OAKLAND MUSEUM OF CALIFORNIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND MUSEUM OF CALIFORNIA (EIN 45-3138892)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349304598
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T12:26:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453138892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND MUSEUM OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKL | BusinessNameControlTxt |
| Phone | 5103188551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAK STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI FOGARTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 5103188551 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI FOGARTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAK STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,351,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE ALL CALIFORNIANS TO CREATE A MORE VIBRANT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | -$141,206 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,757,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,248,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,167,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,868,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,860,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,898,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,080 | PYOtherRevenueAmt |
| CY Other Revenue | $63,173 | CYOtherRevenueAmt |
| PY Total Revenue | $17,944,266 | PYTotalRevenueAmt |
| CY Total Revenue | $16,078,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,789,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,093,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,739,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,529,227 | PYOtherExpensesAmt |
| CY Other Expenses | $8,509,389 | CYOtherExpensesAmt |
| PY Total Expenses | $18,318,626 | PYTotalExpensesAmt |
| CY Total Expenses | $19,603,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$374,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,525,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,892,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,832,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,236,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,400,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,656,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,432,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION IS TO INSPIRE ALL CALIFORNIANS TO CREATE A MORE VIBRANT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. THROUGH COLLECTIONS, EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC DIALOGUE, WE INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO THINK (CONT. ON SCH. O) CREATIVELY AND CRITICALLY ABOUT THE NATURAL, ARTISTIC, AND SOCIAL FORCES THAT CHARACTERIZE OUR STATE AND INFLUENCE ITS RELATIONSHIP TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,584,655 | ExpenseAmt |
| Revenue | $957,398 | RevenueAmt |
| Desc | CORE GALLERIES AND SPECIAL EXHIBITIONS:IN TOTAL, THE MUSEUM SERVED 142,010 VISITORS THIS YEAR, AND A MEMBERSHIP OF NEARLY 9,000 HOUSEHOLDS. APPROXIMATELY 90% OF THE MUSEUM'S VISITORS ARE RESIDENTS OF THE SAN FRANCISCO BAY AREA, WITH 38% IDENTIFYING AS PEOPLE OF COLOR.THE MUSEUM HAS GALLERIES OF CALIFORNIA HISTORY, ART, AND NATURAL SCIENCES TO DISPLAY THE CORE COLLECTION, AS WELL AS TWO SPACES FOR TEMPORARY EXHIBITIONS. THE MUSEUM IS CONTINUALLY ROTATING OBJECTS IN ITS THREE CORE COLLECTIONS GALLERIES AND TYPICALLY HOSTS TWO TO THREE TEMPORARY EXHIBITIONS PER YEAR. INTERDISCIPLINARY (CONT. ON SCH. O) INTERPRETATION IS PROVIDED BY OBJECT AND THEMATIC LABELS, AUDIOVISUAL PRESENTATIONS, INTERACTIVE COMPUTER AND VIDEO TERMINALS, SELF-GUIDING BROCHURES, AND FACILITATED EXPERIENCES.THE GALLERY OF CALIFORNIA NATURAL SCIENCES FEATURES SEVEN PLACES THROUGHOUT CALIFORNIA THAT DEPICT THE STATE'S DIVERSITY OF CLIMATE, GEOLOGY, HABITATS, ECOSYSTEMS, AND WILDLIFE, WHILE EXPLORING CURRENT RESEARCH, CONTEMPORARY ISSUES OF LAND USE, ENVIRONMENTAL CONFLICT, AND CONSERVATION PROJECTS. THE GALLERY OF CALIFORNIA ART EXHIBITS WORKS OF ALL DISCIPLINES, INCLUDING PAINTING, SCULPTURE, PHOTOGRAPHY, CRAFT, CONCEPTUAL WORK, AND NEW MEDIA, AS WELL AS DOCUMENTARY MATERIALS SUCH AS ARTISTS' TOOLS, SKETCHBOOKS, SCRAPBOOKS, AND OTHER EPHEMERA. ORGANIZED THEMATICALLY, THE GALLERY HIGHLIGHTS CALIFORNIA LAND, CALIFORNIA PEOPLE, AND CALIFORNIA CREATIVITY SUCH THAT VISITORS SEE WORKS IN DIFFERENT MEDIA AND FROM DIFFERENT