 0 0 ROBIN WOODWORTH 30.00 X 78281 0 0 RICHARD PIDDUCK 3.00 X 0 0 0 PATTY MALLERY VELTHOEN 3.00 X 0 0 0 PAM SMALL 3.00 X 0 0 0 NANCY SOUTH 3.00 X 0 0 0 MICHAEL BRADBURY 3.00 X 0 0 0 MELISSA SAYER 3.00 X 0 0 0 LORI SANCHEZ 3.00 X 0 0 0 LAURA PECK 3.00 X 0 0 0 KEVIN MC ATEE 3.00 X 0 0 0 JOHN ORR 15.00 X 0 0 0 JOHN B LAMB 5.00 X 0 0 0 JEFFREY SMITH 15.00 X 0 0 0 ESTHER WACHTELL 3.00 X 0 0 0 ELOISE COHEN 3.00 X 0 0 0 CAROL LAMB 3.00 X 0 0 0 BOBBI DUFAU 3.00 X 0 0 0 ANDREA H PFISTER 3.00 X 0 0 0 163232 0 false false false AGUILERA BROTHERS CONSTRUCTION INC 288 COUNTRY VIEW COURT SANTA PAULE CA 93060 FLOOR PROJECT 114840 1 148736 2760626 2909362 TOURS, LECTURES & EVENTS 47365 47365 Membership Dues & Assessments 123403 123403 LIBRARY & PAVILION INCOME 45995 45995 COLLECTORS COUNCIL 34500 34500 251263 57645 57645 0 0 0 357759 310913 46846 46846 46846 215498 124434 91064 0 76983 31746 45237 45237 0 3401417 311007 181048 0 0 0 0 163232 119159 16323 27750 0 527449 387053 55768 84628 0 78738 57863 8451 12424 53156 38804 5316 9036 0 0 15295 15295 0 86820 86820 26656 26656 0 45334 28969 16365 0 29881 557 29324 0 206659 112387 94272 0 0 0 0 0 160426 147819 12607 0 SPECIAL PROGRAMS 38566 38566 OTHER 76190 14759 61431 EXHIBIT, COLLECTIONS, PROGRAMS 131507 131507 CONTRACT SERVICES 53795 34281 19514 ACQUISITIONS 38841 38841 8563 8563 1741108 1150565 361322 229221 258493 26227 61805 331935 864806 2196088 0 0 0 0 19132 20809 18388 17177 8091082 1277993 6523705 6813089 2080941 1768459 0 0 0 15771 6818 9843041 11180602 370464 109462 19575 6500 35802 40813 425841 156775 X 6513569 6701608 1044606 2463194 1859025 1859025 9417200 11023827 9843041 11180602 X 1660309 -53682 X false true true X false false X 1402846 1617493 907117 1759007 3032765 8719228 162708 297475 237109 260761 420341 1378394 0 0 0 1565554 1914968 1144226 2019768 3453106 10097622 0 0 10097622 213829 182420 108432 93067 57645 655393 0 213829 182420 108432 93067 57645 655393 0 107335 47414 -8765 52283 46846 245113 1886718 2144802 1243893 2165118 3557597 10998128 0.91810 0.89440 0.05960 0.08340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1859025 1859025 1859025 1859025 1859025 1859025 1.00000 true false false 5973245 5973245 409618 409618 1708219 1277993 430226 6813089 OTHER 3275 ACCRUED EXPENSES 37538 40813 3401417 1741108 1660309 -53682 -53682 1606627 3477260 -53681 156180 102499 3374761 26656 26656 3401417 1831791 156180 156180 1675611 65497 65497 1741108 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. X X X X X true NETZEL GRIGSBY 222 CANON PERDI SANTA BARB CA 93101 false 2127000 62015 2064985 2127000 62015 2064985 CA SPECIAL EVENTS 215498 215498 124434 215498 215498 124434 124434 91064 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.