Totals
- Total revenue
- $712,234
- Total expenses
- $782,783
- Contributions and grants received
- $662,503
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- $7,547
- Other revenue
- -$57,816
- Total assets, end of year
- $785,866
- Total liabilities, end of year
- $82,386
- Net assets or fund balances, end of year
- $703,480
- Program services expenses (Part IX)
- $523,218
- Management and general expenses
- $146,211
- Fundraising expenses
- $113,354
- Program service expenses (Part III)
- $523,218
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$26,144
-
1e · Government grants (contributions)
$86,039
-
1f · All other contributions, gifts and grants
$550,320
-
1g · Noncash contributions included above
$25,848
-
2a · Program service revenue: PUBLIC ART PROJECTS
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $5,601 · excluded $5,601
-
6a · Gross rents
real property $2,700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,700
-
6d · Net rental income or loss
total $2,700 · excluded $2,700
-
7a · Gross sales of assets other than inventory
securities $1,946
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,946
-
7d · Net gain or loss
total $1,946 · excluded $1,946
-
10a · Gross sales of inventory
$12,331
-
10b · Cost of goods sold
$72,847
-
10c · Net income from sales of inventory
total -$60,516 · related or exempt -$60,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,900 · program services $44,633 · management and general $44,634 · fundraising $44,633
-
7 · Other salaries and wages
total $258,670 · program services $199,481 · management and general $49,729 · fundraising $9,460
-
9 · Other employee benefits
total $5,949 · program services $1,983 · management and general $1,983 · fundraising $1,983
-
10 · Payroll taxes
total $29,188 · program services $18,150 · management and general $7,016 · fundraising $4,022
-
11c · Fees: accounting
total $36,385 · program services $32,300 · management and general $4,085
-
11g · Fees: other
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $107,385 · program services $68,277 · fundraising $39,108
-
13 · Office expenses
total $12,951 · program services $8,634 · management and general $4,317
-
14 · Information technology
total $23,821 · program services $5,338 · management and general $4,335 · fundraising $14,148
-
16 · Occupancy
total $25,318 · program services $12,659 · management and general $12,659
-
17 · Travel
total $21,888 · program services $21,888
-
20 · Interest
total $3,825 · program services $3,825
-
22 · Depreciation, depletion and amortization
total $12,850 · program services $6,425 · management and general $6,425
-
23 · Insurance
total $13,530 · program services $8,635 · management and general $4,895
-
24a · Other expenses: EXHIBIT ART & EVENT EXP
total $33,848 · program services $33,848
-
24b · Other expenses: SUPPLIES
total $21,996 · program services $21,996
-
24c · Other expenses: ARTIST COMMISION/GROUP
total $20,149 · program services $20,149
-
24d · Other expenses: CLASS EXPENSES
total $14,997 · program services $14,997
-
24e · All other expenses
total $4,133 · management and general $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502 · end of year $231
-
2 · Savings and temporary cash investments
beginning of year $78,353 · end of year $90,983
-
9 · Prepaid expenses and deferred charges
beginning of year $5,248 · end of year $20,914
-
10a · Land, buildings and equipment: cost or other basis
$545,374
-
10b · Land, buildings and equipment: accumulated depreciation
$196,769
-
10c · Land, buildings and equipment, net
beginning of year $361,455 · end of year $348,605
-
11 · Investments: publicly traded securities
beginning of year $301,322 · end of year $245,133
-
15 · Other assets
beginning of year $60,000 · end of year $80,000
-
17 · Accounts payable and accrued expenses
beginning of year $36,660 · end of year $82,386
-
27 · Net assets without donor restrictions
beginning of year $468,898 · end of year $456,348
-
28 · Net assets with donor restrictions
beginning of year $301,322 · end of year $247,132
Mission and programs · 2023
Mission
ART MATTERS: WE ENRICH OUR COMMUNITY BY USING ART AS A DOORWAY TO DEEPER INSIGHT AND CONNECTION.
Activities or mission (Part I)
VISUAL ARTS EXPERIENCES FOR ALL AGES AND PRESERVATION OF A PERMANENT ART COLLECTION
-
LOCATED ON HISTORIC MISSION PLAZA IN DOWNTOWN SAN LUIS OBISPO, THE SAN LUIS OBISPO MUSEUM OF ART IS A PREMIER VISUAL ARTS VENUE ON THE CENTRAL COAST OF CALIFORNIA. ROTATING EXHIBITIONS ARE FEATURED IN THE MUSEUM'S THREE ONSITE GALLERIES, AS WELL AS AN ANNUAL ROTATING MURAL PROJECT ON THE MUSEUM'S EXTERIOR. THE MUSEUM'S PERMANENT COLLECTION CONSERVES THE REGION'S ARTISTIC LEGACY.
Expenses $351,012 · Revenue $100,000
-
ART EDUCATION PROGRAMMING INCLUDING CLASSES AND WORKSHOPS FOR BOTH ADULTS AND CHILDREN, AS WELL AS WEEKLY FREE DOCENT TOURS OF THE EXHIBITIONS ON VIEW. FREE MONTHLY FAMILY ART DAYS ENGAGE GENERATIONS TO LEARN ABOUT AND CREATE ART. THE MUSEUM HOSTS GUIDED GROUP GALLERY TOURS FOR CHILDREN AND ADULTS, ALSO ADMISSION FREE.
Expenses $172,206
As filed on the 2023 return.
Listed in Part VII
-
Barbara BellBARBARA BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ermina KarimERMINA KARIM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl CumingCHERYL CUMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trudie SafrenoTRUDIE SAFRENO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lynne BiddingerLYNNE BIDDINGER
MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Charles CrotserCHARLES CROTSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John DunnJOHN DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles FeltmanCHARLES FELTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek JohnsonDEREK JOHNSON
BOARD MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Beya MakekauBEYA MAKEKAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PettyJENNIFER PETTY
BOARD MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
David RichardsDAVID RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandi SigurdsonSANDI SIGURDSON
BOARD MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Philip J WilliamsPHILIP J WILLIAMS
BOARD MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Leann StandishLEANN STANDISH
EXECUTIVE DIRECTOR
- Total calculated
- $133,900
- From this org
- $133,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403399349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.