2024-04-15T17:46:11-05:00 2023-06-30 770061486 ROSBRUGH ACCOUNTANCY CORPORATION PO BOX 18667 SAN JOSE CA 951588667 990 2022-07-01 941619601 LOS GATOS MUSEUM ASSOCIATION LOSG 4083542646 PO BOX 1904 LOS GATOS CA 950311904 KIMBERLY A SNYDER DEPUTY DIRECTOR 4083542646 2024-04-05 1 KIMBERLY SNYDER 999009999 0 HARVEY L ROSBRUGH P00135428 4082655660 2024-04-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY A SNYDER PO BOX 1904 LOS GATOS CA 950311904 573883 0 X WWW.NUMULOSGATOS.ORG X 1965 CA ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. 0 0 19 0 36205 0 1572058 501974 23368 33966 2855 36205 -8338 -22653 1589943 549492 0 0 0 0 280112 437875 0 0 89970 318958 189141 599070 627016 990873 -77524 1452705 1373116 712 2885 1451993 1370231 ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. 0 0 320664 -12545 INSTALLATION 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. 29414 23858 PROVIDING 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. 350078 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 19 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 4083542646 PO BOX 1904 LOS GATOS CA 950311904 JAN SCHWARTZ BOARD PRESIDENT 8.00 X 0 0 0 JILLIAN TROFTGRUBEN SECRETARY 1.00 X 0 0 0 FLORENCE CHEUNG TREASURER 5.00 X 0 0 0 ELIZABETH MAGNAN SECRETARY 1.00 X 0 0 0 JULIE MICALLEF VICE PRESIDENT 2.00 X 0 0 0 BARNEY DAVIDGE BOARD MEMBER 2.00 X 0 0 0 MAUREEN CAPPON-JAVEY BOARD MEMBER 2.00 X 0 0 0 SHANNON PRICE BOARD MEMBER 2.00 X 0 0 0 MATT SCHECHTER BOARD MEMBER 2.00 X 0 0 0 ALLISON RAILO COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 KIMBERLY SNYDER DEPUTY DIRECTOR 40.00 X 75625 0 0 AMI DAVIS EXECUTIVE DIRECTOR 40.00 X 68804 0 0 144429 0 0 0 0 0 0 0 34680 467294 501974 EDUCATION 900099 23858 23858 MUSEUM ADMISSIONS 900099 10108 10108 33966 36205 36205 1738 24391 -22653 -22653 549492 11313 36205 0 387765 233482 76068 78215 18092 10893 3550 3649 32018 19278 6282 6458 30928 30928 772 772 27686 9746 17940 11092 11092 11285 1498 9787 EVENTS, PROGRAMS, LECTU 50897 50897 FACILITIES 36022 20000 16022 LEGAL & PROFESSIONAL 13797 13797 WORKER'S COMP 4341 2614 851 876 2321 1670 651 627016 350078 186968 89970 1305085 1235000 238293 129457 118340 108836 29280 29280 1452705 1373116 712 2885 712 2885 X 448598 216090 1003395 1154141 1451993 1370231 1452705 1373116 -77524 -4238 0 X 0 0 0 X 347557 290207 422064 1572058 467294 3099180 56000 56000 56000 56000 56000 280000 403557 346207 478064 1628058 523294 3379180 3379180 3277 2492 2339 2855 36206 47169 3426349 0.98620 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 238293 129457 108836 108836 RETIREMENT CONTRIBUTIONS PAYABLE 680 SALES TAX PAYABLE 2 PAYROLL TAXES PAYABLE 2203 2885 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. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR REVIEW FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST.