2025-11-07T14:34:20-08:00 2024-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2024-01-01 680011939 BOLINAS MUSEUM BOLI 4158680330 48 WHARF ROAD BOLINAS CA 94924 JESSICA SHAEFER Executive Director 2025-11-07 true true KATHRYN HARRIS P01460430 4154618500 2024 2025-03-06 01:10:19Z JESSICA SHAEFER 660716 false X www.bolinasmuseum.org X 1982 CA BOLINAS MUSEUM IS AN EDUCATIONAL NONPROFIT ORGANIZATION PROVIDING PRESERVATION AND EXHIBITION OF THE HISTORY AND ART OF BOLINAS CALIFORNIA AND THE SURROUNDING AREA. 12 12 11 15 0 453501 341912 86394 24162 11345 29407 204840 194013 756080 589494 0 0 316301 366579 0 65776 206107 193002 522408 559581 233672 29913 2591144 2622587 17023 21937 2574121 2600650 BOLINAS MUSEUM IS AN EDUCATIONAL NONPROFIT ORGANIZATION PROVIDING PRESERVATION AND EXHIBITION OF THE HISTORY AND ART OF BOLINAS CALIFORNIA AND THE SURROUNDING AREA. false false 394703 24162 PUBLIC HISTORICAL AND ART EXHIBITIONS WITH RELATED PROGRAMS 394703 true true false false false false false true false true true false false true true false false false false false false false false false true 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 false 11 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false true false false CA X Jessica Shaefer 4158680330 48 WHARF ROAD BOLINAS CA 94924 LOUISA GLOGER Executive Dir. 40.00 0.00 X 110217 0 0 EILEEN SHELDON Secretary 4.00 0.00 X X 0 0 0 CHRYSANTHE GUSSIS BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA DONOHUE Board Member 0.50 0.00 X 0 0 0 RANDOLPH RUSH Board Member 0.50 0.00 X 0 0 0 SARA BRODY Treasurer 6.00 0.00 X X 0 0 0 DIETER TREMP BOARD MEMBER 1.00 0.00 X 0 0 0 VERA LOUIE BOARD MEMBER 0.50 0.00 X 0 0 0 MARIALIDIA MARCOTULLI Vice President 6.00 0.00 X X 0 0 0 STARRS ARNOT BOARD MEMBER 1.00 0.00 X 0 0 0 JACK LADD BOARD MEMBER 1.00 0.00 X 0 0 0 LEAH VERMULEN LOPEZ President 6.00 0.00 X X 0 0 0 NANCY TULLY BOARD MEMBER 0.50 0.00 X 0 0 0 110217 1 false false false 0 25620 316292 52980 341912 EXHIBITIONS & LECTURES 900099 600 600 MEMBERSHIP 900099 23562 23562 24162 29407 29407 0 0 27898 2072 25826 25826 25826 0 233582 25620 69150 164432 158926 0 0 STORE REVENUE 511190 3755 3755 3755 589494 27917 214159 X 0 0 0 0 110217 66131 22043 22043 0 210930 161883 32552 16495 0 19918 14142 3386 2390 25514 18115 4337 3062 0 0 4345 4345 0 0 0 11298 11298 982 982 5670 4026 964 680 0 0 682 682 457 457 0 0 0 0 13786 8685 2895 2206 15373 10916 2613 1844 COMMUNICATION 20727 14716 3524 2487 INSTALLATION 14832 14832 METAFARIA WORKSHOP 13308 13308 DUES AND SUBSCRIPTIONS 13281 9429 2258 1594 78261 57838 8430 11993 559581 394703 99102 65776 279505 50069 859241 1075457 0 589 0 0 0 0 13077 914811 402219 528450 512592 49555 0 0 0 0 874393 970803 2591144 2622587 4072 10539 450 12501 11398 17023 21937 X 2374193 2500657 199928 99993 2574121 2600650 2591144 2622587 29913 -3384 X false false false X 260302 270152 440006 475471 341912 1787843 0 0 260302 270152 440006 475471 341912 1787843 141022 1646821 23696 26637 32314 38160 57305 178112 92011 175848 184146 142080 164432 758517 0 2724472 480838 0.60450 0.62150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52980 909140 X X X true 53998 53998 53998 53998 53998 53998 56156 160 2318 53998 50635 5958 437 56156 true false false 296818 296818 432367 275706 156661 110127 59277 50850 46019 45402 617 29480 21834 7646 512592 ART COLLECTION 909140 ART COLLECTION ADJUSTMENT AUCTION RECEIVABLE 7665 ENDOWMENT 53998 970803 LEASE DEPOSITS 1700 SALES TAX PAYABLE 226 WAGES PAYABLE 9472 11398 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM'S COLLECTION INCLUDES ART OBJECTS AND PAINTINGS THAT ARE EXHIBITED IN THE GALLERY FOR PUBLIC VIEWING. Part V, Line 4: Intended uses of the endowment fund. TO FURTHER THE MUSEUM'S MISSION WITH INCOME GENERATED ON ENDOWMENT FUNDS THROUGH INVESTMENT RETURNS. X