2025-05-30T15:29:18-04:00 2024-12-31 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2024-01-01 920179722 SANTA PAULA ART MUSEUM SANT 8055255554 117 N 10TH STREET SANTA PAULA CA 93060 JOHN NICHOLS PRESIDENT 8055255554 2025-05-27 true false THANHIEN HIEN NGUYEN P00378817 8056505915 2025-05-30 X 2024 2025-03-06 01:10:19Z JOHN NICHOLS 684535 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. 11 11 10 53 0 194385 192325 61807 93422 26482 26520 96996 82355 379670 394622 10647 4006 0 335937 344256 0 37048 330730 353235 677314 701497 -297644 -306875 2435185 2148308 643 1875 2434542 2146433 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 568774 4006 93422 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. 568774 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 false false false false false false false false false false false false false false false false false false false true 25 0 10 true false false false false false false false false false false false false false false X 11 11 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 JENNIFER HEIGHTON EXECUTIVE DI 40.00 X 99274 0 0 JOHN NICHOLS PRESIDENT 1.00 X X 0 0 0 GUY COLE DIRECTOR 1.00 X 0 0 0 NANCY CHANCELLOR SECRETARY 1.00 X X 0 0 0 AMY DILBECK KIESEWETTER DIRECTOR 1.00 X 0 0 0 CHLOE LURIE VICE PRESIDE 1.00 X X 0 0 0 VIVIAN MULLETT DIRECTOR 1.00 X 0 0 0 MARIANN ROMERO DIRECTOR 1.00 X 0 0 0 DANIEL SANDOVAL TREASURER 1.00 X 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 99274 false false false 43210 20580 128535 192325 PROGRAM FEES 900099 88862 88862 ADMISSIONS REVENUE 900099 4560 4560 93422 28049 28049 167361 168890 -1529 -1529 -1529 71655 20580 29067 42588 42588 131723 91956 39767 39767 394622 131660 70637 4006 4006 294572 206226 62235 26111 24000 13200 7200 3600 25684 17987 5422 2275 6067 6067 3632 3632 60028 60028 10737 10487 250 2295 2295 94578 91074 2595 909 81337 79610 1295 432 20951 18501 2350 100 SUPPLIES 40430 36639 3791 SUBSCRIPTIONS 12204 12204 SECURITY 8256 8124 132 POSTAGE/MAILING COSTS 5634 5634 7086 5054 956 1076 701497 568774 95675 37048 74542 62459 62295 15370 21000 21000 32050 52034 2115565 791014 1394001 1324551 549469 401119 301828 271775 2435185 2148308 643 1875 643 1875 X 2434542 2146433 2434542 2146433 2435185 2148308 -306875 18766 X false false false X 629968 324133 251002 194385 192325 1591813 59277 62423 71662 203459 225145 621966 43782 56576 35093 88889 71655 295995 733027 443132 357757 486733 489125 2509774 2509774 17873 28437 26577 26523 28049 127459 17873 28437 26577 26523 28049 127459 2760 1966 1683 6409 753660 473535 386017 513256 517174 2643642 0.94940 0.95260 0.05000 0.04000 X PART III, LINE 12 OTHER INCOME 6,409 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X true 204039 21755 10386 3632 211776 191548 12 25227 9354 3394 204039 147446 86344 -30467 9074 2701 191548 137450 18974 6683 2295 147446 135969 16494 12971 2042 137450 1.00000 true false 960000 960000 1070728 1070728 63925 63925 20912 791014 -770102 1324551 SPAM ENDOWMENT 131256 PRESS ENDOWMENT ARTSPARK 80519 ACCTS REC. - LONG TERM 60000 271775 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT GENERAL MUSEUM OPERATIONS. ART AUCTION 57749 7130 50619 6027 ANNIVERSARY GAL 20361 8950 11411 7757 78110 16080 62030 13784 13784 48246 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.