PERIODS SIDE BY SIDE, INSPIRING NEW WAYS OF LOOKING AT CALIFORNIA'S VISUAL EXPRESSION. THE GALLERY OF CALIFORNIA HISTORY PRESENTS THE THEME "BECOMING CALIFORNIA" TO EMPHASIZE THE PROFOUND CIVIC ENGAGEMENT OF THOSE WHO LIVE HERE, BEGINNING WITH INDIGENOUS PEOPLES. VISITORS TRACE THE WAYS CALIFORNIANS HAVE FORGED RELATIONSHIPS WITH EACH OTHER, THE ENVIRONMENT, AND THE WORLD THROUGH ARTIFACTS AND STORIES. IN FY24, OMCA DEVELOPED THE EXHIBITION INTO THE BRIGHTNESS: ARTISTS FROM CREATIVITY EXPLORED, CREATIVE GROWTH, & NIAD. THIS MAJOR EXHIBITION OPENED ON MAY 13, 2023 AND WAS ON VIEW UNTIL JANUARY 26, 2024. INTO THE BRIGHTNESS: ARTISTS FROM CREATIVITY EXPLORED, CREATIVE GROWTH & NIAD CELEBRATED THE MYRIAD WORKS OF WORLD-RENOWNED CONTEMPORARY ARTISTS WITH DEVELOPMENTAL DISABILITIES. ROOTED IN THE IDEA THAT MAKING ART IS A FUNDAMENTAL HUMAN PRACTICE AND FORM OF COMMUNICATION THAT ALL PEOPLE ARE ENTITLED TO, INTO THE BRIGHTNESS INVITED VISITORS TO CONSIDER THESE ARTISTS' PERSPECTIVES ON THE WORLD THROUGH THEIR POWERFUL WORK ACROSS MULTIPLE ARTISTIC DISCIPLINES.POR EL PUEBLO: THE LEGACY AND INFLUENCE OF MALAQUAS MONTOYA WAS A POWERFUL FY24 EXHIBITION THAT EXPLORED MONTOYA'S LEGACY AS A PUBLIC-SERVING ARTIST, ACTIVIST, AND COMMUNITY LEADER. THE SHOW HIGHLIGHTED MONTOYA'S CONTRIBUTIONS AS A FOUNDER AND LEADER OF THE CHICANO ARTS MOVEMENT IN THE 1960S AND 70S AND SHOWCASED HOW CONTEMPORARY ACTIVIST-ARTISTS CONTINUE TO LIVE OUT THE THEMES OF HIS WORK TODAY. MANY OF THESE ACTIVIST-ARTISTS STILL FACE MARGINALIZATION FROM THE MAINSTREAM DUE TO THEIR COMMITMENT TO SPEAKING TRUTH TO POWER IN THEIR WORKS, MUCH LIKE MONTOYA HAS DONE THROUGHOUT HIS CAREER AND ESPECIALLY IN HIS WELL-KNOWN SILKSCREEN PRINT POSTERS THAT INCORPORATE SOCIAL JUSTICE THEMES.DURING FY24, OMCA DEVELOPED CALLI: THE ART OF XICANX PEOPLES, WHICH OPENED ON JUNE 14, 2024. THIS MAJOR EXHIBITION COMBINES PHOTOGRAPHY, SCULPTURE, PAINTING, INSTALLATION, POETRY, AND MORE TO COLLECTIVELY CONSTRUCT A CALLI, OR "XICANX HOME" THAT HOLDS THE SACRED STORIES OF XICANX PEOPLES FROM PAST TO PRESENT DAY. OMCA WORKED CLOSELY WITH SEVERAL CONTEMPORARY ARTISTS TO CREATE SITE-SPECIFIC INSTALLATIONS FOR THE EXHIBITION, INCLUDING CONSUELO JIMENEZ UNDERWOOD AND RAFA ESPARZA. THESE WORKS ARE PRESENTED ALONGSIDE POSTERS FROM THE COLLECTIONS OF LATE QUEER CHICANA ACTIVIST AND PROFESSOR MARGARET "MARGIE" TERRAZAS-SANTOS. OMCA ACQUIRED SANTOS' POSTER COLLECTION, TITLED CALLI AMERICAS, IN 2022. CALLI WILL BE ON VIEW THROUGH JANUARY 26, 2025.OMCA MEASURES ITS SUCCESS IN TERMS OF NUMBER OF VISITORS AND MEMBERS; CONTRIBUTIONS TO THE MUSEUM FIELD; CRITICAL AND MEDIA RESPONSE TO EXHIBITIONS; AND VISITOR COMMENTS AND FEEDBACK. OMCA UNDERTAKES EXTENSIVE VISITOR EVALUATION TO MEASURE THE IMPACT OF ITS PROGRAMMING ON BOTH INDIVIDUAL AUDIENCE MEMBERS AND ON THE COMMUNITY AT LARGE. WHEN SURVEYED, VISITORS RESPOND POSITIVELY BOTH TO THE MUSEUM'S IMPACT ON THEIR PERSONAL EXPERIENCE AS WELL AS THEIR SENSE OF SOCIAL COHESION WHILE VISITING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $927,709 | ExpenseAmt |
| Revenue | $738,219 | RevenueAmt |
| Desc | COLLECTIONS AND FACILITIES MANAGEMENT: THE OAKLAND MUSEUM OF CALIFORNIA (OMCA) HAS LEASE AND GRANT AGREEMENTS IN PLACE WITH THE CITY OF OAKLAND TO CONSERVE, STEWARD, RESEARCH, AND PROVIDE SCHOLARLY AND INTERPRETIVE EXPERTISE IN SUPPORT OF THE CITY OF OAKLAND'S MUSEUM COLLECTIONS, WHICH MAKE UP THE TOTALITY OF THE MUSEUM'S COLLECTION, AND TO MANAGE AND MAINTAIN THE CITY'S HISTORIC BRUTALIST BUILDING AND GARDENS OVER SEVEN ACRES AT 1000 OAK STREET AND ITS COLLECTIONS WAREHOUSE IN OAKLAND, CALIFORNIA (COLLECTIVELY, THE MUSEUM). OMCA MAINTAINS THE BUILDING AND SEVEN ACRES OF GROUNDS AND GARDENS ON BEHALF OF THE CITY OF OAKLAND. THE MUSEUM'S TERRACED ROOF GARDENS AND CENTRAL COURTYARD, DESIGNED BY NOTED (CONT. ON SCH. O) LANDSCAPE ARCHITECT DAN KILEY, SERVE AS A VILLAGE GREEN FOR OAKLAND RESIDENTS AND VISITORS FROM THE BAY AREA AND BEYOND.THE MUSEUM'S COLLECTIONS ARE THE MOST COMPLETE RESOURCE ON CALIFORNIA'S NATURAL, ARTISTIC, AND SOCIAL HISTORY ANYWHERE IN THE STATE AND ARE HELD IN PUBLIC TRUST BY THE CITY OF OAKLAND FOR THE PUBLIC GOOD AS ONE OF THE CITY'S MOST VALUABLE ASSETS. OMCA MAINTAINS THE MUSEUM'S ACCREDITATION WITH THE AMERICAN ALLIANCE OF MUSEUMS (AAM) ON BEHALF OF THE CITY OF OAKLAND. OTHER ACTIVITIES THAT OMCA PERFORMS RELATED TO THE CITY OF OAKLAND'S COLLECTIONS INCLUDE: OVERSEE ACQUISITION, CATALOGING, STORAGE, RESEARCH, AND CARE FOR THE CITY OF OAKLAND'S MUSEUM