2025-03-31T18:56:23-05:00 2024-05-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-06-01 770125694 BAKERSFIELD ART FOUNDATION INC BAKE 6613237219 1930 R STREET BAKERSFIELD CA 93301 LYNN KRAUSSE TREASURER/CFO 6613237219 2025-03-31 1 0 JOSLYNN CALISTRO EA MST P02054137 6618347411 2023 2025-03-06 01:10:19Z BAKERSFIELD MUSEUM OF ART LYNN KRAUSSE 1930 R STREET BAKERSFIELD CA 93301 1233579 0 X WWW.BMOA.ORG X 1986 CA THE BAKERSFIELD MUSEUM OF ART INSPIRES AND ENGAGES DIVERSE AUDIENCES BY PROVIDING A BROAD SPECTRUM OF CREATIVE VISUAL ARTS EXPERIENCES THROUGH THE EXHIBITION AND PRESERVATION OF FINE ART, EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH AND SPECIAL EVENTS. 21 21 25 75 0 0 544005 616271 419446 461406 63622 58007 264 -27158 1027337 1108526 0 0 0 0 661689 689493 0 0 208304 472254 496127 1133943 1185620 -106606 -77094 2702579 2689259 211176 211398 2491403 2477861 THE BAKERSFIELD MUSEUM OF ART INSPIRES AND ENGAGES DIVERSE AUDIENCES BY PROVIDING A BROAD SPECTRUM OF CREATIVE VISUAL ARTS EXPERIENCES THROUGH THE EXHIBITION AND PRESERVATION OF FINE ART, EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH AND SPECIAL EVENTS. 0 0 303160 87650 EXHIBITS - THE PRIMARY PURPOSE OF THE BAKERSFIELD MUSEUM OF ART IS TO PROVIDE A BROAD SPECTRUM OF VISUAL ARTS EXPERIENCES THROUGH THE EXHIBITION AND PRESERVATION OF FINE ART, EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH, AND SPECIAL EVENTS. WE HAVE APPROXIMATELY 25,000 VISITORS EACH YEAR. IN ADDITION TO FREE ADMISSION AND EXTENDED HOURS ON THE FIRST FRIDAY OF EACH MONTH, WE OFFER SECOND SATURDAY LECTURES AND FREE ART ACTIVITIES FOR FAMILIES ON THE SECOND SATURDAY OF EACH MONTH. WE ALSO OFFER FREE ADMISSION TO MILITARY FAMILIES DURING THE SUMMER MONTHS THROUGH THE BLUE STAR MUSEUM PROGRAM. 201704 401031 THE MUSEUM PROVIDES SIGNIFICANT EDUCATIONAL PROGRAMS INCLUDING DOCENT TOURS TO STUDENTS, ART EDUCATION CLASSES DURING THE SCHOOL DAY FOR 5TH-GRADE STUDENTS, AFTER-SCHOOL ART ENRICHMENT CLASSES, SEMESTER-LONG ART ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND SUMMER ART CAMPS. MORE THAN 3,000 STUDENTS PARTICIPATE IN DOCENT TOURS DURING A SCHOOL YEAR. ART EDUCATION CLASSES FOR 5TH GRADE STUDENTS REACH MORE THAN 3,500 STUDENTS ANNUALLY AND MORE THAN 5,000 STUDENTS ARE SERVED THROUGH THE AFTER-SCHOOL ART ENRICHMENT CLASSES AT 17 DIFFERENT SCHOOLS. THE HIGH SCHOOL FREE SEMESTER-LONG PROGRAM PROVIDES GUIDANCE, MENTORING, AND EDUCATION TO 20 STUDENTS ANNUALLY WHERE THEY LEARN ALSO ABOUT ART IN OUR COMMUNITY AND SKILLS TO PURSUE A CAREER IN THE VISUAL ARTS. SUMMER CAMP REACHES APPROXIMATELY 500 CHILDREN AGES 5 TO 17 YEARS. 504864 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 29 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LYNN KRAUSSE 6613237219 1930 R STREET BAKERSFIELD CA 93301 LAURA CATTANI CHAIR 1.50 X X 0 0 0 DANIEL CATER CHAIR-ELECT 1.50 X X 0 0 0 JULIE RIEGEL SECRETARY 1.50 X X 0 0 0 ROGERS BRANDON PAST CHAIR 0.50 X 0 0 0 DAVID ANDERSON AT LARGE 1.50 X X 0 0 0 DONNA BALCH AT LARGE 1.50 X X 0 0 0 KATHY HAIR AT LARGE 1.50 X X 0 0 0 AIDA MOLINA AT LARGE 1.50 X X 0 0 0 FRAN GUNNER TRUSTEE 0.50 X 0 0 0 FELIX ADAMO TRUSTEE 0.50 X 0 0 0 GLENDA GARCIA TRUSTEE 0.50 X 0 0 0 LYNN KRAUSSE FINANCE CHAIR 