2024-04-17T21:24:08-07:00 2023-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-07-01 770123939 San Jose Museum of Quilts & Textiles SANJ 4089710323 520 South First Street San Jose CA 95113 Kris Jensen Museum Director 2024-04-17 true Kris Jensen 999009999 true Tierna Jensen P02447146 5108352727 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kris Jensen 651799 false X www.sjquiltmuseum.org X 1977 CA The mission of the San Jose Museum of Quilts & Textiles is to preserve, celebrate, and promote knowledge about quilts and textiles, their creation, their beauty, and their relationship to human culture and expression. 10 10 20 17 0 727913 594640 13554 26209 662 1596 7146 18235 749275 640680 0 0 457052 335262 27300 205001 432601 443823 889653 806385 -140378 -165705 3500426 3349223 683761 740430 2816665 2608793 The mission of the San Jose Museum of Quilts & Textiles is to preserve, celebrate, and promote knowledge about quilts and textiles, their creation, their beauty, and their relationship to human culture and expression. false false 422880 26209 Exhibitions Total Museum attendance for the fiscal year ending June 30, 2023 was approximately 8,000 people, including paid and unpaid attendance, Free First Fridays, Community Days, tours, and special events. The Museum mounted two exhibitions in 2022-2023 to share and celebrate textiles and quilts and strengthen our ties with our community - Coming TogetherA Quilt For Healing and Queer Threads. The Museum continues to present an off-site exhibition at Pacific International Quilt Festival, a quilt festival at the Santa Clara Convention Center that draws over 6,000 national and international quiltmakers. The Museum also has partnerships with local quilting guilds, the local neighborhood association, Next Door Solutions, and Veggielution. Lastly, the Museum holds a permanent collection of historic and contemporary quilts and fiber art. 422880 true true false false false false false true false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false true true false false false false false false false true 4 0 true 20 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true false false false false true false false CA X Rachel Friedland 4089710323 520 S First St San Jose CA 95113 Camille Brewer Museum Director 40.00 0.00 X 71168 0 5953 Andrea Temkin Intrm Exec Dir. 10.00 0.00 X 34000 0 0 Melissa Leventon Chair 3.00 0.00 X X 0 0 0 Lorie Tinfow Vice Chair 1.00 0.00 X X 0 0 0 Pamela Armstrong Treasurer 1.00 0.00 X X 0 0 0 Janna Land Secretary 1.00 0.00 X X 0 0 0 Erin Algeo Director 1.00 0.00 X 0 0 0 Emily Frankel Director 0.50 0.00 X 0 0 0 Paula Kienert Director 1.00 0.00 X 0 0 0 Kellie Krug Director 1.00 0.00 X 0 0 0 Laurie Yoon Director 1.00 0.00 X 0 0 0 Mai-Chi Vu Director 0.50 0.00 X 0 0 0 105168 5953 0 false false false 0 32335 320048 242257 26000 594640 Museum admissions 712110 21209 21209 Textile talks 900099 5000 5000 26209 1596 1596 0 0 0 0 0 0 28383 11119 17264 17264 Other 900099 971 971 971 640680 43473 2567 X 0 0 0 0 151293 36369 40636 74288 0 156892 66445 37045 53402 0 7617 3874 1549 2194 19460 9285 4338 5837 0 3045 3045 27572 27572 0 27300 27300 0 98433 82374 15865 194 2196 2096 56 44 55001 47481 3568 3952 144 144 0 53969 44657 5591 3721 1824 1532 164 128 0 0 27438 23048 2469 1921 0 93756 49167 20754 23835 16711 10811 4999 901 Taxes, permits & fees 41072 26642 8837 5593 Repairs & maintenance 16368 13668 1519 1181 Equipment rental 4845 4003 341 501 Other expenses 1449 1428 12 9 0 806385 422880 178504 205001 240061 62227 0 9652 137484 0 0 0 0 20799 12515 11606 7143 4590695 1466143 3218308 3124552 0 0 0 0 5302 3500426 3349223 9371 78571 16167 657952 640390 16438 5302 683761 740430 X 2702694 2459551 113971 149242 2816665 2608793 3500426 3349223 X -165705 -16167 -26000 X true X false true false X 739181 713483 598086 646265 594640 3291655 80826 67958 15906 49969 26209 240868 0 0 0 820007 781441 613992 696234 620849 3532523 365847 229150 301091 280353 134150 1310591 0 365847 229150 301091 280353 134150 1310591 2221932 2036 1828 1163 662 1596 7285 0 2036 1828 1163 662 1596 7285 0 5627 971 6598 822043 788896 615155 696896 623416 3546406 0.62650 0.64060 0.00210 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1008898 1008898 804069 334337 469732 2728459 1099530 1628929 27352 10359 16993 21917 21917 3124552 Finance lease liability 5302 5302 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum has a policy of not capitalizing collections in its financial statements. The collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously In conformity with accounting policies generally followed by the Museum, the value of the Museums collections which were acquired through purchases and contributions since the inception has been excluded from the Statements of Financial Position, and gifts of collection items are excluded from revenue in the Statements of Activities. Purchases of collection items by the Museum are recorded as decreases in net assets in the Statements of Activities. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The purpose of the permanent collection of the Museum is to support the Museums mission by preserving for the public a tangible cultural resource, holding textiles of historical importance, cultural significance, and artistic excellence. The collection is used as a resource for exhibitions, and as a vehicle for community engagement and education. It is formed by community donation and selective acquisition and is vetted by a Collections Committee comprised of Museum staff and textile specialists. Pursuant to Museum policy, proceeds from the sale of collection and related insurance settlements are recorded as without donor-restricted net assets for the acquisition of new collection items and for the direct care of the existing collection. There were no proceeds from deaccessions during the year ended June 30, 2023. X X X X X true Christine Salinas 520 South First Street San Jose CA 95113 Grantwriting false 428567 27300 401267 428567 27300 401267 CA X 2 26000 FMV false false false Form 990, Part VI, Section B, Line 11b The Finance Committee reviews the 990 and then reports to the Executive Committee. Form 990, Part VI, Section B, Line 15a The board reviewed compensation for comparable local organizations and benchmarked the director's compensation to the 2023 Northern California Nonprofit Compensation Survey. Form 990, Part VI, Section C, Line 19 As required by the Nonprofit Integrity Act in California and IRS regulations,certain documents are available to the public upon request. Form 990, Part XI, Line 9 Art donations = -$26000