Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2015 • EIN 33-0717157

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.lagunaartmuseum.org

View Organization Page

307 Cliff DriveLaguna Beach, CA 92651

(949) 494-8971

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$219,596

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,493,998

Down $45,089 (-1.3%) from 2014

Net Assets

Down

$3,190,301

Down $85,342 (-2.6%) from 2014

Liabilities

Up

$303,697

Up $40,253 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$1,805,613

Down $51,735 (-2.8%) from 2014

Expenses

Down

$1,809,767

Down $190,753 (-9.5%) from 2014

Net Income

Up

-$4,154

Up $139,018 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,844,329Liabilities 2012: $314,378Net Assets 2012: $3,529,9512012Assets 2013: $3,651,218Liabilities 2013: $334,480Net Assets 2013: $3,316,7382013Assets 2014: $3,539,087Liabilities 2014: $263,444Net Assets 2014: $3,275,6432014Assets 2015: $3,493,998Liabilities 2015: $303,697Net Assets 2015: $3,190,3012015Assets 2016: $3,772,346Liabilities 2016: $298,408Net Assets 2016: $3,473,9382016Assets 2017: $3,998,351Liabilities 2017: $371,327Net Assets 2017: $3,627,0242017Assets 2018: $4,094,300Liabilities 2018: $964,983Net Assets 2018: $3,129,3172018Assets 2019: $4,571,549Liabilities 2019: $583,044Net Assets 2019: $3,988,5052019Assets 2020: $5,017,934Liabilities 2020: $687,314Net Assets 2020: $4,330,6202020Assets 2021: $6,141,478Liabilities 2021: $501,235Net Assets 2021: $5,640,2432021Assets 2022: $5,795,493Liabilities 2022: $223,428Net Assets 2022: $5,572,0652022Assets 2023: $6,728,751Liabilities 2023: $263,084Net Assets 2023: $6,465,6672023Assets 2024: $7,247,754Liabilities 2024: $498,178Net Assets 2024: $6,749,5762024Assets 2025: $7,649,131Liabilities 2025: $492,634Net Assets 2025: $7,156,4972025

Highlighted filing

2015

Assets$3,493,998
Liabilities$303,697
Net Assets$3,190,301
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,641,8982012Expenses 2013: $1,989,6872013Revenue 2014: $1,857,348Expenses 2014: $2,000,520Net Income 2014: -$143,1722014Revenue 2015: $1,805,613Expenses 2015: $1,809,767Net Income 2015: -$4,1542015Revenue 2016: $2,341,812Expenses 2016: $2,058,175Net Income 2016: $283,6372016Revenue 2017: $2,492,278Expenses 2017: $2,339,192Net Income 2017: $153,0862017Revenue 2018: $2,539,594Expenses 2018: $3,037,301Net Income 2018: -$497,7072018Revenue 2019: $3,095,545Expenses 2019: $2,236,357Net Income 2019: $859,1882019Revenue 2020: $2,605,346Expenses 2020: $2,264,452Net Income 2020: $340,8942020Revenue 2021: $3,229,912Expenses 2021: $2,285,666Net Income 2021: $944,2462021Revenue 2022: $2,876,596Expenses 2022: $2,718,298Net Income 2022: $158,2982022Revenue 2023: $3,605,503Expenses 2023: $2,787,716Net Income 2023: $817,7872023Revenue 2024: $3,272,330Expenses 2024: $3,210,282Net Income 2024: $62,0482024Revenue 2025: $3,627,659Expenses 2025: $3,674,748Net Income 2025: -$47,0892025

Highlighted filing

2015

Revenue$1,805,613
Expenses$1,809,767
Net Income-$4,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,533,728
Mission and Program Overview

Mission

The museum's primary exempt purpose is to promote the understanding of the role of art and artists in americn culture through collect, exhibition, research, and instruction. The focus of the organization collection is on the art of california and related works from the 19th, 20th and 21st centuries.