COLLECTIONS MAKE THE CITY OF OAKLAND'S MUSEUM COLLECTIONS AVAILABLE THROUGH EXHIBITION, LOANS TO OTHER INSTITUTIONS, AND ONLINE PRESENTATIONUNDERTAKE PRESERVATION, SECURITY, AND CONSERVATION EFFECTS FOR THE CITY OF OAKLAND'S MUSEUM COLLECTIONSTHE SCOPE OF THE MUSEUM'S COLLECTION PLACES PARTICULAR EMPHASIS ON THE DIVERSITY OF ENVIRONMENTS, PEOPLES, AND CULTURES OF CALIFORNIA. THE MUSEUM'S COLLECTIONS OF NEARLY 2 MILLION OBJECTS ARE DEVOTED TO THE ART, HISTORY, AND NATURAL ENVIRONMENT OF CALIFORNIA. FOR THE ART COLLECTION, THE MUSEUM SEEKS WORKS THAT REFLECT THE DIVERSITY OF IDENTITIES IN CALIFORNIA AND THAT SPEAK TO THE EXPERIENCE OF UNDER-REPRESENTED PEOPLE SUCH AS WOMEN, PERSONS OF COLOR, PEOPLE WITH DISABILITIES, AND MEMBERS OF THE LGBTQ+ COMMUNITY. IN COLLECTING HISTORY ARTIFACTS, OMCA PLACES A HIGH PRIORITY ON ACQUISITIONS THAT FILL GAPS IN OUR ABILITY TO TELL THE STORIES OF DIVERSE PEOPLE AND CULTURES OF CALIFORNIA, THEIR IDENTITIES AND THE DYNAMICS OF POWER BETWEEN AND AMONG THEM, AND THAT ENSURE THE ABILITY OF TRADITIONALLY UNDERREPRESENTED GROUPS TO TELL THEIR OWN STORIES.THE MUSEUM HAS BEEN COLLECTING AND PRESENTING ART SINCE 1922 WHEN ITS PREDECESSOR ORGANIZATION, THE OAKLAND ART GALLERY WAS HOUSED IN THE KAISER CONVENTION CENTER. THE MUSEUM HOLDS 166,000 WORKS OF CALIFORNIA ART FROM THE 1840S TO THE PRESENT INCLUDING MANY LARGE-SCALE OUTDOOR SCULPTURES BY ARTISTS RUTH ASAWA, VIOLA FREY, FLETCHER BENTON, TONY LABAT, STEPHEN DE STAEBLER, MARK DI SUVERO, PETER VOULKOS, GEORGE RICKEY, AND LINDA FLEMING. THE MUSEUM'S COLLECTION IN TOTAL ENCOMPASSES NEARLY 2 MILLION OBJECTS PERTAINING TO CALIFORNIA, INCLUDING 70,000 WORKS BY CALIFORNIA ARTISTS FROM THE LATE 18TH CENTURY TO THE PRESENT, 1,055,000 ARTIFACTS AND PHOTOGRAPHS DOCUMENTING THE STATE'S HISTORY AND PEOPLE FROM PRE-HISTORY TO TODAY, AND 112,000 NATURAL SPECIMENS, IMAGES, AND SOUND RECORDINGS OF CALIFORNIA SPECIES AND ENVIRONMENTS.OMCA'S COLLECTING PLAN HIGHLIGHTS CALIFORNIA'S DIVERSITY OF PEOPLES AND CULTURES. OMCA'S COLLECTIONS ACQUISITION PRACTICES FOR ARTIFACTS USE A LENS OF EQUITY AND REPARATION. NEW ART ACQUISITIONS IN FY24 INCLUDE: PORTRAIT OF DONALD, 1983, JOAN BROWN; SAN FRANCISCO BLUES FESTIVAL, 1984, MICHELLE VIGNES; DANCING AT SHALIMAR, 1983, MICHELLE VIGNES; IN FRONT OF ALAMEDA COURT HOUSE DURING HUEY NEWTON'S TRIAL, FEBRUARY 1968, MICHELLE VIGNES; AND STILL-LIFE WITH 3 TRIUMEQ PILLS AND 2 RED CHILIS, 2023, JOEY TERRILL.OMCA EXHIBITS AND STEWARDS ITS INDIGENOUS CALIFORNIA NATIVE ARTIFACTS IN PARTNERSHIP WITH OUR NATIVE ADVISORY COUNCIL, A GROUP OF INDIGENOUS CULTURAL LEADERS WHO HAVE BEEN PROVIDING INVALUABLE FEEDBACK AND INPUT INTO OMCA PROGRAMMING SINCE 2006. THEY ADVISE OMCA ON OUR NATIVE CONTENT AS WELL AS ON CENTERING NATIVE VOICES AND PERSPECTIVES. ADDITIONALLY, THE NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT OF 1990 (NAGPRA) PROVIDES GUIDANCE FOR THE PROTECTION AND RETURN OF NATIVE AMERICAN CULTURAL ITEMS. OMCA FOLLOWS NAGPRA REGULATIONS AND IS STRONGLY COMMITTED TO THE REPATRIATION OF NATIVE AMERICAN OBJECTS IN OUR COLLECTION AND THE INCORPORATION OF TRADITIONAL KNOWLEDGE INTO THE CARE AND DISPLAY OF THESE ITEMS.DURING THIS FISCAL YEAR, OMCA REPATRIATED 259 CULTURAL ITEMS TO BERRY CREEK RANCHERIA AND THE KONKOW VALLEY BAND OF MAIDU THROUGH A JOINT CLAIM FOR REPATRIATION, AND HOSTED A REPATRIATION TRANSFER CEREMONY FOR THE RETURN OF ONE CULTURAL ITEM TO THE WRANGELL CLANS THROUGH THE CENTRAL COUNCIL OF TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA.OMCA ALSO HOSTS AN ONLINE DOROTHEA LANGE DIGITAL ARCHIVE (HTTPS://DOROTHEALANGE.MUSEUMCA.ORG/). NEARLY 50,000 PHOTOGRAPHS FROM ACTIVIST PHOTOGRAPHER DOROTHEA LANGE ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. THESE PHOTOS PORTRAY ESSENTIAL WORKERSMANY OF WHOM WERE IMMIGRANTSAND THE BROKEN PROMISES OF AMERICAN ENTREPRENEURSHIP THAT ECHO TODAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,121 | ExpenseAmt |
| Revenue | $162,996 | RevenueAmt |
