Totals
- Total revenue
- $549,492
- Total expenses
- $627,016
- Contributions and grants received
- $501,974
- Grants paid
- $0
- Program service revenue
- $33,966
- Investment income
- $36,205
- Other revenue
- -$22,653
- Total assets, end of year
- $1,373,116
- Total liabilities, end of year
- $2,885
- Net assets or fund balances, end of year
- $1,370,231
- Program services expenses (Part IX)
- $350,078
- Management and general expenses
- $186,968
- Fundraising expenses
- $89,970
- Program service expenses (Part III)
- $350,078
Program services were 55.8% 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
$34,680
-
1f · All other contributions, gifts and grants
$467,294
-
2a · Program service revenue: EDUCATION
total $23,858 · related or exempt $23,858
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $10,108 · related or exempt $10,108
-
3 · Investment income
total $36,205 · unrelated business $36,205
-
10a · Gross sales of inventory
$1,738
-
10b · Cost of goods sold
$24,391
-
10c · Net income from sales of inventory
total -$22,653 · related or exempt -$22,653
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $387,765 · program services $233,482 · management and general $76,068 · fundraising $78,215
-
9 · Other employee benefits
total $18,092 · program services $10,893 · management and general $3,550 · fundraising $3,649
-
10 · Payroll taxes
total $32,018 · program services $19,278 · management and general $6,282 · fundraising $6,458
-
11g · Fees: other
total $30,928 · management and general $30,928
-
12 · Advertising and promotion
total $772 · fundraising $772
-
13 · Office expenses
total $27,686 · program services $9,746 · management and general $17,940
-
22 · Depreciation, depletion and amortization
total $11,092 · management and general $11,092
-
23 · Insurance
total $11,285 · program services $1,498 · management and general $9,787
-
24a · Other expenses: EVENTS, PROGRAMS, LECTU
total $50,897 · program services $50,897
-
24b · Other expenses: FACILITIES
total $36,022 · program services $20,000 · management and general $16,022
-
24c · Other expenses: LEGAL & PROFESSIONAL
total $13,797 · management and general $13,797
-
24d · Other expenses: WORKER'S COMP
total $4,341 · program services $2,614 · management and general $851 · fundraising $876
-
24e · All other expenses
total $2,321 · program services $1,670 · management and general $651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,305,085 · end of year $1,235,000
-
10a · Land, buildings and equipment: cost or other basis
$238,293
-
10b · Land, buildings and equipment: accumulated depreciation
$129,457
-
10c · Land, buildings and equipment, net
beginning of year $118,340 · end of year $108,836
-
15 · Other assets
beginning of year $29,280 · end of year $29,280
-
25 · Other liabilities
beginning of year $712 · end of year $2,885
-
27 · Net assets without donor restrictions
beginning of year $448,598 · end of year $216,090
-
28 · Net assets with donor restrictions
beginning of year $1,003,395 · end of year $1,154,141
Mission and programs · 2022
Mission
ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES.
-
INSTALLATION AND HOSTING OF VARIOUS ART MUSEUM EXHIBITIONS, HISTORY MUSEUM EXHIBITIONS AND ONE SPECIAL EVENT - THE HISTORIC HOMES TOUR. PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES IN ART AND HISTORY THROUGH ART LECTURE SERIES AND ADULT LIFE DRAWING CLASSES. EXHIBITIONS INCLUDE THE WORK OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS WITH A STRONG INTEREST IN ARTISTS FROM THE SOUTH BAY AND GREATER SAN FRANCISCO BAY AREA.
Expenses $320,664 · Revenue -$12,545
-
PROVIDING EDUCATION THROUGH THE MUSEUM EXPLORER PROGRAM WHICH ALLOWS CHILDREN TO EXAMINE, EXPERIENCE AND UNDERSTAND ARTWORK ON AN INTIMATE LEVEL. THE PROGRAM IS DESIGNED IN ACCORDNCE WITH CALIFORNIA STATE CURRICULUM STANDARDS TO PROVIDE INSTRUCTION ON THE ELEMENTS OF ART INCLUDING STYLE, MEDIA AND PROCESS. IT MEETS CURRICULUM STANDARDS IN LANGUAGE ARTS, SOCIAL STUDIES, AND ART. THE PROGRAM SERVES OVER 1,000 ELEMENTARY SCHOOL CHILDREN, GRADES K THROUGH 5, IN SANTA CLARA COUNTY. SCHOLARSHIPS ARE PROVIDED TO TITLE 1 SCHOOLS. IN THE SUMMER, THE MUSEUM OF LOS GATOS PARTNERS WITH YOUTH SCIENCE INSTITUTE AND VASONA PARK TO BRING STUDENTS TO THE HISTORY MUSEUM FOR TOURS, DEMONSTRATIONS AND OTHER ACTIVITIES.
Expenses $29,414 · Revenue $23,858
As filed on the 2022 return.
Listed in Part VII
-
Jan SchwartzJAN SCHWARTZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jillian TroftgrubenJILLIAN TROFTGRUBEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Florence CheungFLORENCE CHEUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MagnanELIZABETH MAGNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie MicallefJULIE MICALLEF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barney DavidgeBARNEY DAVIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen Cappon-JaveyMAUREEN CAPPON-JAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon PriceSHANNON PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt SchechterMATT SCHECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allison RailoALLISON RAILO
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SnyderKIMBERLY SNYDER
DEPUTY DIRECTOR
- Total calculated
- $75,625
- From this org
- $75,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ami DavisAMI DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $68,804
- From this org
- $68,804
- 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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349301938
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