1.50 X X 0 0 0 CHRISTOPHER LOWE TRUSTEE 0.50 X 0 0 0 VIKKI CRUZ TRUSTEE 0.50 X 0 0 0 ARIEL DYER TRUSTEE 0.50 X 0 0 0 SHIRLEY GORDON TRUSTEE 0.50 X 0 0 0 THERESA LAFRATI TRUSTEE 0.50 X 0 0 0 DOUGLAS CAROTHERS TRUSTEE 0.50 X 0 0 0 LAURIE MACLIN TRUSTEE 0.50 X 0 0 0 SHARON WEGIS TRUSTEE 0.50 X 0 0 0 MEHREGON MOERKE TRUSTEE 0.50 X 0 0 0 AMY SMITH EXEC. DIRECTOR/CEO 40.00 X 115003 0 0 115003 0 0 1 0 0 0 0 131735 181861 302675 13890 616271 CLASS & PROGRAM FEES 611710 401031 401031 EXHIBITS 900099 37202 37202 BLUE RIBBON TRIPS 900099 23173 23173 461406 39290 39290 23171 0 23171 23171 23171 18717 0 18717 18717 18717 67985 181861 122418 -54433 -54433 6179 2635 3544 3544 OTHER REVENUE 900099 560 560 560 1108526 488681 0 3574 115003 115003 574490 225431 195429 153630 3533 239 3294 31151 2104 29047 7525 508 7017 20648 1395 19253 16034 8025 7841 168 79021 66790 12231 73540 71333 2207 11968 11968 EXHIBITS 39799 27715 1045 11039 REPAIRS AND MAINTENANCE 39706 2061 36990 655 SHIPPING AND HANDLING 38509 38282 91 136 INSTRUCTIONAL MATERIALS 37899 32515 5384 96794 28466 31036 37292 1185620 504864 472452 208304 299590 223445 107153 84250 100000 50934 68788 951 4227 4195 9440 2898873 1742933 1226990 1155940 976452 1043169 36314 0 2702579 2689259 82784 88258 128392 123140 211176 211398 X 2486403 2360861 5000 117000 2491403 2477861 2702579 2689259 -77094 35672 27880 0 X X 0 1 X 1 0 X 630774 707086 776459 619434 712135 3445888 252486 45630 406869 431599 468145 1604729 883260 752716 1183328 1051033 1180280 5050617 0 0 0 5050617 65596 19436 40060 62592 81178 268862 65596 19436 40060 62592 81178 268862 948856 772152 1223388 1113625 1261458 5319479 0.94950 0.95120 0.05050 0.04880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATION 1 2373080 1411504 961576 293469 120132 173337 232324 211297 21027 1155940 WELLS FARGO / KCF 1043169 F 1043169 X 1297131 35672 27880 63552 1233579 -125053 -125053 1108526 1310673 125053 125053 1185620 0 1185620 PART III, LINE 4: THE BAKERSFIELD MUSEUM OF ART INSPIRES AND ENGAGES DIVERSE AUDIENCES BY PROVIDING A BROAD SPECTRUM OF CREATIVE VISUAL ARTS EXPERIENCES THROUGH THE EXHIBITION AND PRESERVATION OF FINE ART, EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH AND SPECIAL EVENTS. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -122,418. GIFT SHOP COST OF GOODS SOLD -2,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 122,418. GIFT SHOP COST OF GOODS SOLD 2,635. ART MIX 116275 94175 22100 48765 35482 VIA ARTE 76200 30315 45885 10762 76 27333 57371 57371 249846 181861 67985 59527 76 62815 122418 -54433 X 10 0 FMV X EVENT VENUE 1 8000 FMV X LANYARDS 1 1456 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND THE FINANCE CHAIR REVIEW THE FORM 990 AND APPROVE A DRAFT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND CEO REVIEW THE FORMS THAT ARE COMPLETED ANNUALLY AND ANY ISSUES IDENTIFIED WOULD GO TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS PROVIDED CALIFORNIA SURVEY DATA OF COMPARABLE POSITIONS AND MUSEUM SIZE, TOGETHER WITH ANY LOCAL COMPARABLE DATA TO DETERMINE THE COMPENSATION AND BENEFIT STRUCTURE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUESTS TO THE EXECUTIVE DIRECTOR. PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.