Civic Intelligence

Los Gatos Museum Association

EIN 94-1619601 • 501(c)3 • Los Gatos, CA

Profile

An educational institution dedicated to enhancing community life through the preservation, exhibition, and interpretation of regional history as well as increasing community appreciation of the fine arts. The museums of los gatos includes the art museum of los gatos, the history museum of los gatos and the los gatos museum art gallery.

PO Box 1904Los Gatos, CA 95031-1904

www.numulosgatos.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$52,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,347,861

Down $25,255 (-1.8%) from 2023

Liabilities

Up

$3,102

Up $217 (+7.5%) from 2023

Net Assets

Down

$1,344,759

Down $25,472 (-1.9%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$533,288

Down $16,204 (-2.9%) from 2023

Expenses

Down

$595,749

Down $31,267 (-5.0%) from 2023

Net Income

Up

-$62,461

Up $15,063 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,313,317Liabilities 2010: $1,412Net Assets 2010: $1,311,9052010Assets 2011: $1,368,199Liabilities 2011: $1,854Net Assets 2011: $1,366,3452011Assets 2012: $1,241,062Liabilities 2012: $4,482Net Assets 2012: $1,236,5802012Assets 2013: $1,005,363Liabilities 2013: $7,254Net Assets 2013: $998,1092013Assets 2014: $867,295Liabilities 2014: $27,420Net Assets 2014: $839,8752014Assets 2015: $809,825Liabilities 2015: $10,266Net Assets 2015: $799,5592015Assets 2016: $612,841Liabilities 2016: $26,675Net Assets 2016: $586,1662016Assets 2017: $431,905Liabilities 2017: $1,118Net Assets 2017: $430,7872017Assets 2018: $325,946Liabilities 2018: $1,315Net Assets 2018: $324,6312018Assets 2019: $429,112Liabilities 2019: $1,451Net Assets 2019: $427,6612019Assets 2020: $435,447Liabilities 2020: $957Net Assets 2020: $434,4902020Assets 2021: $652,886Liabilities 2021: $1,000Net Assets 2021: $651,8862021Assets 2022: $1,452,705Liabilities 2022: $712Net Assets 2022: $1,451,9932022Assets 2023: $1,373,116Liabilities 2023: $2,885Net Assets 2023: $1,370,2312023Assets 2024: $1,347,861Liabilities 2024: $3,102Net Assets 2024: $1,344,7592024

Highlighted filing

2024

Assets$1,347,861
Liabilities$3,102
Net Assets$1,344,759
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $262,0002010Revenue 2011: $174,795Expenses 2011: $388,179Net Income 2011: -$213,3842011Expenses 2012: $399,8132012Expenses 2013: $559,7382013Revenue 2014: $339,574Expenses 2014: $497,808Net Income 2014: -$158,2342014Revenue 2015: $422,155Expenses 2015: $462,471Net Income 2015: -$40,3162015Revenue 2016: $416,408Expenses 2016: $629,801Net Income 2016: -$213,3932016Revenue 2017: $514,140Expenses 2017: $679,653Net Income 2017: -$165,5132017Revenue 2018: $548,538Expenses 2018: $654,694Net Income 2018: -$106,1562018Revenue 2019: $521,448Expenses 2019: $646,302Net Income 2019: -$124,8542019Revenue 2020: $457,574Expenses 2020: $462,798Net Income 2020: -$5,2242020Revenue 2021: $410,790Expenses 2021: $470,379Net Income 2021: -$59,5892021Revenue 2022: $1,589,943Expenses 2022: $599,070Net Income 2022: $990,8732022Revenue 2023: $549,492Expenses 2023: $627,016Net Income 2023: -$77,5242023Revenue 2024: $533,288Expenses 2024: $595,749Net Income 2024: -$62,4612024

Highlighted filing

2024

Revenue$533,288
Expenses$595,749
Net Income-$62,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,347,861
Liabilities
$3,102
Net assets
$1,344,759
Revenue
$533,288
Expenses
$595,749
Net income
-$62,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.53$0.60$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.55$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.59$0.60$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.41$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.46$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.55$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.51$0.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.42$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.34$0.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.40
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.17$0.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$431,814
Mission and Program Overview

Mission

Engaging community at the interesection of art, history and education through innovative, locally connected and globally relevant exhibits, programs and experiences.

Engaging community at the intersection of art, history and education through innovative, locally connected and globally relevant exhibits, programs and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,855$297,528▲ $175,673
Investments in Publicly Traded Securities$145,269$200,848▲ $55,579
Land, Buildings, and Equipment, Net$139,043$125,230▼ $13,813
Total Assets$435,447$652,886▲ $217,439
Other Assets Total$29,280$29,280→ $0
Liabilities
Other Liabilities$957$1,000▲ $43
Total Liabilities$957$1,000▲ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,021$640,417▲ $217,396
Net Assets With Donor Restrictions$11,469$11,469→ $0
Total Net Assets Fund Balance$434,490$651,886▲ $217,396
Total Liabilities and Net Assets / Fund Balance$435,447$652,886▲ $217,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,230$109,980-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SnyderDeputy DirectorFT$67,500$67,500
Ami DavisExecutive DirectorFT$47,458$47,458
Maureen Cappon-javeyBoard Member-prior Executive DirectorFT$23,342$23,342

Board Members and Trustees

NameTitle
Jan SchwartzBoard President
Jillian TroftgrubenVice President
Florence CheungBoard Member
Matt SchechterBoard Member
Shannon PriceBoard Member
John KohlerDirector of Impact Capital
Allison RailoCommunity Representative
Lisa McadamsSecretary
Barney DavidgeTreasurer
George RiveraVisual Artist
Revenue and Support