| Desc | EDUCATIONAL AND COMMUNITY PROGRAMS:IN FY24, OMCA SERVED 19,323 STUDENTS, TEACHERS, AND CHAPERONES ONSITE, WITH AT LEAST 29% OF STUDENTS COMING FROM OAKLAND SCHOOLS AND 41% COMING FROM TITLE I SCHOOLS THAT SERVE LOW-INCOME FAMILIES. ADDITIONALLY, OMCA SERVED 61,899 VISITORS THROUGH ITS PUBLIC PROGRAMS AND COMMUNITY FESTIVALS.SCHOOL PROGRAMS: OMCA REMAINS A VITAL EDUCATIONAL RESOURCE FOR SCHOOLS IN NORTHERN CALIFORNIA. OMCA'S 2023-24 SCHOOL PROGRAMS SPECIFICALLY ADDRESSED THE FOLLOWING SCHOOL AUDIENCE NEEDS:- EXPERIENCES THAT SUPPORT STUDENTS' SOCIAL-EMOTIONAL LEARNING AND UPLIFT STUDENT VOICE, AFTER SEVERAL YEARS OF (CONT. ON SCH. O) DISRUPTION AND LOSS RELATED TO THE PANDEMIC, ECONOMY, AND RACIAL INJUSTICE;- EXPERIENCES THAT SUPPORT ALL STUDENTS THROUGH CULTURALLY RESPONSIVE AND ANTI-RACIST EDUCATION PRACTICES; - CURRICULUM THAT ADDRESSES CURRENT CRITICAL COMMUNITY ISSUES (CIVIL RIGHTS, RACIAL INJUSTICE, DISPLACEMENT, GENDER INEQUALITY, CLIMATE JUSTICE), AND SUPPORTS STUDENTS CONNECTING WITH ONE ANOTHER TO BUILD THE CHANGES THEY WANT TO SEE TOGETHER; AND- EXPERIENCES THAT HAVE STRONG LOCAL (OAKLAND/BAY AREA) CONNECTIONS.THESE PROGRAMS INCLUDED OVER 150 GALLERY PROGRAMS, OVER 350 SELF-GUIDED TOURS, AND 20 SPECIAL PERFORMANCES.TEACHER ENGAGEMENT: OMCA IS IN A MULTI-YEAR DEVELOPMENT PROCESS FOR A NEW TEACHER ADVISORY COHORT WHICH LAUNCHED IN THE SUMMER OF 2024. CURRICULUM IDEAS STEMMING FROM THE TEACHER COHORT'S WORK COULD SERVE AS THE BASIS FOR FUTURE CORE CURRICULUM OFFERINGS AT OMCA. THE TEACHER ADVISORY COHORT WILL CREATE A DYNAMIC EXCHANGE BETWEEN THE MUSEUM AND LOCAL TEACHERS TO DEVELOP AND PROVIDE INCLUSIVE AND ACCESSIBLE LEARNING OPPORTUNITIES THAT ENCOURAGE STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZEN. PUBLIC PROGRAMMING: OMCA'S PUBLIC PROGRAMMING HELPS TO INCREASE THE MUSEUM'S SOCIAL IMPACT, PROVIDING VISITORS WITH A SENSE OF SOCIAL COHESION. OMCA'S ONSITE PROGRAMS AND EVENTS CELEBRATE CULTURAL TRADITIONS, LIFT UP PERSONAL STORIES, AND PROVIDE INTERDISCIPLINARY LEARNING. THIS YEAR THE MUSEUM BEGAN "THURSDAY AFTER HOURS AT OMCA" FROM JANUARY TO MARCH, WHICH OFFERED AN ADULT NIGHT OUT AT THE MUSEUM WITH GALLERY ACCESS, PERFORMANCES, AND LIVE DRAWING SESSIONS. OVER 2,000 GUESTS ATTENDED THE PILOT YEAR OF THIS EVENT. "FRIDAY NIGHTS AT OMCA WITH OFF THE GRID" EVENTS NOW RUN FROM APRIL TO OCTOBER AND PROVIDE A MULTI-LAYERED, FAMILY-FRIENDLY PROGRAM PLATFORM. THIS PROGRAM DRIVES LARGE-SCALE ATTENDANCE AND ATTRACTS OMCA'S MOST RACIALLY DIVERSE AND YOUNGEST AUDIENCES, WELCOMING 53,000 ATTENDEES IN THE 2024 FISCAL YEAR. OMCA'S TWO ANNUAL CULTURAL FESTIVALS OCTOBER'S DAYS OF THE DEAD COMMUNITY FESTIVAL AND FEBRUARY'S LUNAR NEW YEAR FESTIVAL WELCOMED 4,843 PARTICIPANTS COLLECTIVELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,868,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI FOGARTY EXECUTIVE DIRECTOR & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103188551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAK STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAHSAAN THOMPSON | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN CHANG | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANCE GYORFI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DORINE STREETER | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE ARMSTRONG | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARREN BRESLAU | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ASH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBEY BANKS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANTI BRIEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE CORONA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT DAVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| QUINN DELANEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FRANK | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGE HARVEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG HESKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON JACKSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA KOTHARI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA MARTINEZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PERCY MCGEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARINA MORENO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MORRIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR PARHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTRELLA PARKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER PERVERE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SAWI | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LEYLA SEKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN SIMON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SULLIVAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN TAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYDNEY THOMAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULAYNE VIRGIL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENA WATSON-LAMPREY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA WENDEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WENTE VON METZSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID YIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI GRANT FOGARTY | ||||||||
