OCEANSIDE MUSEUM OF ART: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OCEANSIDE MUSEUM OF ART (EIN 33-0653905)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201241369349307829
Schema version: 2011v1.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T18:06:08-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	ED FOSMIRE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7604353721	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL REDFERN CPA	Name
Phone	7606341120	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED FOSMIRE	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	681747	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	TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	-2088	TotalGrossUBI
Net Unrelated Business Txbl Income	-2088	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	346824	ContributionsGrantsPriorYear
Contributions Grants Current Year	380228	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	123636	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108450	ProgramServiceRevenueCY
Investment Income Prior Year	5476	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53036	OtherRevenuePriorYear
Other Revenue Current Year	49702	OtherRevenueCurrentYear
Total Revenue Prior Year	528972	TotalRevenuePriorYear
Total Revenue Current Year	538380	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333507	SalariesEtcPriorYear
Salaries Etc Current Year	342969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58489	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577619	OtherExpensePriorYear
Other Expenses Current Year	407714	OtherExpensesCurrentYear
Total Expenses Prior Year	911126	TotalExpensesPriorYear
Total Expenses Current Year	750683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-382154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-212303	RevenuesLessExpensesCY
Total Assets BOY	5706619	TotalAssetsBOY
Total Assets EOY	5463111	TotalAssetsEOY
Total Liabilities BOY	70936	TotalLiabilitiesBOY
Total Liabilities EOY	39731	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5635683	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5423380	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	616416	Expense
Description	TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES. ARTWORK IS DISPLAYED AT OCEANSIDE MUSEUM OF ART AND SEVERAL LOCATIONS AT VARIOUS TIMES THROUGHOUT THE YEAR.	Description
Total Program Service Expense	616416	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	false	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	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	true	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
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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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 (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CAROLYN MICKELSON
PRESIDENT	10.00	X	X	0	0	0
CHERYL WEINER
VICE-PRESIDE	10.00	X	X	0	0	0
CARL M FREDERICKS
TREASURER	10.00	X	X	0	0	0
CLAY ALEXANDER
SECRETARY	10.00	X	X	0	0	0
MARILYN AGREDANO
MEMBER	10.00	X		0	0	0
JAMES AITCHISON
MEMBER	10.00	X		0	0	0
JULIE ASPIRAS
MEMBER	10.00	X		0	0	0
RICHARD J CROSBY
MEMBER	10.00	X		0	0	0
DAVID AMOLD
MEMBER	10.00	X		0	0	0
JEREMY COHEN
MEMBER	10.00	X		0	0	0
LESLEE GAUL
MEMBER	10.00	X		0	0	0
HARRY L KATZ
MEMBER	10.00	X		0	0	0
JUDY LA BOUNTY
MEMBER	10.00	X		0	0	0
MICHAEL P MCCARTHY
MEMBER	10.00	X		0	0	0
ANN MORTLAND
MEMBER	10.00	X		0	0	0
RICHARD NEWELL
MEMBER	10.00	X		0	0	0
TOM NUNAN
MEMBER	10.00	X		0	0	0
ROBERT PENDLETON
MEMBER	10.00	X		0	0	0
LARRY POTEET
MEMBER	10.00	X		0	0	0
ED ROSE
MEMBER	10.00	X		0	0	0
BEATE RUSSE
MEMBER	10.00	X		0	0	0
IRV SIMPSON
MEMBER	10.00	X		0	0	0
RUDY VAN HUNNICK
MEMBER	10.00	X		0	0	0
CRAIG WEATHERWAX
MEMBER	10.00	X		0	0	0
JEAN BURNS
MEMBER	10.00	X		0	0	0
CAROL MITCHELL
MEMBER	10.00	X		0	0	0
RANDY MITCHELL
MEMBER	10.00	X		0	0	0
BOB PICKREL
MEMBER	10.00	X		0	0	0
BOBBIE THILL
MEMBER	10.00	X		0	0	0
ED FOSMIRE
EXECUTIVE DI	40.00		X	90366	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90366	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	134819	MembershipDues
Fundraising Events	60770	FundraisingEvents
All Other Contributions	184639	AllOtherContributions
Noncash Contributions	14760	NoncashContributions
Total Contributions	380228	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSIONS	Description
Business Code	713990	BusinessCode
Total Revenue Column	108450	TotalRevenueColumn
Related Or Exempt Function Income	108450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	108450	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5835	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5835	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5835	TotalRevenueColumn
Related Or Exempt Function Income	5835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127398	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	60770	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	82794	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44604	TotalRevenueColumn
Exclusion	$44,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	58485	GrossSalesOfInventory
Cost Of Goods Sold	60573	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2088	TotalRevenueColumn
Unrelated Business Revenue	-2088	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1351	TotalRevenueColumn
Related Or Exempt Function Income	1351	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538380	TotalRevenueColumn
Related Or Exempt Function Income	115636	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2088	UnrelatedBusinessRevenue
Exclusion	$44,604	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	281569	Total
Program Services	233690	ProgramServices
Management And General	24199	ManagementAndGeneral
Fundraising	23680	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7422	Total
Program Services	6160	ProgramServices
Management And General	638	ManagementAndGeneral
Fundraising	624	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27442	Total
Program Services	22776	ProgramServices
Management And General	2358	ManagementAndGeneral
Fundraising	2308	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26536	Total
Program Services	22023	ProgramServices
Management And General	2281	ManagementAndGeneral
Fundraising	2232	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66849	Total
Program Services	27423	ProgramServices
Management And General	21494	ManagementAndGeneral
Fundraising	17932	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	155428	Total
Program Services	145085	ProgramServices
Management And General	7223	ManagementAndGeneral
Fundraising	3120	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22963	Total
Program Services	17992	ProgramServices
Management And General	3908	ManagementAndGeneral
Fundraising	1063	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GENERAL & ADMINISTRATIVE	77607	66154	6889	4564
UTILITIES AND MAINTENANCE	41673	36801	4081	791
CONTRACTS	23945	22269	1197	479
OTHER EXPENSES	18874	16043	1510	1321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	375	Total
Fundraising	375	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	750683	Total
Program Services	616416	ProgramServices
Management And General	75778	ManagementAndGeneral
Fundraising	58489	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125315	BOY
EOY	181986	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58567	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6805	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	99362	BOY
EOY	93225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21838	BOY
EOY	13843	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5889648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	715591	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5314732	BOY
EOY	5174057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5706619	BOY
EOY	5463111	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26682	BOY
EOY	21431	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44254	BOY
EOY	18300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70936	BOY
EOY	39731	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5503807	BOY
EOY	5203614	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73109	BOY
EOY	160999	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58767	BOY
EOY	58767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5635683	BOY
EOY	5423380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5706619	BOY
EOY	5463111	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-212303	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	760691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1205622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346824	CurrentTaxYearMinus1Year
Current Tax Year	380228	CurrentTaxYear
Total	3126493	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	108450	CurrentTaxYear
Total	108450	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170526	CurrentTaxYearMinus2Years
Total	512255	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year	120000	CurrentTaxYear
Total	120000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	909416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	603654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346824	CurrentTaxYearMinus1Year
Current Tax Year	608678	CurrentTaxYear
Total	3867198	Total