Revenue Composition

Contributions and Grants
$422,064
Program Service Revenue
$7,235
Investment Income
$2,339
Other Revenue
$-20,848
All Other Contributions
$388,426
Change in Net Assets
$-59,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,381
Other Expenses$230,998
Total Fundraising Expense$64,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,700$58,937$57,062$218,699
Office Expenses$22,619$74,354-$96,973
Payroll Taxes$9,712$5,574$5,396$20,682
Depreciation Depletion-$16,377-$16,377
Fees for Services Other-$4,785-$4,785
All Other Expenses$979$1,849-$2,828
Other Expenses$1,225$703$680$2,608
Advertising--$1,468$1,468
Insurance$190--$190
Total Functional Expenses$216,845$188,628$64,906$470,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$896
Credit Card Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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 11B

“The executive director and treasurer review for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Los Gatos Museum Association
EIN
94-1619601
Phone
4083542646
Address
PO BOX 1904, LOS GATOS, CA 95031-1904

Signing Officer

Name
Ami Davis
Title
Executive Director
Phone
4083542646
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Davis
Formed
1965
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Rosbrugh Accountancy Corporation
Address
PO BOX 18667, SAN JOSE, CA 95158-8667
Preparer
Daniel L Rosbrugh
Phone
4082655660
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Award winning original works of various mediums from different regional artists are exhibited and featured on a three month rotating basis.”

PART III, LINE 4:

“Award winning original works of various mediums from different regional artists are exhibited and featured on a three month rotating basis.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt01468
IRS990/AdvertisingGrp/TotalAmt01468
IRS990/AllOtherContributionsAmt0388426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0979
IRS990/AllOtherExpensesGrp/TotalAmt02828
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04083542646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1904
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0950311904
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021024
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422064
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-20848
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IRS990/CYRevenuesLessExpensesAmt0-59589
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IRS990/CYTotalRevenueAmt0410790
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016377
IRS990/DepreciationDepletionGrp/TotalAmt016377
IRS990/Desc0INSTALLATION AND HOSTING OF VARIOUS ART MUSEUM EXHIBITIONS, HISTORY MUSEUM EXHIBITIONS AND ONE SPECIAL EVENT - THE HISTORIC HOMES TOUR. PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES IN ART AND HISTORY THROUGH ART LECTURE SERIES AND ADULT LIFE DRAWING CLASSES. EXHIBITIONS INCLUDE THE WORK OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS WITH A STRONG INTEREST IN ARTISTS FROM THE SOUTH BAY AND GREATER SAN FRANCISCO BAY AREA.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0178393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04785
IRS990/FeesForServicesOtherGrp/TotalAmt04785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAN SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MCADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE CHEUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF IMPACT CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VISUAL ARTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434490
IRS990/NetAssetsOrFundBalancesEOYAmt0651886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640417
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074354
IRS990/OfficeExpensesGrp/ProgramServicesAmt022619
IRS990/OfficeExpensesGrp/TotalAmt096973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029280
IRS990/OtherAssetsTotalGrp/EOYAmt029280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS, PROGRAMS, LECTU
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2BOARD MEETING
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt059420
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt21225
IRS990/OtherExpensesGrp/TotalAmt059720
IRS990/OtherExpensesGrp/TotalAmt136572
IRS990/OtherExpensesGrp/TotalAmt29477
IRS990/OtherExpensesGrp/TotalAmt32608
IRS990/OtherLiabilitiesGrp/BOYAmt0957
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05574
IRS990/PayrollTaxesGrp/ProgramServicesAmt09712
IRS990/PayrollTaxesGrp/TotalAmt020682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMI DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EDUCATION THROUGH THE MUSEUM EXPLORER PROGRAM WHICH ALLOWS CHILDREN TO EXAMINE, EXPERIENCE AND UNDERSTAND ARTWORK ON AN INTIMATE LEVEL. THE PROGRAM IS DESIGNED IN ACCORDNCE WITH CALIFORNIA STATE CURRICULUM STANDARDS TO PROVIDE INSTRUCTION ON THE ELEMENTS OF ART INCLUDING STYLE, MEDIA AND PROCESS. IT MEETS CURRICULUM STANDARDS IN LANGUAGE ARTS, SOCIAL STUDIES, AND ART. THE PROGRAM SERVES OVER 1,000 ELEMENTARY SCHOOL CHILDREN, GRADES K THROUGH 5, IN SANTA CLARA COUNTY. SCHOLARSHIPS ARE PROVIDED TO TITLE 1 SCHOOLS. IN THE SUMMER, THE MUSEUM OF LOS GATOS PARTNERS WITH YOUTH SCIENCE INSTITUTE AND VASONA PARK TO BRING STUDENTS TO THE HISTORY MUSEUM FOR TOURS, DEMONSTRATIONS AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02492
IRS990/PYOtherExpensesAmt0237952
IRS990/PYOtherRevenueAmt052561
IRS990/PYProgramServiceRevenueAmt0112314
IRS990/PYRevenuesLessExpensesAmt0-5224
IRS990/PYSalariesCompEmpBnftPaidAmt0224846
IRS990/PYTotalExpensesAmt0462798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-19323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0280000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt01949425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949425
IRS990ScheduleA/TotalSupportAmt02040059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125230
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435447
IRS990/TotalAssetsEOYAmt0652886
IRS990/TotalAssetsGrp/BOYAmt0435447
IRS990/TotalAssetsGrp/EOYAmt0652886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422064
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470379
IRS990/TotalGrossUBIAmt02339
IRS990/TotalLiabilitiesBOYAmt0957
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0957
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216845
IRS990/TotalProgramServiceRevenueAmt07235
IRS990/TotalReportableCompFromOrgAmt0138300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02339
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1904
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950311904
IRS990/VotingMembersGoverningBodyCnt00

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