| EXECUTIVE DIRECTOR & CEO | 37.50 | Yes (X) | $310,500 | $0 | $18,169 | |||
| KIM ONDRECK CARIM | ||||||||
| DEPUTY DIRECTOR & CFO | 37.50 | Yes (X) | $198,822 | $0 | $14,454 | |||
| KATHRYN L WAFLE | ||||||||
| SR. DIRECTOR, PHILANTHROPY | 37.50 | $165,880 | $0 | $6,147 | Yes (X) | |||
| TALANCE D ORME | ||||||||
| SENIOR DIRECTOR, PEOPLE | 37.50 | $147,282 | $0 | $12,993 | Yes (X) | |||
| MARY BONET | ||||||||
| SR. DIR., LEARNING, EXP, & PROGS. | 37.50 | $143,319 | $0 | $12,881 | Yes (X) | |||
| L AUTUMN KING | ||||||||
| SR. DIR., MKTG, COMM. & VISITOR EXP. | 37.50 | $136,822 | $0 | $12,826 | Yes (X) | |||
| DEREK V LEVOIT | ||||||||
| DIRECTOR, FACILITIES & SAFETY | 37.50 | $136,352 | $0 | $13,092 | Yes (X) | |||
| MARGARET M MONAHAN | ||||||||
| DIRECTOR, CONTENT DEVELOPMENT | 37.50 | $126,657 | $0 | $12,330 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,365,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY | $1,459,206 |
| CAHILL CONTRACTORS INC | |||||
| 425 CALIFORNIA ST SUITE 2200 | SAN FRANCISCO | CA | 94104 | CONSTRUCTION | $533,989 |
| GEORGE S HALL INC (GSH) | |||||
| 4 GATEHALL DR 2ND FL | PARSIPPANY | NJ | 07054 | ENGINEERING | $528,336 |
| ABM JANITORIAL SERVICES - NORTHERN CALIF | |||||
| PO BOX 419860 | BOSTON | MA | 022419860 | JANITORIAL | $396,570 |
| GUPTA MEDIA HOLDINGS LLC | |||||
| 200 BERKELEY ST 7TH FL | BOSTON | MA | 02116 | ADVERTISING | $365,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $817,957 | MembershipDuesAmt |
| Fundraising | $250,671 | FundraisingAmt |
| Government Grants | $3,200,982 | GovernmentGrantsAmt |
| All Other Contributions | $5,979,103 | AllOtherContributionsAmt |
| Noncash Contributions | $1,416,638 | NoncashContributionsAmt |
| Total Contributions | $10,248,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM INCOME | 900099 | $1,219,166 | $1,219,166 |
| ADMISSIONS/CONTRACT FE | 900099 | $649,016 | $649,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,868,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132,752 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$141,206 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,273,958 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,324 | TotalRevenueColumnAmt |
| Exclusion | $1,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,630 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,630 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,630 | TotalRevenueColumnAmt |
| Exclusion | $145,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,580,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,814,826 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,765,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,765,375 | TotalRevenueColumnAmt |
| Exclusion | $1,765,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,671 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,212 | TotalRevenueColumnAmt |
| Exclusion | -$74,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $306,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $315,872 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,569 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,078,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,858,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$141,206 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,112,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,904 | TotalAmt |
| Management And General | $561,475 | ManagementAndGeneralAmt |
| Fundraising | $175,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392,145 | TotalAmt |
| Program Services | $5,905,967 | ProgramServicesAmt |
| Management And General | $1,655,247 | ManagementAndGeneralAmt |
| Fundraising | $830,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,338 | TotalAmt |
| Program Services | $165,363 | ProgramServicesAmt |
| Management And General | $47,773 | ManagementAndGeneralAmt |
| Fundraising | $23,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,459 | TotalAmt |
| Program Services | $660,832 | ProgramServicesAmt |
| Management And General | $239,693 | ManagementAndGeneralAmt |
| Fundraising | $97,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,059 | TotalAmt |
| Program Services | $480,466 | ProgramServicesAmt |
| Management And General | $167,447 | ManagementAndGeneralAmt |
