Civic Intelligence

Museo Italo-Americano

990 • Fiscal year 2013 • EIN 94-2638257

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.MUSEOITALOAMERICANO.ORG
FORT MASON CENTER Bldg C94123

(415) 673-2200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$22,220

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$682,523

Up $73,921 (+12%) from 2012

Net Assets

Up

$673,342

Up $108,112 (+19%) from 2012

Liabilities

Down

$9,181

Down $34,191 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

$579,302

No earlier filing loaded for comparison.

Expenses

Down

$493,410

Down $25,613 (-4.9%) from 2012

Net Income

$85,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $458,103Liabilities 2010: $5,081Net Assets 2010: $453,0222010Assets 2011: $712,095Liabilities 2011: $4,567Net Assets 2011: $707,5282011Assets 2012: $608,602Liabilities 2012: $43,372Net Assets 2012: $565,2302012Assets 2013: $682,523Liabilities 2013: $9,181Net Assets 2013: $673,3422013Assets 2014: $729,407Liabilities 2014: $94,293Net Assets 2014: $635,1142014Assets 2015: $1,104,502Liabilities 2015: $15,061Net Assets 2015: $1,089,4412015Assets 2016: $1,115,270Liabilities 2016: $42,645Net Assets 2016: $1,072,6252016Assets 2017: $1,334,701Liabilities 2017: $53,848Net Assets 2017: $1,280,8532017Assets 2018: $1,293,331Liabilities 2018: $4,576Net Assets 2018: $1,288,7552018Assets 2019: $1,652,554Liabilities 2019: $43,496Net Assets 2019: $1,609,0582019Assets 2020: $1,768,629Liabilities 2020: $29,031Net Assets 2020: $1,739,5982020Assets 2021: $1,878,681Liabilities 2021: $32,000Net Assets 2021: $1,846,6812021Assets 2022: $3,975,066Liabilities 2022: $2,058,541Net Assets 2022: $1,916,5252022Assets 2023: $3,935,157Liabilities 2023: $1,842,344Net Assets 2023: $2,092,8132023Assets 2024: $6,493,168Liabilities 2024: $1,709,351Net Assets 2024: $4,783,8172024

Highlighted filing

2013

Assets$682,523
Liabilities$9,181
Net Assets$673,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $384,0872010Expenses 2011: $424,0402011Expenses 2012: $519,0232012Revenue 2013: $579,302Expenses 2013: $493,410Net Income 2013: $85,8922013Revenue 2014: $411,451Expenses 2014: $662,709Net Income 2014: -$251,2582014Revenue 2015: $705,582Expenses 2015: $410,791Net Income 2015: $294,7912015Revenue 2016: $438,330Expenses 2016: $428,924Net Income 2016: $9,4062016Revenue 2017: $637,451Expenses 2017: $432,236Net Income 2017: $205,2152017Revenue 2018: $496,094Expenses 2018: $537,430Net Income 2018: -$41,3362018Revenue 2019: $794,607Expenses 2019: $474,304Net Income 2019: $320,3032019Revenue 2020: $511,387Expenses 2020: $392,017Net Income 2020: $119,3702020Revenue 2021: $555,956Expenses 2021: $448,873Net Income 2021: $107,0832021Revenue 2022: $667,711Expenses 2022: $634,337Net Income 2022: $33,3742022Revenue 2023: $704,031Expenses 2023: $657,108Net Income 2023: $46,9232023Revenue 2024: $3,036,316Expenses 2024: $528,922Net Income 2024: $2,507,3942024

Highlighted filing

2013

Revenue$579,302
Expenses$493,410
Net Income$85,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$606,353
Mission and Program Overview

Mission

To operate a museum of art, history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,537$492,300▲ $32,763
Investments in Publicly Traded Securities$135,092$176,670▲ $41,578
Prepaid Expenses and Deferred Charges$10,279$8,277▼ $2,002
Land, Buildings, and Equipment, Net$3,693$5,275▲ $1,582
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$608,602$682,523▲ $73,921
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,372$9,181▼ $34,191
Total Liabilities$43,372$9,181▼ $34,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,147$339,134▲ $97,987
Unrestricted Net Assets$260,083$270,208▲ $10,125
Permanently Rstr Net Assets$64,000$64,000→ $0
Total Net Assets Fund Balance$565,230$673,342▲ $108,112
Total Liabilities and Net Assets / Fund Balance$608,602$682,523▲ $73,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,220$22,220
Equipment$5,275$1,073$6,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$135,092-▲ $41,578-$176,670
2012$113,285$6,860▲ $14,947-$135,092
2011$122,123$3,000▼ $979$10,859$113,285
2010-$111,000▲ $11,123-$122,123
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Mary SteinerDirector$22,220$22,220

Board Members and Trustees

NameTitle
Michael FenoPresident
Vincent FausonePresident
James SangiacomoVice President
Angela LittleDirector
Carolyn GianniniDirector
Clement DeAmicisDirector
Elena BrittainDirector
Mark OrsiDirector
Mark SchiavenzaDirector
Michelle SteinhartDirector
Rosaria HauglandDirector
Sandra BagnatoriDirector
Sheila WishekDirector
Susan McBrideDirector
Lou Ann BassanSecretary
Victoria LoBueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,700
Program Service Revenue
$149,022
Investment Income
$42,144
Other Revenue
$25,436
All Other Contributions
$327,400
Change in Net Assets
$85,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,601
Salaries, Compensation, and Employee Benefits$167,809
Total Fundraising Expense$31,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,753$19,641$6,547$130,941
All Other Expenses$70,711$8,820$-4,859$74,672
Current Officers, Directors, Trustees, and Key Employees---$22,220
Other Expenses$32,921$10,333$19,352$19,352
Payroll Taxes$11,036$2,069$690$13,795
Advertising$11,077--$11,077
Office Expenses$2,923$516$5,443$8,882
Insurance$6,945$1,302$434$8,681
Fees for Services Accounting$6,630$1,170-$7,800
Other Employee Benefits$682$128$43$853
Total Functional Expenses$396,117$43,979$31,094$493,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,947
Fundraising Direct Expenses$5,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,947$22,947$5,443$17,504
Total Events$22,947$22,947$5,443$17,504
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is reviewed by the President, Treasurer, Managing Director and Assisstant Managing Director prior to filing.”

