Civic Intelligence

Carnegie Art Museum Cornerstones

EIN 77-0457562 • 501(c)3 • Oxnard, CA

Profile

Through leadership, involvement and revenue enhancement, enable the City of Oxnard's Art Museum to offer educational and cultural services to an ever-broadening audience of Ventura County residents and tourists by raising non-municipal support and by promoting: exhibits, school tours, education programs, outreach programs, special events, art workshops, lectures, artist talks, poetry/literary readings, and performances.

PO Box 567Oxnard, CA 93032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$435,212

Up $16,911 (+4.0%) from 2018

Liabilities

Down

$127

Down $37 (-23%) from 2018

Net Assets

Up

$435,085

Up $16,948 (+4.1%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Down

$575,285

Down $21,703 (-3.6%) from 2018

Expenses

Up

$558,337

Up $114,330 (+26%) from 2018

Net Income

Down

$16,948

Down $136,033 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $194,541Liabilities 2011: $0Net Assets 2011: $194,5412011Assets 2012: $367,283Liabilities 2012: $55,519Net Assets 2012: $311,7642012Assets 2013: $466,258Liabilities 2013: $72,894Net Assets 2013: $393,3642013Assets 2014: $514,534Liabilities 2014: $87,275Net Assets 2014: $427,2592014Assets 2015: $459,983Liabilities 2015: $62,433Net Assets 2015: $397,5502015Assets 2016: $462,694Liabilities 2016: $0Net Assets 2016: $462,6942016Assets 2017: $265,158Liabilities 2017: $0Net Assets 2017: $265,1582017Assets 2018: $418,301Liabilities 2018: $164Net Assets 2018: $418,1372018Assets 2019: $435,212Liabilities 2019: $127Net Assets 2019: $435,0852019

Highlighted filing

2019

Assets$435,212
Liabilities$127
Net Assets$435,085
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $311,5072011Expenses 2012: $319,3212012Expenses 2013: $368,0242013Revenue 2014: $451,436Expenses 2014: $417,541Net Income 2014: $33,8952014Revenue 2015: $440,279Expenses 2015: $469,988Net Income 2015: -$29,7092015Revenue 2016: $404,894Expenses 2016: $466,759Net Income 2016: -$61,8652016Revenue 2017: $421,539Expenses 2017: $492,066Net Income 2017: -$70,5272017Revenue 2018: $596,988Expenses 2018: $444,007Net Income 2018: $152,9812018Revenue 2019: $575,285Expenses 2019: $558,337Net Income 2019: $16,9482019

Highlighted filing

2019

Revenue$575,285
Expenses$558,337
Net Income$16,948
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,212
Liabilities
$127
Net assets
$435,085
Revenue
$575,285
Expenses
$558,337
Net income
$16,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$5.75$5.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.97$4.44$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$4.22$4.92$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.05$4.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.62$3.98$4.40$4.70$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.87$4.27$4.51$4.18$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.73$3.93$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.12$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$590,735
Mission and Program Overview

Mission

Through leadership, involvement and revenue enhancement, enable the City of Oxnard's Art Museum to offer educational and cultural services to an ever-broadening audience of Ventura County residents and tourists by raising non-municipal support and by promoting: exhibits, school tours, education programs, outreach programs, special events, art workshops, lectures, artist talks, poetry/literary readings, and performances.

Enable the City of Oxnard's Art Museum to offer educational & cultural services to an ever-broadening audience of Ventura County residents & tourists by raising support for and by promoting: exhibits, school tours, educational programs, outreach programs, special events, art workshops, lectures, artist talks, artist studioships, poetry/literary readings and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,726$398,488▲ $27,762
Cash and Non-Interest-Bearing Accounts$47,575$36,724▼ $10,851
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,301$435,212▲ $16,911
Other Assets Total-$0-
Liabilities
Other Liabilities$164$127▼ $37
Total Liabilities$164$127▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$418,137$435,085▲ $16,948
Total Net Assets Fund Balance$418,137$435,085▲ $16,948
Total Liabilities and Net Assets / Fund Balance$418,301$435,212▲ $16,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne BellahExecutive DirectorFT$62,803$62,803

Board Members and Trustees

NameTitle
Steven L KinneyPresident
Kerry RoscoeVice President
Amy CherotDirector
Brian PaumerDirector
Cesar PerezDirector
Jaime BailonDirector
Suzanne ChadwickDirector
Joseph RundSecretary
Virginia EspinozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$568,484
Program Service Revenue
$11,400
Investment Income
$763
Other Revenue
$-5,362
All Other Contributions
$14,767
Change in Net Assets
$16,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,337
Total Fundraising Expense$23,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,216$4,589-$174,805
All Other Expenses$12,758$2,088$3,968$18,814
Information Technology$8,524$947$1,618$11,089
Insurance$7,793$739-$8,532
Other Expenses$3,708$881$16,241$3,708
Office Expenses$1,968$262$7$2,237
Advertising$456-$1,140$1,596
Fees for Services Accounting-$1,470-$1,470
Travel$48-$98$146
Total Functional Expenses$491,807$43,458$23,072$558,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,450
Fundraising Gross Income$6,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Noche De Los Muertos$25,221$5,928$11,108$-5,180
Total Events$25,221$5,928$15,108$-9,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$125
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Year-end profit & loss report, the basis for Form 990, is first presented at a regular board meeting and approved by board of directors. Completed Form 990 is reviewed by the Treasurer and Executive Director before submission. Completed Form 990 is also subsequently made available to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial reports available to the public upon request. Also its monthly financial statements as of July 2015 are available to the public attending the Carnegie Art Museum Cornerstones' regular board meetings. Further, in compliance with State of California requirements:a) Carnegie Art Museum Cornerstones' annual Charitable Registration with the Attorney General of CA is posted on-line via the AG's Registry of Charitable Trusts andb) Carnegie Art Museum Cornerstones' board of directors file "Statements of Economic Interest" with the Office of the City Clerk for Oxnard in accordance with the Conflict of Interest Code of the CA Fair Political Practices Commission.”

