Form 990 for tax year 2022

Filed by SAN LUIS OBISPO MUSEUM OF ART.

Totals

Total revenue: $845,605
Total expenses: $1,015,965
Contributions and grants received: $939,501
Grants paid: $0
Program service revenue: $0
Investment income: $7,492
Other revenue: -$101,388
Total assets, end of year: $806,880
Total liabilities, end of year: $36,660
Net assets or fund balances, end of year: $770,220
Program services expenses (Part IX): $742,063
Management and general expenses: $152,057
Fundraising expenses: $121,845
Program service expenses (Part III): $742,063

Program services were 73.0% 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

$26,744
1e · Government grants (contributions)

$143,000
1f · All other contributions, gifts and grants

$769,757
1g · Noncash contributions included above

$26,900
3 · Investment income

total $5,615 · excluded $5,615
6a · Gross rents

real property $5,400
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $5,400
6d · Net rental income or loss

total $5,400 · excluded $5,400
7a · Gross sales of assets other than inventory

securities $1,877
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $1,877
7d · Net gain or loss

total $1,877 · excluded $1,877
10a · Gross sales of inventory

$15,705
10b · Cost of goods sold

$122,493
10c · Net income from sales of inventory

total -$106,788 · related or exempt -$106,788

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $155,175 · program services $51,725 · management and general $51,725 · fundraising $51,725
7 · Other salaries and wages

total $258,655 · program services $222,195 · management and general $27,522 · fundraising $8,938
9 · Other employee benefits

total $5,796 · program services $1,932 · management and general $1,932 · fundraising $1,932
10 · Payroll taxes

total $36,079 · program services $23,881 · management and general $6,909 · fundraising $5,289
11c · Fees: accounting

total $21,796 · program services $18,985 · management and general $2,811
11g · Fees: other

total $26,000 · management and general $26,000
12 · Advertising and promotion

total $114,185 · program services $74,271 · fundraising $39,914
13 · Office expenses

total $13,066 · program services $8,711 · management and general $4,355
14 · Information technology

total $18,259 · program services $2,495 · management and general $2,176 · fundraising $13,588
16 · Occupancy

total $22,696 · program services $11,348 · management and general $11,348
17 · Travel

total $20,043 · program services $20,043
20 · Interest

total $1,206 · program services $1,206
22 · Depreciation, depletion and amortization

total $12,850 · program services $6,425 · management and general $6,425
23 · Insurance

total $14,231 · program services $9,033 · management and general $4,739 · fundraising $459
24a · Other expenses: ABANDONED PROJECTS

total $149,592 · program services $149,592
24b · Other expenses: EXHIBIT ART & EVENT EXP

total $77,356 · program services $77,356
24c · Other expenses: CLASS EXPENSES

total $27,652 · program services $27,652
24d · Other expenses: ARTIST COMMISION/GROUP

total $19,390 · program services $19,390
24e · All other expenses

total $21,938 · program services $15,823 · management and general $6,115

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $463 · end of year $502
2 · Savings and temporary cash investments

beginning of year $49,946 · end of year $78,353
8 · Inventories for sale or use

beginning of year $26,345 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $15,264 · end of year $5,248
10a · Land, buildings and equipment: cost or other basis

$545,374
10b · Land, buildings and equipment: accumulated depreciation

$183,919
10c · Land, buildings and equipment, net

beginning of year $419,751 · end of year $361,455
11 · Investments: publicly traded securities

beginning of year $330,058 · end of year $301,322
15 · Other assets

beginning of year $104,142 · end of year $60,000
17 · Accounts payable and accrued expenses

beginning of year $220 · end of year $36,660
27 · Net assets without donor restrictions

beginning of year $657,060 · end of year $468,898
28 · Net assets with donor restrictions

beginning of year $288,689 · end of year $301,322

Mission and programs · 2022

Mission

TO PROVIDE AND PROMOTE VISUAL ARTS EXPERIENCES FOR PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH EXHIBITION, EDUCATION, CREATION AND COLLABORATION; AND PRESERVE THE MUSEUM'S PERMANENT COLLECTION AS AN ARTISTIC LEGACY OF THE CALIFORNIA CENTRAL COAST.

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 $504,195
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 $180,476
THE MUSEUM OF ART OFFERS MANY OPPORTUNITIES FOR THE PUBLIC TO ENGAGE WITH THE VISUAL ARTS. THESE INCLUDE ARTIST LECTURES, EXHIBITION OPENINGS, GALLERY TOURS, AND A VIBRANT PUBLIC ART PROGRAM. THE MUSEUM IS ALSO ADMISSION-FREE SO THAT EVERYONE CAN ENJOY THE EXHIBITIONS. THE MUSEUM COLLABORATES WITH COMMUNITY PARTNERS FOR FREE COMMUNITYEVENTS.

Expenses $57,392

As filed on the 2022 return.

Listed in Part VII

BARBARA BELL

PRESIDENT

Total calculated

$0

Hours/week

2
ERMINA KARIM

VICE PRESIDENT

Total calculated

$0

Hours/week

2
CHUCK CROTSER

SECRETARY

Total calculated

$0

Hours/week

2
TRUDIE SAFRENO

TREASURER

Total calculated

$0

Hours/week

2
CHERYL CUMING

BOARD MEMBER

Total calculated

$0

Hours/week

2
JOHN DUNN

BOARD MEMBER

Total calculated

$0

Hours/week

2
CHARLES FELTMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
DEREK JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

2
TODD PETERSON

BOARD MEMBER (PART YEAR)

Total calculated

$0

Hours/week

2
JENNIFER PETTY

BOARD MEMBER

Total calculated

$0

Hours/week

2
DAVID RICHARDS

BOARD MEMBER

Total calculated

$0

Hours/week

2
SANDI SIGURDSON

BOARD MEMBER

Total calculated

$0

Hours/week

2
PHILIP J WILLIAMS

BOARD MEMBER

Total calculated

$0

Hours/week

2
LEANN STANDISH

EXECUTIVE DIRECTOR

Total calculated

$137,484

From this org

$137,484

From related orgs

$0

Other

$0

Hours/week

50

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: 2022
Filed: 10 April 2024
IRS schema version: 2022v5.0
Source object: 202441069349300449

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