2024-06-27T10:36:13-04:00 2023-12-31 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2023-01-01 920179722 SANTA PAULA ART MUSEUM SANT 8055255554 117 N 10TH STREET SANTA PAULA CA 93060 JOHN NICHOLS VICE PRESIDENT 8055255554 2024-06-27 true JOHN NICHOLS 999009999 true THANHIEN HIEN NGUYEN P00378817 8056505915 2024-06-27 X 2023 2023-04-26 12:10:37Z MICHAEL HAUSE 117 N 10TH STREET SANTA PAULA CA 93060 868662 false X SANTAPAULAARTMUSEUM.ORG X THE ORGANIZATION'S MISSION IS TO PRESERVE AND SHARE SANTA PAULA'S ARTISTIC HERITAGE, INCLUDING THE FAMOUS SANTA PAULA COLLECTION; AND TO EDUCATE AND ENGAGE THE COMMUNITY THROUGH COLLECTION, EXHIBITION, INTERPRETATION, PROGRAMMING, AND OUTREACH. THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE ART MUSEUM AS WELL AS THE COLE CREATIVITY CENTER, IN ADJACENT HISTORICAL BUILDINGS. 13 13 9 50 0 290807 194385 31857 61807 26577 26482 66649 96996 415890 379670 10647 0 263874 335937 0 37538 292108 330730 555982 677314 -140092 -297644 2704667 2435185 643 643 2704024 2434542 X THE ORGANIZATION'S MISSION IS TO PRESERVE AND SHARE SANTA PAULA'S ARTISTIC HERITAGE, INCLUDING THE FAMOUS SANTA PAULA COLLECTION; AND TO EDUCATE AND ENGAGE THE COMMUNITY THROUGH COLLECTION, EXHIBITION, INTERPRETATION, PROGRAMMING, AND OUTREACH. THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE ART MUSEUM AS WELL AS THE COLE CREATIVITY CENTER, IN ADJACENT HISTORICAL BUILDINGS. false false 538579 10647 61807 THE ORGANIZATIONS PRESERVES AND SHARES SANTA PAULA'S ARTISTIC HERITAGE, INCLUDING THE FAMOUS SANTA PAULA COLLECTION; AND EDUCATES AND ENGAGES THE COMMUNITY THROUGH COLLECTION, EXHIBITION, INTERPRETATION, PROGRAMMING, AND OUTREACH. THE ORGANIZATION OPERATES BOTH THE ART MUSEUM AND THE COLE CREATIVITY CENTER, IN ADJACENT HISTORICAL BUILDINGS. 538579 true true false false false false false true false true true false false true false false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false true 18 0 9 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false CA X JENNIFER HEIGHTON 8055255554 117 N 10TH STREET SANTA PAULA CA 93060 X MICHAEL HAUSE PRESIDENT & 1.00 X X 0 0 0 JOHN NICHOLS VICE PRESIDE 1.00 X X 0 0 0 GUY COLE DIRECTOR 1.00 X 0 0 0 LYNN MCREYNOLDS SECRETARY 1.00 X X 0 0 0 NANCY CHANCELLOR DIRECTOR 1.00 X 0 0 0 AMY DILBECK KIESEWETTER DIRECTOR 1.00 X 0 0 0 CHLOE LURIE DIRECTOR 1.00 X 0 0 0 VIVIAN MULLETT DIRECTOR 1.00 X 0 0 0 MARIANN ROMERO DIRECTOR 1.00 X 0 0 0 MARIANNE MCGRATH DIRECTOR 1.00 X 0 0 0 DAVID SCHWABAUER DIRECTOR 1.00 X 0 0 0 BRENDA STEWART DIRECTOR 1.00 X 0 0 0 RACHEL JONES DIRECTOR 1.00 X 0 0 0 false false false 43550 30029 30000 90806 3450 194385 PROGRAM FEES 56904 56904 ADMISSIONS REVENUE 4903 4903 61807 26523 26523 354750 656 355447 -697 656 -41 -41 88889 30029 49707 39182 39182 141652 83838 57814 57814 379670 119621 65664 10647 10647 284098 196924 61573 25601 24000 13200 7200 3600 27839 19192 6108 2539 3791 3791 1854 1854 42004 42004 11822 11822 970 970 86008 82329 