Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,508,710

• 1c · Fundraising events

  $820,768

• 1e · Government grants (contributions)

  $29,853,818

• 1f · All other contributions, gifts and grants

  $7,238,672

• 1g · Noncash contributions included above

  $184,740

• 2a · Program service revenue: LA COUNTY SUPPORT

  total $21,809,679 · related or exempt $21,809,679

• 2b · Program service revenue: MUSEUM ADMISSION FEES

  total $8,966,371 · related or exempt $8,966,371

• 2c · Program service revenue: MUSEUM USE & SERVICES

  total $2,785,022 · related or exempt $2,785,022

• 2d · Program service revenue: PROGRAM INCOME

  total $402,244 · related or exempt $402,244

• 3 · Investment income

  total $5,206,821 · unrelated business $36,960 · excluded $5,169,861

• 7a · Gross sales of assets other than inventory

  securities $62,580,596

• 7b · Less cost or other basis and sales expenses

  securities $62,536,960

• 7c · Gain or loss

  securities $43,636

• 7d · Net gain or loss

  total $43,636 · excluded $43,636

• 8a · Fundraising events: gross income

  $523,653

• 8a · Fundraising events: contributions included on line 1c

  $820,768

• 8b · Fundraising events: direct expenses

  $523,653

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: SHOPS, CAFE & PHOTO EX

  total $1,388,745 · excluded $1,388,745

• 11b · Other revenue: OTHER REVENUE

  total $549,771 · excluded $549,771

• 11e · Other revenue, total

  $1,938,516

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,036,318 · program services $1,922,710 · management and general $477,831 · fundraising $635,777

• 7 · Other salaries and wages

  total $21,089,555 · program services $17,369,504 · management and general $1,444,743 · fundraising $2,275,308

• 8 · Pension plan contributions

  total $707,878 · program services $574,302 · management and general $50,401 · fundraising $83,175

• 9 · Other employee benefits

  total $3,879,538 · program services $3,081,157 · management and general $318,353 · fundraising $480,028

• 10 · Payroll taxes

  total $1,783,063 · program services $1,416,122 · management and general $146,317 · fundraising $220,624

• 11b · Fees: legal

  total $321,556 · program services $198,830 · management and general $63,167 · fundraising $59,559

• 11c · Fees: accounting

  total $186,967 · program services $103,861 · management and general $70,991 · fundraising $12,115

• 11d · Fees: lobbying

  total $144,375 · fundraising $144,375

• 11f · Fees: investment management

  total $1,182,728 · management and general $1,182,728

• 11g · Fees: other

  total $3,263,006 · program services $1,921,628 · management and general $719,823 · fundraising $621,555

• 12 · Advertising and promotion

  total $995,705 · program services $598,119 · management and general $5,657 · fundraising $391,929

• 13 · Office expenses

  total $548,575 · program services $271,802 · management and general $112,901 · fundraising $163,872

• 14 · Information technology

  total $791,532 · program services $481,636 · management and general $246,657 · fundraising $63,239

• 16 · Occupancy

  total $1,611,127 · program services $1,611,127

• 17 · Travel

  total $254,889 · program services $150,090 · management and general $78,705 · fundraising $26,094

• 22 · Depreciation, depletion and amortization

  total $8,117,756 · program services $6,032,773 · management and general $1,104,427 · fundraising $980,556

• 23 · Insurance

  total $1,090,843 · program services $783,484 · management and general $248,902 · fundraising $58,457

• 24a · Other expenses: MUSEUM USE

  total $4,981,902 · program services $2,451,097 · management and general $2,244,732 · fundraising $286,073

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $2,072,365 · program services $1,363,724 · management and general $596,953 · fundraising $111,688

• 24c · Other expenses: PRINTING & PHOTOGRAPHY

  total $229,841 · program services $190,271 · management and general $6,591 · fundraising $32,979

• 24d · Other expenses: EXHIBIT BUILDING & SUPP

  total $26,795 · program services $26,795

• 24e · All other expenses

  total $3,893,457 · program services $3,248,712 · management and general $173,342 · fundraising $471,403

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $37,544 · end of year $33,694

• 2 · Savings and temporary cash investments

  beginning of year $66,955,132 · end of year $95,959,396

• 3 · Pledges and grants receivable

  beginning of year $14,919,818 · end of year $8,566,203

• 4 · Accounts receivable

  beginning of year $782,978 · end of year $564,233

• 9 · Prepaid expenses and deferred charges

  beginning of year $367,295 · end of year $489,545

• 10a · Land, buildings and equipment: cost or other basis

  $238,433,116

• 10b · Land, buildings and equipment: accumulated depreciation

  $124,709,754

• 10c · Land, buildings and equipment, net

  beginning of year $96,643,378 · end of year $113,723,362

• 11 · Investments: publicly traded securities

  beginning of year $136,241,852 · end of year $144,332,808

• 12 · Investments: other securities

  beginning of year $42,913,486 · end of year $47,889,741

• 15 · Other assets

  beginning of year $18,618,265 · end of year $17,793,564

• 17 · Accounts payable and accrued expenses

  beginning of year $7,764,087 · end of year $15,042,145

• 19 · Deferred revenue

  beginning of year $456,151 · end of year $191,273

• 20 · Tax-exempt bond liabilities

  beginning of year $128,611,873 · end of year $128,395,913

• 23 · Secured mortgages and notes payable

  end of year $10,492,729

• 25 · Other liabilities

  beginning of year $18,863,401 · end of year $18,625,673

• 27 · Net assets without donor restrictions

  beginning of year $144,054,443 · end of year $153,551,023

• 28 · Net assets with donor restrictions

  beginning of year $77,729,793 · end of year $103,053,790

The filer's explanations (Part III)

PART I, LINE 1A

DURING THE FISCAL YEAR, THE MUSEUM PROVIDED HOUSING ALLOWANCE FOR THE PRESIDENT.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CGA #1

  T · CHARITABLE GIFT ANNUITY · CA