| Fundraising | $82,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,507 | TotalAmt |
| Management And General | $182,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,500 | TotalAmt |
| Management And General | $102,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,323 | TotalAmt |
| Management And General | $138,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691,261 | TotalAmt |
| Program Services | $822,648 | ProgramServicesAmt |
| Management And General | $2,784,100 | ManagementAndGeneralAmt |
| Fundraising | $84,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,069 | TotalAmt |
| Program Services | $361,117 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
| Fundraising | $50,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,626 | TotalAmt |
| Program Services | $119,464 | ProgramServicesAmt |
| Management And General | $42,319 | ManagementAndGeneralAmt |
| Fundraising | $90,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,401 | TotalAmt |
| Program Services | $83,423 | ProgramServicesAmt |
| Management And General | $699,104 | ManagementAndGeneralAmt |
| Fundraising | $17,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,093 | TotalAmt |
| Program Services | $782,922 | ProgramServicesAmt |
| Management And General | $799,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,124 | TotalAmt |
| Program Services | $70,214 | ProgramServicesAmt |
| Management And General | $56,340 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,953 | TotalAmt |
| Program Services | $74,146 | ProgramServicesAmt |
| Management And General | $13,334 | ManagementAndGeneralAmt |
| Fundraising | $84,473 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,072 | TotalAmt |
| Management And General | $227,072 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,029 | TotalAmt |
| Management And General | $151,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $320,402 | $318,083 | $2,319 | |
| EQUIP. RENTAL & MAINT. | $168,540 | $16,423 | $17,038 | $135,079 |
| DUES, EDU., & TRAINING | $129,240 | $2,065 | $4,041 | $123,134 |
| FACILITIES ALLOCATION | $0 | $4,997,768 | $196,737 | -$5,194,505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $7,584 | ProgramServicesAmt |
| Management And General | $25,856 | ManagementAndGeneralAmt |
| Fundraising | -$19,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,603,294 | TotalAmt |
| Program Services | $14,868,485 | ProgramServicesAmt |
| Management And General | $2,994,983 | ManagementAndGeneralAmt |
| Fundraising | $1,739,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,138 | BOYAmt |
| EOY | $1,038,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,448 | BOYAmt |
| EOY | $827,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,273 | BOYAmt |
| EOY | $3,553,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,541 | BOYAmt |
| EOY | $942,699 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,400 | BOYAmt |
| EOY | $9,577,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,860 | BOYAmt |
| EOY | $118,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,404 | BOYAmt |
| EOY | $310,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,179,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,914,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,955 | BOYAmt |
| EOY | $4,264,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,252,264 | BOYAmt |
| EOY | $56,812,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,110 | BOYAmt |
| EOY | $3,643,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,555 | BOYAmt |
| EOY | $743,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,892,948 | BOYAmt |
| EOY | $81,832,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,462 | BOYAmt |
| EOY | $4,339,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456 | BOYAmt |
| EOY | $47,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $13,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,018 | BOYAmt |
| EOY | $4,400,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,596,933 | BOYAmt |
| EOY | $41,682,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,059,997 | BOYAmt |
| EOY | $35,750,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,656,930 | BOYAmt |
| EOY | $77,432,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,892,948 | BOYAmt |
| EOY | $81,832,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,525,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,300,839 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,050,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,942,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,759,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,757,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,248,713 | CurrentTaxYearAmt |
