Totals
- Total revenue
- $667,711
- Total expenses
- $634,337
- Contributions and grants received
- $472,266
- Grants paid
- $0
- Program service revenue
- $136,686
- Investment income
- $19,887
- Other revenue
- $38,872
- Total assets, end of year
- $3,975,066
- Total liabilities, end of year
- $2,058,541
- Net assets or fund balances, end of year
- $1,916,525
- Program services expenses (Part IX)
- $439,569
- Management and general expenses
- $106,711
- Fundraising expenses
- $88,057
- Program service expenses (Part III)
- $439,569
Program services were 69.3% 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
$26,646
-
1c · Fundraising events
$217,766
-
1e · Government grants (contributions)
$71,980
-
1f · All other contributions, gifts and grants
$155,874
-
2f · All other program service revenue
total $136,686 · related or exempt $136,686
-
3 · Investment income
total $19,887 · excluded $19,887
-
8a · Fundraising events: gross income
$48,205
-
8a · Fundraising events: contributions included on line 1c
$217,766
-
8b · Fundraising events: direct expenses
$9,333
-
8c · Net income from fundraising events
total $38,872 · excluded $38,872
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,059 · program services $117,794 · management and general $31,412 · fundraising $7,853
-
10 · Payroll taxes
total $15,516 · program services $11,637 · management and general $3,103 · fundraising $776
-
11c · Fees: accounting
total $31,527 · program services $29,698 · management and general $1,407 · fundraising $422
-
12 · Advertising and promotion
total $7,039 · program services $7,039
-
13 · Office expenses
total $20,534 · program services $16,607 · management and general $3,021 · fundraising $906
-
16 · Occupancy
total $134,075 · program services $99,755 · management and general $26,400 · fundraising $7,920
-
23 · Insurance
total $7,483 · program services $5,537 · management and general $1,497 · fundraising $449
-
24a · Other expenses: COCUZZA BUILDING EXPENS
total $92,675 · program services $20,523 · management and general $11,251 · fundraising $60,901
-
24b · Other expenses: LOSS ON INVESTMENT
total $85,788 · program services $63,483 · management and general $17,158 · fundraising $5,147
-
24c · Other expenses: UTILITIES/TELEPHONE/REP
total $32,304 · program services $24,191 · management and general $6,241 · fundraising $1,872
-
24d · Other expenses: PURCHASE GIFT-SHOP/STOR
total $28,887 · program services $28,887
-
24e · All other expenses
total $21,450 · program services $14,418 · management and general $5,221 · fundraising $1,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,972 · end of year $255,884
-
2 · Savings and temporary cash investments
beginning of year $833,808 · end of year $2,389,340
-
3 · Pledges and grants receivable
end of year $40,480
-
4 · Accounts receivable
end of year $4,317
-
9 · Prepaid expenses and deferred charges
beginning of year $1,183 · end of year $8,904
-
10a · Land, buildings and equipment: cost or other basis
$919,500
-
10b · Land, buildings and equipment: accumulated depreciation
$21,041
-
10c · Land, buildings and equipment, net
beginning of year $896,718 · end of year $898,459
-
15 · Other assets
beginning of year $0 · end of year $377,682
-
17 · Accounts payable and accrued expenses
beginning of year $32,000 · end of year $98,886
-
19 · Deferred revenue
end of year $1,569,973
-
25 · Other liabilities
beginning of year $0 · end of year $389,682
-
27 · Net assets without donor restrictions
end of year $1,450,034
-
28 · Net assets with donor restrictions
end of year $466,491
Mission and programs · 2022
Mission
TO RESEARCH, COLLECT, AND DISPLAY WORKS OF ITALIAN AND ITALIAN-AMERICAN ARTISTS, AND TO PROMOTE EDUCATIONAL PROGRAMS FOR THE APPRECIATION OF ITALIAN ART AND CULTURE, THEREBY PRESERVING THE HERITAGES OF ITALIAN-AMERICANS FOR FUTURE GENERATIONS.
Activities or mission (Part I)
FIRST MUSEUM IN THE UNITED STATES DEVOTED EXCLUSIVELY TO ITALIAN AND ITALIAN-AMERICAN ART AND CULTURE.
-
CURRENTLY SUPPORTED IN PART BY THE GRANTS FOR THE ARTS OF SAN FRANCISCO HOTEL TAX FUND, BY GRANTS FROM THE BERNARD OSHER FOUNDATION, ROSARIA HAUGHLAND FOUNDATION, AND THE GENEROSITY OF MUSEO MEMBERS,CALIFORNIA ARTS OF COUNCIL, THE BOARD OF DIRECTORS AND INDIVIDUAL DONORS.
Expenses $439,569 · Revenue $136,686
As filed on the 2022 return.
Listed in Part VII
-
Victoria LobueVICTORIA LOBUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Mark DeluclaMARK DELUCLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Dr Vincent FausoneDR VINCENT FAUSONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Mary Serventi-SteinerMARY SERVENTI-STEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Mark SchiavenzaMARK SCHIAVENZA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Sandra BagnatoriSANDRA BAGNATORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Beverley BorelliBEVERLEY BORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Kenneth BorelliKENNETH BORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Romana BraccoROMANA BRACCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Elena BrittainELENA BRITTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
David CincottaDAVID CINCOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Gabriella Judd CirelliGABRIELLA JUDD CIRELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
David GianniniDAVID GIANNINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Maria MortatiMARIA MORTATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
James SangiacomoJAMES SANGIACOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Sheila WishekSHEILA WISHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE JEROME COCUZZA ITALIAN CENTER FOR ART AND CULTURE
501(C)(3) · TO PROMOTE AWARENESS AND EDUCATE PUBLIC REGARDING ITALIAN ART AND CULTURE. · CA
Directly controlled by MUSEO ITALO AMERICANO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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