2024-11-12T16:03:20-06:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 770470520 CALIFORNIA NATURE ART MUSEUM WILD 8056881082 1511-B MISSION DRIVE SOLVANG CA 93463 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 8056881082 2024-11-12 1 1 CHRISLEY N REED CPA P00025230 8059629175 2023 2024-10-15 13:58:12Z STACEY OTTE-DEMANGATE 1511-B MISSION DRIVE SOLVANG CA 93463 609420 0 X WWW.CALNATUREARTMUSEUM.ORG X 1997 CA TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 10 10 10 28 0 0 733231 321469 27513 48828 11237 4538 81278 96620 853259 471455 0 0 0 0 241915 292862 0 0 49846 160912 224350 402827 517212 450432 -45757 3482450 3446058 64245 58220 3418205 3387838 TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 0 0 263902 22057 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 15208 26771 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 279110 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXECUTIVE DIRECTOR 8056881082 1511-A MISSION DRIVE SOLVANG CA 93463 PATTI JACQUEMAIN DIRECTOR EMERITUS 1.00 X 0 0 0 GAIL PERSOON DIRECTOR 1.00 X 0 0 0 KEVIN PATTERSON PRESIDENT 1.00 X X 0 0 0 RICH NAGLER TREASURER 1.00 X X 0 0 0 HOLLI HARMON DIRECTOR 1.00 X 0 0 0 ROBERT LILLEY DIRECTOR 1.00 X 0 0 0 SAM COHEN DIRECTOR 1.00 X 0 0 0 BELINDA HART VICE PRESIDENT 1.00 X X 0 0 0 SUSAN PLUMMER SECRETARY 1.00 X X 0 0 0 KEVIN WALTHERS DIRECTOR 1.00 X 0 0 0 MARGARET WEISS DIRECTOR 1.00 X 0 0 0 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 40.00 X 102171 0 3065 102171 0 3065 1 0 0 0 0 29757 291712 13990 321469 EDUCATION 900099 26771 26771 MUSEUM ADMISSIONS 900099 22057 22057 48828 4829 4829 100568 61371 39197 39197 39197 5000 5291 -291 -291 -291 79598 40656 38942 38942 49128 30647 18481 18481 471455 48828 0 101158 105236 63142 21047 21047 157948 86108 50765 21075 1614 828 650 136 11695 6612 3219 1864 16369 9277 4480 2612 5358 5358 15840 15840 1243 1243 18194 18194 25260 20013 5247 31501 19846 11655 7306 3142 4164 EXHIBITIONS 48325 48325 MUSEUM OPERATING EXPENS 37340 2995 34345 EDUCATION 15208 15208 MEMBERSHIP DEVELOPMENT 10039 3614 3313 3112 8736 8736 517212 279110 188256 49846 515859 524402 113862 103211 7537 4462 701 13550 3155051 506013 2709040 2649038 102240 118184 33211 33211 3482450 3446058 64245 58220 64245 58220 X 3252933 3200109 165272 187729 3418205 3387838 3482450 3446058 -45757 15390 0 X X 1 X 0 1 0 X 311363 384486 559103 780732 321469 2357153 48517 7383 28517 27513 48828 160758 359880 391869 587620 808245 370297 2517911 84026 112036 32000 155000 13713 396775 71511 154127 237437 516478 131369 1110922 155537 266163 269437 671478 145082 1507697 1010214 4034 1263 1505 2464 4829 14095 4034 1263 1505 2464 4829 14095 94426 100891 101141 101399 100568 498425 458340 494023 690266 912108 475694 3030431 0.33340 0.39220 0.00470 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33211 X 0 102240 15944 118184 120537 -18297 102240 110171 10366 120537 99197 10974 110171 84550 14647 99197 0.78000 0.22000 0 0 702000 702000 1898000 320288 1577712 495692 130116 365576 6343 6343 0 53016 49266 3750 2649038 X PART V, LINE 4: ENDOWMENT ASSETS ARE MAINTAINED AND INVESTED TO PROVIDE INCOME TO BE USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS OF THE MUSEUM. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 AND 2019, RESPECTIVELY. SPRING BRUNCH 71026 71026 1570 12504 25892 FALL EVENT 8572 8572 690 79598 79598 1570 12504 26582 40656 38942 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE MUSEUM'S OFFICE. 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL REVIEWED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL REVIEWED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.