2026-09-01T12:26:33-04:00 2025-12-31 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2025-01-01 920179722 SANTA PAULA ART MUSEUM SANT 8055255554 117 N 10TH STREET SANTA PAULA CA 93060 JOHN NICHOLS PRESIDENT 8055255554 2026-08-27 true THANHIEN HIEN NGUYEN P00378817 8056505915 2026-08-27 X 2025 JOHN NICHOLS 1206349 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. 9 9 9 53 0 192325 550578 93422 337099 26520 39477 82355 132864 394622 1060018 4006 1000 0 344256 354150 0 55720 353235 503316 701497 858466 -306875 201552 2148308 2373879 1875 8951 2146433 2364928 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 703841 1000 337099 THE ORGANIZATION 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. 703841 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 32 0 9 true false false false false false false false false false false false false false false X 9 9 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 101893 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 KIESEWETTER DIRECTOR 1.00 X 0 0 0 CHLOE LURIE SECONDVICE P 1.00 X X 0 0 0 MARIANN ROMERO DIRECTOR 1.00 X 0 0 0 DANIEL SANDOVAL TREASURER 1.00 X X 0 0 0 PAM STRAUTMAN DIRECTOR 1.00 X 0 0 0 DAVID SCHWABAUER DIRECTOR 1.00 X 0 0 0 101893 1 false false false 40471 18186 24998 466923 550578 PROGRAM FEES 900099 331232 331232 ADMISSIONS REVENUE 900099 5867 5867 337099 27052 27052 12425 12425 12425 12425 97135 18186 28947 68188 68188 5858 295 5563 5563 176200 117089 59111 59111 MISCELLANEOUS REVENUE 2 2 2 1060018 396210 113230 1000 1000 302758 210884 64785 27089 24872 14072 7200 3600 26520 18187 5842 2491 8824 8824 3830 3830 23160 11580 11580 103203 99398 2823 982 79934 78236 1274 424 26038 22954 2959 125 TEACHING ARTIST 156045 156045 SUPPLIES 49070 49070 SUBSCRIPTIONS 12979 12979 OUTSIDE SERVICES 8145 8145 32088 21291 1368 9429 858466 703841 98905 55720 62459 278842 15370 191188 21000 167455 52034 66363 2136924 870948 1324551 1265976 401119 169793 271775 234262 2148308 2373879 1875 8951 1875 8951 X 2146433 2364928 2146433 2364928 2148308 2373879 201552 16943 X false false false X 324133 251002 194385 192325 550578 1512423 62423 71662 203459 225145 513299 1075988 56576 35093 88889 71655 102993 355206 443132 357757 486733 489125 1166870 2943617 6000 6000 195202 195202 201202 201202 2742415 28437 26577 26523 28049 27052 136638 28437 26577 26523 28049 27052 136638 1966 1683 3649 473535 386017 513256 517174 1193922 3083904 0.88930 0.94940 0.04000 0.05000 X PART III, LINE 12 OTHER INCOME 3,649 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X true 211776 31807 10490 3831 229262 204039 21755 10386 3632 211776 191548 12 25227 9354 3394 204039 147446 86344 -30467 9074 2701 191548 137450 18974 6683 2295 147446 1.00000 true false 960000 309333 650667 1074978 487146 587832 76690 54112 22578 25256 20357 4899 1265976 SPAM ENDOWMENT 141973 PRESS ENDOWMENT ARTSPARK 87289 ACCTS REC. - LONG TERM 5000 234262 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ART COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF THE ORGANIZATION'S MISSION RATHER THAN FOR FINANCIAL GAIN. THE COLLECTION IS PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED. THE VALUE OF THE PERMANENT COLLECTION IS NOT REPORTED ON THE STATEMTENT OF FINANCIAL POSITION. ITEMS IN THE COLLECTION HAVE BEEN RECEIVED EITHER THROUGH DONATION OR PURCHASE. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT GENERAL MUSEUM OPERATIONS. ART AUCTION 76997 5786 71211 6772 ANNIVERSARY PAR 19506 8400 11106 6813 1 9148 1000 8148 1733 105651 15186 90465 15318 15318 75147 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.