To promote the understanding of the role of art & artists in american culture through collection, exhibition, research and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,024$2,106,448▼ $64,576
Investments in Publicly Traded Securities$1,176,519$1,089,587▼ $86,932
Cash and Non-Interest-Bearing Accounts$65,605$112,060▲ $46,455
Prepaid Expenses and Deferred Charges$17,457$57,613▲ $40,156
Savings and Temporary Cash Investments$48,144$51,663▲ $3,519
Pledges and Grants Receivable$50,254$50,725▲ $471
Accounts Receivable$4,060$18,669▲ $14,609
Inventories for Sale or Use$6,024$7,233▲ $1,209
Total Assets$3,539,087$3,493,998▼ $45,089
Liabilities
Accounts Payable and Accrued Expenses$224,827$266,782▲ $41,955
Unsecured Notes Loans Payable$20,530$19,461▼ $1,069
Other Liabilities$0$16,554▲ $16,554
Deferred Revenue$18,087$900▼ $17,187
Total Liabilities$263,444$303,697▲ $40,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,488$1,655,637▼ $91,851
Permanently Rstr Net Assets$1,074,337$1,074,337→ $0
Temporarily Rstr Net Assets$453,818$460,327▲ $6,509
Total Net Assets Fund Balance$3,275,643$3,190,301▼ $85,342
Total Liabilities and Net Assets / Fund Balance$3,539,087$3,493,998▼ $45,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,204$659,796$1,713,000
Land$780,000-$780,000
Leasehold Improvements$128,477$295,406$423,883
Equipment$144,767$255,338$400,105
Other Land Buildings$0$96,450$96,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,274,045-▲ $7,004$139,799$1,141,250
2013$1,203,486-▲ $138,059$67,500$1,274,045
2012$1,139,699-▲ $75,000$11,213$1,203,486
2011$1,349,634-▼ $7,955$201,980$1,139,699
2010$1,220,443-▲ $160,429$31,238$1,349,634
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WarnerExecutive DirectorFT$211,150$8,446$219,596

Board Members and Trustees

NameTitle
Robert Hayden IIIBoard Chair
Thomas B StilesVice-Chair
Betsy JenkinsBoard Member
Bob HayesBoard Member
Bob WhalenBoard Member
Curt BiddulphBoard Member
Edward BayukBoard Member
Greg MacGillivrayBoard Member
Janice JohnsonBoard Member
Jasmine ShodjaBoard Member
Kenneth M KaplanBoard Member
Lita AlbuquerqueBoard Member
Liz KramerBoard Member
Louis M RohlBoard Member
Marnie WallBoard Member
Pamela BanksBoard Member
Rich ImmesbergerBoard Member
Robert C BraunBoard Member
Robert F ChapmanBoard Member
Sara Forbes HeeschenBoard Member
Sheldon Milner HarteBoard Member
Susan GordinierBoard Member
Suzanne MellorBoard Member
Ted W BaxterBoard Member
Tony DeLapBoard Member
Emil MondaBoard Treasurer
Jane HanauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,640
Program Service Revenue
$87,318
Investment Income
$79,267
Other Revenue
$239,388
All Other Contributions
$780,887
Change in Net Assets
$-4,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,839
Revenue Not Reported on Financial Statements
$-13,226
Revenue Not Reported on Form 990
$-72,731
Other Revenue Adjustments
$-13,226
Total Revenue per Audited Statements
$1,746,108
Total Revenue per Form 990
$1,805,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,781
Other Expenses$742,986
Total Fundraising Expense$221,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,759$147,547$92,254$675,560
Current Officers, Directors, Trustees, and Key Employees$147,805$31,673$31,673$211,151
Fees for Services Other$131,902$36,679$4,496$173,077
Occupancy$59,805$65,688$74$125,567
Depreciation Depletion-$70,036$12,540$82,576
Other Employee Benefits$50,962$17,109$10,755$78,826
Payroll Taxes$45,197$16,093$9,566$70,856
Office Expenses$30,327$8,663$16,709$55,699
Insurance$35,994$8,631$2,237$46,862
Pension Plan Contributions$19,999$6,142$4,247$30,388
Advertising$17,311$9,817$680$27,808
Information Technology-$1,037$21,507$22,544
Travel$13,544$4,814$2,523$20,881
Other Expenses$6,133$7,358$175$13,666
Fees for Services Accounting-$13,530-$13,530
Fees for Service Investment Mgmnt Fees-$11,156-$11,156
Interest-$7,920-$7,920
Conferences and Meetings$4,039$288$1,174$5,501
Total Functional Expenses$1,088,483$499,852$221,432$1,809,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,993
Expenses per Audited Statements$1,809,767
Total Expenses per Form 990$1,809,767
Expenses Not Reported on Form 990$13,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,215
Fundraising Direct Expenses$324,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$297,990$276,465$136,446$140,019
Palette to Palate$243,919$172,850$128,068$44,782
Total Events$570,909$472,215$324,485$147,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$16,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization provided a complete copy of the Form 990 to the Board Chair and Board Treasurer to review before filing the form.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary was agreed upon and documented in an agreement signed by the Chairman of the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Art Museum
EIN
33-0717157
Phone
9494948971
Address
307 Cliff Drive, Laguna Beach, CA 92651

Signing Officer

Name
Malcolm Warner
Title
Executive Director
Phone
9494948971
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Warner
Formed
1996
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
36
Volunteers
200

Preparer

Firm
Haskell & White LLP
Address
300 Spectrum Center Drive Ste 300, Irvine, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Collection items purchased -33,075. Collection items sold 24,618.”