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

“All governing documents, policies, financial statements are made available at the annual meeting or upon request to the Organization.”

Filing and Contact Details

Filer

EIN
94-2638257
Phone
4156732200

Signing Officer

Name
Michael Feno
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Preparer
James M Brightman
Phone
4159861705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Finance Charges: Column (A) - Total = $4722; Column (B) - Program Services = $3778; Column (C) - Management & General = $708; Column (D) - Fundraising = $236”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Tapes: Column (A) - Total = $1205; Column (B) - Program Services = $1024; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Children Outreach: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $5155; Column (B) - Program Services = $3430; Column (C) - Management & General = $1725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cultural tours: Column (A) - Total = $1014; Column (B) - Program Services = $811; Column (C) - Management & General = $152; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“Educational Speakers: Column (A) - Total = $2686; Column (B) - Program Services = $2686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Included in Part VIII, line 8b: Column (A) - Total = $-5443; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-5443”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $936; Column (B) - Program Services = $796; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Education Expense: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $2160; Column (B) - Program Services = $1728; Column (C) - Management & General = $324; Column (D) - Fundraising = $108”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9522; Column (B) - Program Services = $9101; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12415; Column (B) - Program Services = $11471; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $855; Column (B) - Program Services = $727; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $13770; Column (B) - Program Services = $12925; Column (C) - Management & General = $845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3787; Column (B) - Program Services = $3030; Column (C) - Management & General = $568; Column (D) - Fundraising = $189”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $11162; Column (B) - Program Services = $9488; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Note 7 to financial statements - Collections of donated artwork to the museum are not reflected in the financial statements as the Corporation's policy does not capitalize collections. During 2005, the Corporation had an appraisal of the artwork valued at $905,550.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Organization operates a museum of Italian-American art, history and culture. The art collection is an integral component of its mission to preserve Italian American heritage and culture.”

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IRS990/Desc0THE MUSEO ITALOAMERICANO HOSTS VARIOUS NUMBER OF EXHIBITIONS AND TICKETED EVENTS FOR THE PROMOTION OF ITALIAN CULTURE AND ARTWORK. THE ORGANIZATION HAS OVER 800 MEMBERS AND IS VISITED BY OVER 7,500 PEOPLE EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Orsi
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Bagnatori
IRS990/Form990PartVIISectionAGrp/PersonNm2Clement DeAmicis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Schiavenza
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan McBride
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosaria Haugland
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Feno
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm9James Sangiacomo
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Little
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Steinhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria LoBue
IRS990/Form990PartVIISectionAGrp/PersonNm13Vincent Fausone
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Giannini
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Wishek
IRS990/Form990PartVIISectionAGrp/PersonNm16Lou Ann Bassan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05443
IRS990/FundraisingGrossIncomeAmt022947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt035300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606353
IRS990/GrossRentsGrp/RealAmt01400
IRS990/GrossSalesOfInventoryAmt019432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/ProgramServicesAmt06945
IRS990/InsuranceGrp/TotalAmt08681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176670
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt023293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05275
IRS990/LandBldgEquipCostOrOtherBssAmt028568
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A MUSEUM OF ART, HISTORY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565230
IRS990/NetAssetsOrFundBalancesEOYAmt0673342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2176
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt02923
IRS990/OfficeExpensesGrp/TotalAmt08882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853
IRS990/OtherExpensesGrp/Desc0Cocuzza building expenses
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Exhibit Preparation
IRS990/OtherExpensesGrp/Desc3Consulting fees
IRS990/OtherExpensesGrp/FundraisingAmt03444
IRS990/OtherExpensesGrp/FundraisingAmt119352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010333
IRS990/OtherExpensesGrp/ProgramServicesAmt090094
IRS990/OtherExpensesGrp/ProgramServicesAmt158345
IRS990/OtherExpensesGrp/ProgramServicesAmt232921
IRS990/OtherExpensesGrp/TotalAmt090094
IRS990/OtherExpensesGrp/TotalAmt172122
IRS990/OtherExpensesGrp/TotalAmt232921
IRS990/OtherExpensesGrp/TotalAmt319352
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08708
IRS990/OtherRevenueTotalAmt08708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02069
IRS990/PayrollTaxesGrp/ProgramServicesAmt011036
IRS990/PayrollTaxesGrp/TotalAmt013795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Educational
IRS990/ProgramServiceRevenueGrp/Desc2Exhibitions and tours
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355576
IRS990/PYOtherRevenueAmt057851
IRS990/PYProgramServiceRevenueAmt0162445
IRS990/PYRevenuesLessExpensesAmt0-142298
IRS990/PYSalariesCompEmpBnftPaidAmt0163447
IRS990/PYTotalExpensesAmt0519023
IRS990/PYTotalRevenueAmt0376725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579302
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,523
Liabilities
$9,181
Net assets
$673,342
Revenue
$579,302
Expenses
$493,410
Net income
$85,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.71$4.78$3.04$0.53$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.84$2.09$0.70$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.06$1.92$0.67$0.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.56$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$0.79$0.47$0.32
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.50$0.54$0.04
2017Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.64$0.43$0.21
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.10$0.02$1.09$0.71$0.41$0.29
2014Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.41$0.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.58$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.38