true CA SPECIAL EVENTS AUCTIONS & ART SALES 220562 220562 61636 ANNUAL SPRING BENEFIT PARTY 38640 25620 13020 7514 259202 25620 233582 69150 69150 164432 Part I, Line 2b - Fundraiser Additional Information VARIOUS ARTISTS RECEIVE DIRECT PAYMENTS IN CONNECTION WITH BOTH AUCTION AND MINI SHOW EVENTS, THESE PAYMENTS ARE REFLECTED AS OTHER DIRECT EXPENSES ON PART II OF SCHEDULE G. X 11 52980 FMV false false false Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS THE FORM 990 PREPARED BY CPA BEFORE FILING. Form 990, Part VI, Section C, Line 19 THE MUSEUM MAKES AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS. Form 990, Part IX, Line 24e ARTIST PAYMENTS: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND SERVICE CHARGES: Column (A) - Total = $-74; Column (B) - Program Services = $0; Column (C) - Management & General = $-74; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COLLECTION CARE: Column (A) - Total = $6118; Column (B) - Program Services = $6118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER HARDWARE&SOFTWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SERVICES: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $-1026; Column (B) - Program Services = $-1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXHIBIT PROGRAM EXPENSE: Column (A) - Total = $-883; Column (B) - Program Services = $-883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FISCAL SPONSORSHIP: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRAMING EXPENSE: Column (A) - Total = $2119; Column (B) - Program Services = $2119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT EXPENSE: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRAPHIC DESIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HONORARIUM: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALITY EXPENSE: Column (A) - Total = $12278; Column (B) - Program Services = $12278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $9534; Column (B) - Program Services = $6769; Column (C) - Management & General = $1621; Column (D) - Fundraising = $1144 Form 990, Part IX, Line 24e LESS TO SPECIAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT: Column (A) - Total = $687; Column (B) - Program Services = $0; Column (C) - Management & General = $687; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANDISE CONSIGNED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $1598; Column (B) - Program Services = $0; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYMENT PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3040; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3040 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4736 Form 990, Part IX, Line 24e PROGRAM EDUCATION: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS AND EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $7323; Column (B) - Program Services = $5199; Column (C) - Management & General = $1245; Column (D) - Fundraising = $879 Form 990, Part IX, Line 24e RENTAL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $3519; Column (B) - Program Services = $2499; Column (C) - Management & General = $598; Column (D) - Fundraising = $422 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL PROJECT: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES : Column (A) - Total = $190; Column (B) - Program Services = $135; Column (C) - Management & General = $32; Column (D) - Fundraising = $23 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING AND DEVELOPMENT: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $9015; Column (B) - Program Services = $6401; Column (C) - Management & General = $1532; Column (D) - Fundraising = $1082 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $5555; Column (B) - Program Services = $3944; Column (C) - Management & General = $944; Column (D) - Fundraising = $667