Totals
- Total revenue
- $2,323,453
- Total expenses
- $3,111,493
- Contributions and grants received
- $2,021,273
- Grants paid
- $0
- Program service revenue
- $136,541
- Investment income
- $112,778
- Other revenue
- $52,861
- Total assets, end of year
- $15,563,796
- Total liabilities, end of year
- $353,437
- Net assets or fund balances, end of year
- $15,210,359
- Program services expenses (Part IX)
- $2,195,085
- Management and general expenses
- $500,395
- Fundraising expenses
- $416,013
- Program service expenses (Part III)
- $2,195,085
Program services were 70.5% 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
$90,218
-
1e · Government grants (contributions)
$312,500
-
1f · All other contributions, gifts and grants
$1,618,555
-
2a · Program service revenue: VENUE RENTAL
total $131,649 · unrelated business $131,649
-
2b · Program service revenue: TOURS, LECTURES, & EVE
total $4,892 · related or exempt $4,892
-
3 · Investment income
total $95,310 · excluded $95,310
-
7a · Gross sales of assets other than inventory
securities $17,468
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $17,468
-
7d · Net gain or loss
total $17,468 · excluded $17,468
-
8a · Fundraising events: gross income
$64,239
-
8b · Fundraising events: direct expenses
$30,000
-
8c · Net income from fundraising events
total $34,239 · excluded $34,239
-
10a · Gross sales of inventory
$97,341
-
10b · Cost of goods sold
$78,719
-
10c · Net income from sales of inventory
total $18,622 · excluded $18,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,504 · program services $103,953 · management and general $29,925 · fundraising $23,626
-
7 · Other salaries and wages
total $1,371,532 · program services $905,211 · management and general $260,592 · fundraising $205,729
-
9 · Other employee benefits
total $221,279 · program services $146,044 · management and general $42,043 · fundraising $33,192
-
11g · Fees: other
total $41,255 · management and general $41,255
-
12 · Advertising and promotion
total $102,937 · program services $75,144 · fundraising $27,793
-
14 · Information technology
total $79,857 · program services $52,705 · management and general $15,173 · fundraising $11,979
-
16 · Occupancy
total $279,250 · program services $242,947 · management and general $19,548 · fundraising $16,755
-
22 · Depreciation, depletion and amortization
total $192,014 · program services $167,052 · management and general $13,441 · fundraising $11,521
-
24a · Other expenses: OTHER EXPENSES
total $344,728 · program services $209,002 · management and general $60,167 · fundraising $75,559
-
24b · Other expenses: EXHIBIT, COLLECTIONS &
total $202,087 · program services $202,087
-
24c · Other expenses: COMMUNITY PROGRAMS
total $65,151 · program services $65,151
-
24d · Other expenses: PROPERTY TAXES
total $22,785 · program services $19,823 · management and general $1,595 · fundraising $1,367
-
24e · All other expenses
total $31,114 · program services $5,966 · management and general $16,656 · fundraising $8,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,901 · end of year $201,419
-
2 · Savings and temporary cash investments
beginning of year $1,432,119 · end of year $565,530
-
3 · Pledges and grants receivable
beginning of year $325,784 · end of year $783,699
-
8 · Inventories for sale or use
beginning of year $10,181 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $76,888 · end of year $31,599
-
10a · Land, buildings and equipment: cost or other basis
$7,834,209
-
10b · Land, buildings and equipment: accumulated depreciation
$3,571,567
-
10c · Land, buildings and equipment, net
beginning of year $4,434,561 · end of year $4,262,642
-
11 · Investments: publicly traded securities
beginning of year $3,063,183 · end of year $3,234,634
-
12 · Investments: other securities
beginning of year $6,289,626 · end of year $6,484,273
-
17 · Accounts payable and accrued expenses
beginning of year $74,378 · end of year $98,796
-
19 · Deferred revenue
beginning of year $109,298 · end of year $117,799
-
25 · Other liabilities
beginning of year $117,476 · end of year $136,842
-
27 · Net assets without donor restrictions
beginning of year $8,176,335 · end of year $7,850,190
-
28 · Net assets with donor restrictions
beginning of year $7,213,756 · end of year $7,360,169
Mission and programs · 2022
Mission
THE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS.
-
THE ORGANIZATION MAINTAINS AND STAFFS A MAIN MUSEUM AND LIBRARY IN VENTURA AND AN AGRICULTURE MUSEUM IN SANTA PAULA. BOTH ARE OPEN TO THE PUBLIC TO PROMOTE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY AND THE SURROUNDING REGION.
Expenses $2,195,085 · Revenue $4,892
As filed on the 2022 return.
Listed in Part VII
-
Betsy ChessBETSY CHESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William KearneyWILLIAM KEARNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Leslie LeavensLESLIE LEAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Al LoweAL LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kate McLeanKATE MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard RushRICHARD RUSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jim ScanlonJIM SCANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike SedellMIKE SEDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica ArciniegaJESSICA ARCINIEGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David FukutomiDAVID FUKUTOMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom PechtTOM PECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg MonterrosaGREG MONTERROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gabriella Navarro-BuschGABRIELLA NAVARRO-BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick HyltonPATRICK HYLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elena BrokawELENA BROKAW
EXECUTIVE DIRECTOR
- Total calculated
- $157,504
- From this org
- $157,504
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,504
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,504
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349309391
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