Form 990 for tax year 2022
Filed by THE CALIFORNIA MUSEUM OF HISTORY WOMEN AND THE ARTS.
Totals
- Total revenue
- $3,419,895
- Total expenses
- $1,962,272
- Contributions and grants received
- $3,143,715
- Grants paid
- $0
- Program service revenue
- $137,666
- Investment income
- $23,885
- Other revenue
- $114,629
- Total assets, end of year
- $16,184,117
- Total liabilities, end of year
- $264,842
- Net assets or fund balances, end of year
- $15,919,275
- Program services expenses (Part IX)
- $1,693,755
- Management and general expenses
- $250,685
- Fundraising expenses
- $17,832
- Program service expenses (Part III)
- $1,693,755
Program services were 86.3% 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
$6,664
-
1e · Government grants (contributions)
$2,878,167
-
1f · All other contributions, gifts and grants
$258,884
-
2a · Program service revenue: ADMISSION FEES
total $132,637 · related or exempt $132,637
-
2b · Program service revenue: OTHER INCOME
total $5,029 · related or exempt $5,029
-
3 · Investment income
total $23,885 · excluded $23,885
-
6a · Gross rents
real property $90,618
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $90,618
-
6d · Net rental income or loss
total $90,618 · excluded $90,618
-
10a · Gross sales of inventory
$49,281
-
10b · Cost of goods sold
$25,270
-
10c · Net income from sales of inventory
total $24,011 · related or exempt -$835 · unrelated business $24,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,104 · program services $146,775 · management and general $19,779 · fundraising $1,550
-
7 · Other salaries and wages
total $605,197 · program services $528,408 · management and general $71,208 · fundraising $5,581
-
8 · Pension plan contributions
total $35,444 · program services $30,947 · management and general $4,170 · fundraising $327
-
9 · Other employee benefits
total $28,710 · program services $1,911 · management and general $19,689 · fundraising $7,110
-
10 · Payroll taxes
total $64,038 · program services $55,912 · management and general $7,535 · fundraising $591
-
11c · Fees: accounting
total $46,888 · management and general $46,888
-
11g · Fees: other
total $14,082 · program services $13,282 · management and general $800
-
12 · Advertising and promotion
total $11,954 · program services $11,954
-
13 · Office expenses
total $121,535 · program services $94,137 · management and general $25,568 · fundraising $1,830
-
19 · Conferences, conventions and meetings
total $30,450 · program services $23,952 · management and general $6,498
-
22 · Depreciation, depletion and amortization
total $515,976 · program services $515,976
-
23 · Insurance
total $28,294 · management and general $28,294
-
24a · Other expenses: EXHIBIT AND EVENTS
total $164,996 · program services $144,917 · management and general $20,079
-
24b · Other expenses: EVENTS AND PROGRAMS
total $121,226 · program services $121,156 · management and general $70
-
24c · Other expenses: BANK AND PROCESSING FEE
total $5,378 · program services $4,428 · management and general $107 · fundraising $843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,857,576 · end of year $699,569
-
2 · Savings and temporary cash investments
beginning of year $201,306 · end of year $942,890
-
3 · Pledges and grants receivable
beginning of year $1,890,909 · end of year $3,818,663
-
4 · Accounts receivable
beginning of year $9,570 · end of year $16,918
-
8 · Inventories for sale or use
beginning of year $20,652 · end of year $16,540
-
9 · Prepaid expenses and deferred charges
beginning of year $6,122 · end of year $4,977
-
10a · Land, buildings and equipment: cost or other basis
$6,902,702
-
10b · Land, buildings and equipment: accumulated depreciation
$2,466,337
-
10c · Land, buildings and equipment, net
beginning of year $3,411,787 · end of year $4,436,365
-
15 · Other assets
beginning of year $970,000 · end of year $6,248,195
-
17 · Accounts payable and accrued expenses
beginning of year $50,581 · end of year $223,132
-
19 · Deferred revenue
beginning of year $133,884 · end of year $41,710
-
27 · Net assets without donor restrictions
beginning of year $8,970,608 · end of year $10,312,900
-
28 · Net assets with donor restrictions
beginning of year $212,849 · end of year $5,606,375
Mission and programs · 2022
Mission
THE CALIFORNIA MUSEUM - HOME OF THE CALIFORNIA HALL OF FAME - ENGAGES, EDUCATES AND ENLIGHTENS PEOPLE ABOUT CALIFORNIA'S RICH HISTORY, ITS DIVERSITY AND ITS UNIQUE INFLUENCE ON THE WORLD OF IDEAS, INNOVATION, ART AND CULTURE. THROUGH INTERACTIVE EXPERIENCES, THE MUSEUM INSPIRES VISITORS TO MAKE A MARK ON HISTORY.
Activities or mission (Part I)
THE CALIFORNIA MUSEUM SEEKS TO ENGAGE, ENLIGHTEN AND INSPIRE OUR VISITORS ABOUT CALIFORNIA'S RICH HISTORY AND ITS UNIQUE INFLUENCE ON THE WORLD OF IDEAS, INNOVATION, ART, AND CULTURE BY CREATING OPPORTUNITIES FOR LEARNING ABOUT PAST DECISIONS AND EVENTS, PRESENT CIRCUMSTANCES AND FUTURE POSSIBILITIES, ULTIMATELY STRENGTHENING THE BONDS OF OUR COMMUNITY AND STIMULATING IMAGINATIONS TO FACILITATE SOLUTIONS TO COMMON PROBLEMS.
-
DEVELOPED AND PRESENTED SEVEN TEMPORARY IN-PERSON EXHIBITS FOCUSED ON CALIFORNIA HISTORY, ARTS AND CULTURE.
Expenses $735,273 · Revenue $136,831
-
PROVIDED IN-PERSON AND VIRTUAL EDUCATIONAL FIELD TRIPS, SUMMER CAMP PROGRAMS, AND PROGRAMMING FOR THE GENERAL PUBLIC, INCREASING KNOWLEDGE OF CALIFORNIA HISTORY, ARTS AND CULTURE STATEWIDE.
Expenses $787,707
-
DEVELOPED AND DISSEMINATED INFORMATIONAL MATERIALS TO INCREASE PUBLIC AWARENESS OF THE CALIFORNIA MUSEUM AND ITS EDUCATIONAL PROGRAMS AND SERVICES.
Expenses $170,775
-
COMPLETED GALLERY CONSTRUCTION AND LONGTERM EXHIBIT DEVELOPMENT. PRESENTED THE FIRST INPERSON CALIFORNIA HALL OF FAME INDUCTION CEREMONY SINCE THE PANDEMIC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANNE-MARIE PETRIE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS KAHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN SOARES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE UELTZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMI WARNER GOLDSTENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CAPPELLUTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HELEN YEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DAHMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE JUAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD PACHECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA FOOMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA LEPORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KITTY O'NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DRISHA LEGGITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA PIZARRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PABLO ESPINOZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BALDONADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANCISCO CASTILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DINA RUIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA MARTIN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
ARMANDO QUINTERO
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
DR SHIRLEY N WEBER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA MEEKER
EXECUTIVE DIR.
- Total calculated
- $168,104
- From this org
- $160,938
- From related orgs
- $0
- Other
- $7,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,938
- Bonus
- $0
- Other
- $0
- Deferred
- $6,437
- Nontaxable benefits
- $729
- Filer's total
- $168,104
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306538
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.