3019 660 81832 80094 1304 434 19405 17248 2063 94 SUPPLIES 51264 41284 9497 483 SUBSCRIPTIONS 12040 7468 832 3740 POSTAGE/MAILING COSTS 9489 7040 2147 302 SECURITY 6363 6363 3888 1994 1809 85 677314 538579 101197 37538 247534 74542 62295 147039 21000 5077 32050 2364 2103678 709677 1460951 1394001 549469 841702 301828 2704667 2435185 643 643 643 643 X 2704024 2434542 2704024 2434542 2704667 2435185 -297644 28162 X false false false X 189738 629968 324133 251002 194385 1589226 49002 59277 62423 71662 203459 445823 44034 43782 56576 35093 88889 268374 282774 733027 443132 357757 486733 2303423 2303423 7781 17873 28437 26577 26523 107191 7781 17873 28437 26577 26523 107191 938 2760 1966 1683 7347 291493 753660 473535 386017 513256 2417961 0.95260 0.95410 0.04000 0.04000 X PART III, LINE 12 OTHER INCOME 7,347 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X true 191548 12 25227 9354 3394 204039 147446 86344 -30467 9074 2701 191548 137450 18974 6683 2295 147446 135969 16494 12971 2042 137450 115841 22251 2123 135969 1.00000 true false 960000 245333 714667 1067255 404755 662500 55511 41447 14064 20912 18142 2770 1394001 ENDOWMENTS 204039 ACCTS REC. - LONG TERM 97789 301828 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM'S WORK OF ART COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED. THE VALUE OF THE PERMANENT COLLECTION IS NOT REPORTED ON THE FINANCIAL STATEMENT. ADDITIONS TO THE PERMANENT COLLECTION ARE MADE EITHER BY DONATION FROM A BENEFACTOR OR THROUGH PURCHASE BY THE ART MUSEUM. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM'S WORK OF ART COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED. THE VALUE OF THE PERMANENT COLLECTION IS NOT REPORTED ON THE FINANCIAL STATEMENT. ADDITIONS TO THE PERMANENT COLLECTION ARE MADE EITHER BY DONATION FROM A BENEFACTOR OR THROUGH PURCHASE BY THE ART MUSEUM. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT GENERAL MUSEUM OPERATIONS. ART AUCTION 87558 20733 66825 30658 ANNIVERSARY GAL 20910 5296 15614 200 514 1200 4541 108468 26029 82439 200 514 1200 35199 37113 45326 false GRANTS & DIRECT ASSISTANC 4 10647 X 10 3450 SALES OF COMPARABLE ITEMS false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PRESERVE AND SHARE SANTA PAULA'S ARTISTIC HERITAGE, INCLUDING THE FAMOUS SANTA PAULA COLLECTION; AND TO EDUCATE AND ENGAGE THE COMMUNITY THROUGH COLLECTION, EXHIBITION, INTERPRETATION, PROGRAMMING, AND OUTREACH. THE ORGANIZATION PROVIDES FOR THE OPERATION OF THE ART MUSEUM AS WELL AS THE COLE CREATIVITY CENTER, IN ADJACENT HISTORICAL BUILDINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND IS REQUIRED TO SIGN, ATTESTING THAT THEY HAVE NO CONFLICTS. THE ED MAINTAINS THESE ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS WAGE DATA FOR SALARIES BY POSITION AT LIKE MUSEUMS AND PERFORMANCE TO DETERMINE THE APPROPRIATE SALARY. AFTER THE PROPER SALARY HAS BEEN DETERMINED, THE BOARD APPROVES THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.