Filing and Contact Details

Filer

Filer Name
Carnegie Art Museum Cornerstones
EIN
77-0457562
Phone
8053858158
Address
PO BOX 567, OXNARD, CA 93032

Signing Officer

Name
Steven L Kinney
Title
President
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Kinney
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
32

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Maria U Berntson CPA
Phone
8056505915
Supplemental Narrative

Additional Explanations

990 Part I, Line 8

“In previous years, the grant from the city was reported as program revenue. In the current year, it was determined that this was more appropriately classified as a contribution, since the grant is intended to benefit the general public through access to a local art museum rather than the city government itself.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/MissionDesc0Through leadership, involvment and revenue enhancement, enable the City of Oxnard's Art Museum to offer educational and cultural services to an ever-broadening audience of Ventura County residents and tourists by raising support for and by promoting: exhibits, school tours, education programs, outreach programs, special events, art workshops, lectures, artist talks, poetry/literary readings, and performances.
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IRS990/OtherExpensesGrp/FundraisingAmt016241
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1TOURS & ART CLASSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM EDUCATION PROGRAM. The Museum Education Program serves elementary thru college students, ELD/new comer students, adults and seniors with information and experiences about art, artists, history and literature. Knowledge, cognitive skills and self-confidence were increased about: art appreciation, cultural history, art media, studio techniques, art history, architecture, design and writing though 16 on-going education programs that yielded an annual total of 178 ed presentations. Ed programs included: school, college, & group exhibit tours (90);"Art Smart" and "Artist Encounters" classroom presentations (12); Free Family Days (4); Childrens workshops after school classes (5); Building Blocks" kids classes (13); teen/adult "Nichos" & "Paper Flower" workshops (3); adult Zapoteca Weaving; Eco Flowers & Sumi Sip art workshops (14); CAM Studio Project workshops (3); Artist Gallery Talks (4); CAM Gallery Artists Studioships (3); Oxnard Plain Collectives art/video critiques (3); The Storytelling Collective adult workshops (9); Jackson Wheeler Poetry Series with adult and college student poets (6); and Plaza Park Farmers Market Art Booth art making sessions (9). In total the Museum Education Program made possible by CAM Cornerstones fundraising, served 4,219 participants (5.2% increase over prior year)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166412
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IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIENCE OUTREACH PROGRAM. The Audience Outreach Program increases the local community's equality of access and promotes broader participation in Museum programs by city/county residents and tourists. Local and SoCal audiences were reached by media coverage, ads and listings in: the VC Reporter, ArtScene, the VC Star, Boys & Girls Club of pt Hueneme and Oxnard Annual Report; Oxnard Recreation Guide; "Happenings", "VAS" on-line publication. The aggregate, distribution of these reached a readership of 100,158 monthly. Exhibits, event and ed programs were also publicized by postal mailings of 8,171 announcements and 1,200 bilingual ed flyers. Social media outreach increased with: weekly postings on Facebook, Instagram, Twitter and e-newsletters reaching 8,380 readers. Annually, eNewsletter mailings were read by 68,933 on-line visitors (approx. 2X the prior year) and the website seen by 69,103. Calendar app subscribers rose to 99. Audience Outreach promotion were circulated in total to 1,157,466 readers, viewers, visitors and students. Special events outreach included: 4 major museum exhibit opening receptions, 4 CAM studio gallery exhibit opening receptions, 2018 Fiesta Noche de Recuerdos annual event, guest artists talks and member tours. Collaborative participation in other organizations' events to reached under-served sectors of the community included: Plaza Park Farmer's market booth; Oxnard Multi-Cultural Festival, Boys & Girls Clubs of Oxnard & Pt Hueneme art judging and tours, United Day of Caring, Weaving Workshops via Ventura County Arts Council and Mixteco Indigenous Community Organization, Oxnard Police Department PAL Art workshops, Earth Day, My Community First Oxnard Revival Center Resources Fair, Oxnard Recreation Community Resources Fair, Oxnard Library Creative Workshops, PACC Art Fair, and Mullin Automotive Museum member & docent tours. At collaborative events, museum staff and volunteers interfaced with 3,074 area residents.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA NOCHE DE LOS MUERTOS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Year-end profit & loss report, the basis for Form 990, is first presented at a regular board meeting and approved by board of directors. Completed Form 990 is reviewed by the Treasurer and Executive Director before submission. Completed Form 990 is also subsequently made available to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial reports available to the public upon request. Also its monthly financial statements as of July 2015 are available to the public attending the Carnegie Art Museum Cornerstones' regular board meetings. Further, in compliance with State of California requirements:a) Carnegie Art Museum Cornerstones' annual Charitable Registration with the Attorney General of CA is posted on-line via the AG's Registry of Charitable Trusts andb) Carnegie Art Museum Cornerstones' board of directors file "Statements of Economic Interest" with the Office of the City Clerk for Oxnard in accordance with the Conflict of Interest Code of the CA Fair Political Practices Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PREVIOUS YEARS, THE GRANT FROM THE CITY WAS REPORTED AS PROGRAM REVENUE. IN THE CURRENT YEAR, IT WAS DETERMINED THAT THIS WAS MORE APPROPRIATELY CLASSIFIED AS A CONTRIBUTION, SINCE THE GRANT IS INTENDED TO BENEFIT THE GENERAL PUBLIC THROUGH ACCESS TO A LOCAL ART MUSEUM RATHER THAN THE CITY GOVERNMENT ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART I, LINE 8
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