Totals
- Total revenue
- $2,323,154
- Total expenses
- $2,037,078
- Contributions and grants received
- $1,841,143
- Grants paid
- $0
- Program service revenue
- $250,161
- Investment income
- $46,207
- Other revenue
- $185,643
- Total assets, end of year
- $6,016,658
- Total liabilities, end of year
- $384,331
- Net assets or fund balances, end of year
- $5,632,327
- Program services expenses (Part IX)
- $1,489,640
- Management and general expenses
- $303,524
- Fundraising expenses
- $243,914
- Program service expenses (Part III)
- $1,489,640
Program services were 73.1% 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
$115,728
-
1e · Government grants (contributions)
$200,942
-
1f · All other contributions, gifts and grants
$1,524,473
-
1g · Noncash contributions included above
$52,131
-
2a · Program service revenue: Progam Exhibits and Ticket Sales
total $163,225 · related or exempt $163,225
-
2b · Program service revenue: Tuition
total $16,890 · related or exempt $16,890
-
2c · Program service revenue: Admission Fees and Related
total $70,046 · related or exempt $70,046
-
3 · Investment income
total $46,207 · excluded $46,207
-
6a · Gross rents
real property $62,303
-
6c · Rental income or loss
real property $62,303
-
6d · Net rental income or loss
total $62,303 · related or exempt $62,303
-
8a · Fundraising events: gross income
$202,613
-
8b · Fundraising events: direct expenses
$113,249
-
8c · Net income from fundraising events
total $89,364 · excluded $89,364
-
10a · Gross sales of inventory
$50,914
-
10b · Cost of goods sold
$20,032
-
10c · Net income from sales of inventory
total $30,882 · related or exempt $30,882
-
11a · Other revenue: Reimbursements
total $3,094 · related or exempt $3,094
-
11e · Other revenue, total
$3,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $402,343 · program services $216,981 · management and general $149,153 · fundraising $36,209
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $690,794 · program services $571,201 · management and general $49,096 · fundraising $70,497
-
8 · Pension plan contributions
total $18,795 · program services $13,552 · management and general $3,402 · fundraising $1,841
-
9 · Other employee benefits
total $54,455 · program services $39,261 · management and general $9,886 · fundraising $5,308
-
10 · Payroll taxes
total $91,737 · program services $66,142 · management and general $16,641 · fundraising $8,954
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,710 · management and general $9,710
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $257,993 · program services $209,173 · fundraising $48,820
-
12 · Advertising and promotion
total $6,963 · program services $1,074 · fundraising $5,889
-
13 · Office expenses
total $56,857 · program services $23,880 · management and general $3,980 · fundraising $28,997
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,780 · program services $66,224 · management and general $12,417 · fundraising $4,139
-
17 · Travel
total $11,345 · program services $11,345
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,147 · program services $11,147
-
20 · Interest
total $22,021 · program services $10,350 · management and general $8,456 · fundraising $3,215
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $147,383 · program services $135,428 · management and general $9,011 · fundraising $2,944
-
23 · Insurance
total $28,528 · program services $20,569 · management and general $5,175 · fundraising $2,784
-
24a · Other expenses: Contracts
total $22,644 · program services $10,009 · management and general $7,604 · fundraising $5,031
-
24b · Other expenses: Rentals
total $314 · fundraising $314
-
24c · Other expenses: Payroll Processing Fees
total $44,845 · program services $32,333 · management and general $8,135 · fundraising $4,377
-
24d · Other expenses: Printing and Postage
total $65,422 · program services $48,926 · management and general $2,612 · fundraising $13,884
-
24e · All other expenses
total $11,002 · program services $2,045 · management and general $8,246 · fundraising $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,482 · end of year $1,093,719
-
3 · Pledges and grants receivable
end of year $15,254
-
4 · Accounts receivable
beginning of year $38,814
-
8 · Inventories for sale or use
beginning of year $830 · end of year $756
-
9 · Prepaid expenses and deferred charges
beginning of year $14,753 · end of year $36,535
-
10a · Land, buildings and equipment: cost or other basis
$6,248,753
-
10b · Land, buildings and equipment: accumulated depreciation
$2,511,111
-
10c · Land, buildings and equipment, net
beginning of year $3,714,573 · end of year $3,737,642
-
12 · Investments: other securities
beginning of year $153,246 · end of year $312,171
-
14 · Intangible assets
beginning of year $5,164
-
15 · Other assets
beginning of year $1,025,053 · end of year $820,581
-
17 · Accounts payable and accrued expenses
beginning of year $105,607 · end of year $131,428
-
19 · Deferred revenue
beginning of year $11,042 · end of year $99,315
-
23 · Secured mortgages and notes payable
beginning of year $158,437 · end of year $153,588
-
24 · Unsecured notes and loans payable
beginning of year $4,686
-
27 · Net assets without donor restrictions
beginning of year $4,946,448 · end of year $4,637,366
-
28 · Net assets with donor restrictions
beginning of year $326,695 · end of year $994,961
Mission and programs · 2023
Mission
See Schedule O
-
Oceanside Museum of Art OMA has three major focus areas include engaging exhibitions, impactful education, and championing regional artists. With hundreds of original works by Southern California artists in its permanent collection, and 10 to 15 changing exhibitions throughout the year, OMA is known along the cultural corridor between Los Angeles and the Baja Peninsula for vanguard exhibitions of national and international interest. OMA is the nexus of the arts and culture community in North County and generates 5M in annual economic impact on the regional economy. Over 30,000 visitors explore the museum and its programs annually through robust exhibitions, community-based events, adult artmaking classes, award winning youth arts education programs to combat Oceansides early childhood literacy crisis and arts integrated STEM programs, and a broad range of public humanities and cultural programming.
Expenses $1,489,640 · Revenue $250,161
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria Mingalone
Executive Director
- Total calculated
- $181,047
- From this org
- $181,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dorothy Cheung
CFO
- Total calculated
- $121,021
- From this org
- $121,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Cathers
Director of Programs and Operations
- Total calculated
- $100,275
- From this org
- $100,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn Agredano
Trustee
- Total calculated
- $0
-
Pam Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Terri Peterson Zimdars
Trustee
- Total calculated
- $0
-
David Arnold
Trustee
- Total calculated
- $0
-
Jonathan Fohrman
Trustee
- Total calculated
- $0
-
Kathleen Griffin Haidet
Trustee
- Total calculated
- $0
-
Helen Frey
Trustee
- Total calculated
- $0
-
Regina Wilson
President
- Total calculated
- $0
- Hours/week
- 1
-
Paula Doss
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ed Parish
Trustee
- Total calculated
- $0
-
Aaron Shebest
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian John Morales
Trustee
- Total calculated
- $0
-
Cadie Browne Lee
Trustee
- Total calculated
- $0
-
Alan Zeleznikar
Trustee
- Total calculated
- $0
-
Scott Madison
Trustee
- Total calculated
- $0
-
Cathy Crowser
Trustee
- Total calculated
- $0
-
Allyson Handley
Trustee
- Total calculated
- $0
-
Christine Lee
Trustee
- Total calculated
- $0
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
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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