Financial Statement Notes

Part X, Line 2:

“Management does not believe the Museum has any potential uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses”

Part XII, Line 2D - Other Adjustments:

“Rental expenses”

Part III Line 1A:

“Works of art acquisitions, whether by donation to the Museum or purchase with Museum funds, become the property of the Museum's Permanent Collection. The items that make up the Permanent Collection are not capitalized and therefore, are not reflected in the Museum's statement of financial position. Deaccessed items sold from the Permanent Collection totaled $24,618 during the year ended June 30, 2015, and the Museum purchased accessioned items totaling $33,075 during the year ended June 30, 2015. Part III, line 4: The Museum is a nonprofit California corporation incorporated in July 22, 1996. As an American art museum with a speical focus on the art of California, its purpose is to promote understanding of the role of art and artists in American culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of California and related works from the 19th and 20th centuries with an emphasis on the 20th century. Part V, line 4: The fund is retained in perpetuity.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm2Curt Biddulph
IRS990/Form990PartVIISectionAGrp/PersonNm3Emil Monda
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Hanauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth M Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lita Albuquerque
IRS990/Form990PartVIISectionAGrp/PersonNm8Liz Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis M Rohl
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert C Braun
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert F Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Hayden III
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Forbes Heeschen
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheldon Milner Harte
IRS990/Form990PartVIISectionAGrp/PersonNm15Ted W Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas B Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm17Tony DeLap
IRS990/Form990PartVIISectionAGrp/PersonNm18Malcolm Warner
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward Bayuk
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg MacGillivray
IRS990/Form990PartVIISectionAGrp/PersonNm21Suzanne Mellor
IRS990/Form990PartVIISectionAGrp/PersonNm22Pamela Banks
IRS990/Form990PartVIISectionAGrp/PersonNm23Jasmine Shodja
IRS990/Form990PartVIISectionAGrp/PersonNm24Betsy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm25Rich Immesberger
IRS990/Form990PartVIISectionAGrp/PersonNm26Susan Gordinier
IRS990/Form990PartVIISectionAGrp/PersonNm27Marnie Wall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098694
IRS990/FundraisingDirectExpensesAmt0324485
IRS990/FundraisingGrossIncomeAmt0472215
IRS990/GainOrLossGrp/SecuritiesAmt052552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0203106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409688
IRS990/GrossReceiptsAmt02533728
IRS990/GrossRentsGrp/RealAmt027420
IRS990/GrossSalesOfInventoryAmt086011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01037
IRS990/InformationTechnologyGrp/TotalAmt022544
IRS990/InsuranceGrp/FundraisingAmt02237
IRS990/InsuranceGrp/ManagementAndGeneralAmt08631
IRS990/InsuranceGrp/ProgramServicesAmt035994
IRS990/InsuranceGrp/TotalAmt046862
IRS990/InterestGrp/ManagementAndGeneralAmt07920
IRS990/InterestGrp/TotalAmt07920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07233
IRS990/InvestmentIncomeGrp/ExclusionAmt026715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089587
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106448
IRS990/LandBldgEquipCostOrOtherBssAmt03413438
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357136
IRS990/LessRentalExpensesGrp/RealAmt013226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0316953
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Museum's primary exempt purpose is to promote the understanding of the role of art and artists in American culture through collection, exhibition, research, and instruction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052552
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147730
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052743
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074
IRS990/OccupancyGrp/ManagementAndGeneralAmt065688
IRS990/OccupancyGrp/ProgramServicesAmt059805
IRS990/OccupancyGrp/TotalAmt0125567
IRS990/OfficeExpensesGrp/FundraisingAmt016709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08663
IRS990/OfficeExpensesGrp/ProgramServicesAmt030327
IRS990/OfficeExpensesGrp/TotalAmt055699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078826
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Equip. rental & maint.
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt05358
IRS990/OtherExpensesGrp/FundraisingAmt15464
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27358
IRS990/OtherExpensesGrp/ProgramServicesAmt082460
IRS990/OtherExpensesGrp/ProgramServicesAmt17246
IRS990/OtherExpensesGrp/ProgramServicesAmt26133

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,998
Liabilities
$303,697
Net assets
$3,190,301
Revenue
$1,805,613
Expenses
$1,809,767
Net income
-$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.49$7.16$3.63$3.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$3.27$3.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$3.61$2.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.57$2.88$2.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.50$5.64$3.23$2.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.61$2.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$3.10$2.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$2.54$3.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.86$2.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.31$3.53$1.64