OCEANSIDE MUSEUM OF ART: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OCEANSIDE MUSEUM OF ART (EIN 33-0653905)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349302841
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:31:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 171 SAXONY RD SUITE 111 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA SHELDAHL CPA | Name |
| Phone | 7606341120 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| 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) |
|---|---|---|
| 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 | 584970 | 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 PROMOTE CULTURAL ENDEAVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | -7548 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7548 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 433128 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 346824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123636 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 754730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 528972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 342879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 333507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 465704 | OtherExpensePriorYear |
| Other Expenses Current Year | 577619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 808583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 911126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -382154 | RevenuesLessExpensesCY |
| Total Assets BOY | 6047173 | TotalAssetsBOY |
| Total Assets EOY | 5706619 | TotalAssetsEOY |
| Total Liabilities BOY | 29336 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6017837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5635683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE CULTURAL ENDEAVORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ARTWORK DISPLAYED AT OCEANSIDE MUSEUM OF ART AND SEVERAL LOCATIONS AT VARIOUS TIMES THROUGHOUT THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770221 | Expense |
| Description | ARTWORK DISPLAYED AT OCEANSIDE MUSEUM OF ART AND SEVERAL LOCATIONS AT VARIOUS TIMES THROUGH THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 770221 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 770221 | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 12 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ED FOSMIRE | NamePerson |
| Telephone Number | 7604353725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 PEIR WAY | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92054 | 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 |
|---|---|---|---|---|---|---|
| ED FOSMIRE | ||||||
| EXECUTIVE DI | 40.00 | X | X | 60208 | 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 | |
| CAROLYN MICKELSON | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| CHERYL WEINER | ||||||
| VICE-PRESIDE | 10.00 | X | 0 | 0 | 0 | |
| CARL M FREDERICKS | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| CLAY ALEXANDER | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60208 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 123821 | MembershipDues |
| Government Grants | 208167 | GovernmentGrants |
| All Other Contributions | 14836 | AllOtherContributions |
| Noncash Contributions | 120000 | NoncashContributions |
| Total Contributions | 346824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Total Revenue Column | 123636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123636 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5476 | TotalRevenueColumn |
| Exclusion | $5,476 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 5000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 5000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 225 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111807 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55998 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55809 | TotalRevenueColumn |
| Exclusion | $55,809 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT SHOP | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | -7773 | TotalRevenueColumn |
| Unrelated Business Revenue | -7773 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -7773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7548 | UnrelatedBusinessRevenue |
| Exclusion | $61,285 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333507 | Total |
| Program Services | 300841 | ProgramServices |
| Management And General | 25704 | ManagementAndGeneral |
| Fundraising | 6962 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294837 | Total |
| Program Services | 215416 | ProgramServices |
| Management And General | 75943 | ManagementAndGeneral |
| Fundraising | 3478 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 75600 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157000 | Total |
| Program Services | 146008 | ProgramServices |
| Management And General | 7850 | ManagementAndGeneral |
| Fundraising | 3142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35782 | Total |
| Program Services | 32356 | ProgramServices |
| Management And General | 2747 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911126 | Total |
| Program Services | 770221 | ProgramServices |
| Management And General | 119444 | ManagementAndGeneral |
| Fundraising | 21461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275322 | BOY |
| EOY | 125315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34451 | BOY |
| EOY | 58567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178000 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36000 | BOY |
| EOY | 6805 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49696 | BOY |
| EOY | 99362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16808 | BOY |
| EOY | 21838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5874895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 560163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456896 | BOY |
| EOY | 5314732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6047173 | BOY |
| EOY | 5706619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29336 | BOY |
| EOY | 26682 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29336 | BOY |
| EOY | 70936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5956819 | BOY |
| EOY | 5503807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25938 | BOY |
| EOY | 73109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35080 | BOY |
| EOY | 58767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6017837 | BOY |
| EOY | 5635683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6047173 | BOY |
| EOY | 5706619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -382154 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1205622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346824 | CurrentTaxYear |
| Total | 3380814 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170526 | CurrentTaxYearMinus1Year |
| Total | 646536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1398626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346824 | CurrentTaxYear |
| Total | 4027350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4027350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5476 | CurrentTaxYear |
| Total | 261241 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 111807 | CurrentTaxYear |
| Total | 111807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4400398 | TotalSupport |
| Gross Receipts From Admissions Etc | 128411 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
| 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 | 392651 | Depreciation |
| Book Value | 5092749 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291825 | OtherCostOrOtherBasis |
| Depreciation | 110148 | Depreciation |
| Book Value | 181677 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97670 | OtherCostOrOtherBasis |
| Depreciation | 57364 | Depreciation |
| Book Value | 40306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5314732 | TotalOfBookValueLandBuildings |
| Total Revenue | 528972 | TotalRevenue |
| Total Expenses | 911126 | TotalExpenses |
| Excess Or Deficit For Year | -382154 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -382154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 528972 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 528972 | RevenueSubtotal |
| Total Revenue Per Form990 | 528972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911126 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 911126 | ExpensesSubtotal |
| Total Expenses Per Form990 | 911126 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | DURING THE CAPITAL CAMPAIGN PERIOD, THE MUSEUM RECEIVED ARTWORKS FROM DONORS FOR THEIR CHARITY CONTRIBUTIONS. TO ASSIST THE MUSEUM IN CARRYING OUT ITS WORK IN FURTHERANCE OF ITS ROLE AND MISSION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 91359 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91359 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7063 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19823 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8137 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARDI GRAS | NameOfEvent2 |
| Gross Receipts Event2 | 14054 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14054 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5303 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1577 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6394 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6394 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 270 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 753 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 13046 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 111807 | GrossReceiptsTotal |
| Gross Revenue Total Events | 111807 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12636 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20602 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22760 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55998 | DirectExpenseSummaryEvents |
| Net Income Summary | 55809 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120000 | NoncashContribsRptdF990 |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ARTWORK DISPLAYED AT OCEANSIDE MUSEUM OF ART AND SEVERAL LOCATIONS AT VARIOUS TIMES THROUGH THE YEAR. |
| 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 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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