| Total | $74,759,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,050,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,942,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,759,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,757,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,248,713 | CurrentTaxYearAmt |
| Total | $74,759,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,151,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,607,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,881,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,657,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,298,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,420,912 | CurrentTaxYearAmt |
| Total | $9,655,213 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,567 | CurrentTaxYearMinus2YearsAmt |
| Total | $48,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,462,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,894,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TOWNSEND PUBLIC AFFAIRS PROVIDES ONGOING ADVOCACY AND PUBLIC SECTOR CONSULTING TO OMCA INCLUDING IDENTIFYING STATE AND FEDERAL GRANT OPPORTUNITIES, ASSISTING WITH PREPARATION OF STATE AND FEDERAL GRANTS, AND SUPPORTING THE MUSEUM'S CONTACT AND INFORMATION-SHARING WITH LOCAL, STATE, AND FEDERAL ELECTED OFFICIALS. THE FIRM ALSO RESEARCHES AND PROVIDES INFORMATION ON LEGISLATIVE ACTIVITIES THAT MIGHT IMPACT OMCA OR THE CULTURAL OR MUSEUM SECTOR. THERE ARE NO PUBLISHED MATERIALS ASSOCIATED WITH THE CONTRACT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,459,253 | BeginningYearBalanceAmt |
| Contributions | $806,786 | ContributionsAmt |
| Investment Earnings Or Losses | $6,907,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,908,163 | OtherExpendituresAmt |
| End Year Balance | $56,265,537 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,482,340 | BeginningYearBalanceAmt |
| Contributions | $712,103 | ContributionsAmt |
| Investment Earnings Or Losses | $5,927,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,662,799 | OtherExpendituresAmt |
| End Year Balance | $51,459,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,096,698 | BeginningYearBalanceAmt |
| Contributions | $1,102,933 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,104,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,612,479 | OtherExpendituresAmt |
| End Year Balance | $47,482,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,830,974 | BeginningYearBalanceAmt |
| Contributions | $4,199,089 | ContributionsAmt |
| Investment Earnings Or Losses | $12,387,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,321,162 | OtherExpendituresAmt |
| End Year Balance | $55,096,698 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,700,551 | BeginningYearBalanceAmt |
| Contributions | $8,062,282 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,489,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,442,562 | OtherExpendituresAmt |
| End Year Balance | $40,830,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,700,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,292 | DepreciationAmt |
| Book Value | $3,848,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $988,746 | DepreciationAmt |
| Book Value | $286,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,250 | DepreciationAmt |
| Book Value | $130,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,264,850 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $8,433 |
| SECURITY DEPOSITS | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTIONS THAT ARE HOUSED AT OMCA BELONG TO THE CITY OF OAKLAND, WHICH PROVIDES FUNDING TO SUPPORT THE CONTINUED CARE, CONSERVATION, AND DISPLAY OF THE ART AND ARTIFACTS. OMCA'S RESPONSIBILITY IS TO CARE FOR, CONSERVE, DISPLAY, STEWARD, RESEARCH AND PROVIDE SCHOLARLY AND INTERPRETATIVE EXPERTISE IN SUPPORT OF THE MUSEUM'S COLLECTIONS AS WELL AS CARRY OUT PROGRAM ACTIVITIES. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS PRIMARILY ESTABLISHED FOR THE SUPPORT OF EXHIBITIONS, PROGRAMS, AND ACQUISITIONS. |