Field	Value	IRS element (for citing)
Public Support Total509	3867198	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5476	CurrentTaxYearMinus1Year
Current Tax Year	5835	CurrentTaxYear
Total	167879	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5476	CurrentTaxYearMinus1Year
Current Tax Year	5835	CurrentTaxYear
Total	167879	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	13893	CurrentTaxYear
Total	13893	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	111807	CurrentTaxYearMinus1Year
Current Tax Year	1351	CurrentTaxYear
Total	113158	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1017219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1407224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464107	CurrentTaxYearMinus1Year
Current Tax Year	629757	CurrentTaxYear
Total	4162128	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92910	PublicSupportPercentage509
Prior Year Support Percentage	0.91520	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58767	BeginningOfYearBalance
Administrative Expenses	58767	AdministrativeExpenses

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58767	BeginningOfYearBalance
Administrative Expenses	58767	AdministrativeExpenses

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	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	5485400	OtherCostOrOtherBasis
Depreciation	533303	Depreciation
Book Value	4952097	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291825	OtherCostOrOtherBasis
Depreciation	118485	Depreciation
Book Value	173340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112423	OtherCostOrOtherBasis
Depreciation	63803	Depreciation
Book Value	48620	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5174057	TotalOfBookValueLandBuildings
Total Revenue	538380	TotalRevenue
Total Expenses	750683	TotalExpenses
Excess Or Deficit For Year	-212303	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-212303	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	708122	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	120000	DonatedSrvcAndUseOfFacilities
Other Revenues	49742	OtherRevenues
Revenue Not Rptd F990	169742	RevenueNotRptdF990
Revenue Subtotal	538380	RevenueSubtotal
Total Revenue Per Form990	538380	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	920425	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	120000	DonatedServicesUseOfFacilities
Other Expenses Included	49742	OtherExpensesIncluded
Expenses Not Rptd F990	169742	ExpensesNotRptdF990
Expenses Subtotal	750683	ExpensesSubtotal
Total Expenses Per Form990	750683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517 OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE -8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE -41,517
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER SOIREE	NameOfEvent1
Gross Receipts Event1	107405	GrossReceiptsEvent1
Charitable Contributions Event1	49200	CharitableContributionsEvent1
Gross Revenue Event1	58205	GrossRevenueEvent1
Food And Beverage Event1	18706	FoodAndBeverageEvent1
Entertainment Event1	3900	EntertainmentEvent1
Other Direct Expenses Event1	11596	OtherDirectExpensesEvent1
Name Of Event2	TEXAS TRIP	NameOfEvent2
Gross Receipts Event2	39584	GrossReceiptsEvent2
Gross Revenue Event2	39584	GrossRevenueEvent2
Other Direct Expenses Event2	29195	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	41179	GrossReceiptsOtherEvents
Charitable Contrib Other Events	11570	CharitableContribOtherEvents
Gross Revenue Other Events	29609	GrossRevenueOtherEvents
Food And Beverage Other Events	4279	FoodAndBeverageOtherEvents
Entertainment Other Events	1700	EntertainmentOtherEvents
Other Direct Expenses Other Events	13418	OtherDirectExpensesOtherEvents
Gross Receipts Total	188168	GrossReceiptsTotal
Charitable Contributions Total	60770	CharitableContributionsTotal
Gross Revenue Total Events	127398	GrossRevenueTotalEvents
Food And Beverage Total Events	22985	FoodAndBeverageTotalEvents
Entertainment Total Events	5600	EntertainmentTotalEvents
Other Direct Expenses Total Events	54209	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82794	DirectExpenseSummaryEvents
Net Income Summary	44604	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ZUZA (CPS PRINTING)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	12839	AmountOfTransaction
Description Of Transaction	PRINTING AND MAILING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	MARILYN AGREDANO A BOARD MEMBER IS AN EMPLOYEE OF ZUZA CPS PRINTING WHICH PROVIDED PRINTING AND MAILING SERVICES TO THE ORGANIZATION	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	49	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	EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	14760	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 BEFORE FILING.
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