| PART X, LINE 2: | OMCA HAS OBTAINED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD INDICATING QUALIFICATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, THE PRIMARY OPERATIONS OF OMCA ARE CURRENTLY CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. OMCA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. OMCA FILES U.S. FEDERAL, AND U.S. STATE RETURNS. FOR U.S. STATE RETURNS, OMCA IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FOR U.S. FEDERAL RETURNS, OMCA IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GATHERING IN THE GARDEN | Event1Nm |
| Gross Receipts Event1 | $298,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,671 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $77,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,169 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $298,421 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,671 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,647 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI GRANT FOGARTY | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $310,500 | $0 | $0 | $0 | $0 | $0 | $9,651 | $0 | $8,518 | $0 | $328,669 | $0 | $0 | $0 |
| KIM ONDRECK CARIM | ||||||||||||||
| DEPUTY DIRECTOR & CFO | $198,822 | $0 | $0 | $0 | $0 | $0 | $5,956 | $0 | $8,498 | $0 | $213,276 | $0 | $0 | $0 |
| KATHRYN L WAFLE | ||||||||||||||
| SR. DIRECTOR, PHILANTHROPY | $165,880 | $0 | $0 | $0 | $0 | $0 | $4,923 | $0 | $1,224 | $0 | $172,027 | $0 | $0 | $0 |
| TALANCE D ORME | ||||||||||||||
| SENIOR DIRECTOR, PEOPLE | $147,282 | $0 | $0 | $0 | $0 | $0 | $4,475 | $0 | $8,518 | $0 | $160,275 | $0 | $0 | $0 |
| MARY BONET | ||||||||||||||
| SR. DIR., LEARNING, EXP, & PROGS. | $143,319 | $0 | $0 | $0 | $0 | $0 | $4,383 | $0 | $8,498 | $0 | $156,200 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,421,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE MUSEUM, UPON OCCASION, USES AUCTION HOUSES TO SELL NONCASH CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING UPDATES TO THE BYLAWS: THE NUMBER OF AUTHORIZED TRUSTEES WENT FROM NO LESS THAN 7 TO NO LESS THAN 9 AND NO MORE THAN 40. THE BOARD ELECTS TRUSTEES TO SERVE FOR 3 YEAR TERMS NOW INSTEAD OF ANNUALLY. THE CEO AND CFO NOW SERVE AS OFFICERS ON THE BOARD. ADDITIONALLY, THE CEO IS NOW AUTHORIZED TO CALL SPECIAL MEETINGS. THE CHAIR SHALL BE ELECTED TO SERVE UP TO 3 CONSECUTIVE TERMS INSTEAD OF 2. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CFO, AND KEY MEMBERS OF THE FINANCE COMMITTEE. AFTER IT IS FILED, ANY BOARD MEMBER WHO WISHES TO RECEIVE A COPY IS GIVEN ONE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES OF THE OAKLAND MUSEUM OF CALIFORNIA ("BOARD") IS RESPONSIBLE FOR ENSURING THAT TRUSTEES AND ALL EMPLOYEES AND VOLUNTEERS COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD WILL MONITOR COMPLIANCE AND IS THE BODY THAT WILL BE ACCOUNTABLE FOR SUCH COMPLIANCE. REQUESTS FOR GUIDANCE, INTERPRETATION, AND OPINIONS SHOULD BE DIRECTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. VIOLATIONS SHOULD BE REPORTED TO THE AUDIT COMMITTEE, WHICH MAY, IN APPROPRIATE CASES, HOLD HEARINGS AND SUBMIT ITS RECOMMENDATIONS TO THE CHAIR OF THE BOARD. VIOLATIONS THAT MAY INVOLVE THE EXECUTIVE DIRECTOR OR ANY TRUSTEE SHALL BE SUBMITTED TO THE AUDIT COMMITTEE. THE DECISION OF THE AUDIT COMMITTEE SHALL BE SUBJECT TO APPEAL TO THE FULL MUSEUM BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DOES A COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING COMPARABLE DATA. THIS PROCESS TOOK PLACE IN MARCH 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THEY ARE REQUESTED. |
| FORM 990, PART IX, LINE 11G | BUILDING MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 822,648. MANAGEMENT AND GENERAL EXPENSES 2,784,100. FUNDRAISING EXPENSES 84,513. TOTAL EXPENSES 3,691,261. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMCA TOWN SQUARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAK STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844279623 | EIN |
| Primary Activities | QALICB | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND MUSEUM OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMCA ENTERPRISE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAK STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852108607 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND MUSEUM OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.95000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST | ||||
| INVESTMENTS | CA | N/A | T | 0 |
| POOLED INCOME FUND | ||||
| INVESTMENTS | CA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMCA TOWN SQUARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $775,222 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |