SAN DIEGO AUTOMOTIVE MUSEUM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO AUTOMOTIVE MUSEUM INC (EIN 33-0147359)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349310134
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:38:29-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | 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 | 330147359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO AUTOMOTIVE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192312886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 PAN AMERICAN PLAZA 12 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNY LESZCZYNSKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY KIKUNO | PreparerPersonNm |
| PTIN | P01347644 | PTIN |
| Phone | 6192947200 | PhoneNum |
| 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 | LENNY LESZCZYNSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 PAN AMERICAN PLAZA 12 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921011636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,794,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sdautomuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Museum functions as an educational and cultural institutionexercising community responsibility for the preservation of the automotive arts and sciences | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,962,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,255,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $826,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$55,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,411,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,841 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,583 | CYOtherRevenueAmt |
| PY Total Revenue | $3,760,072 | PYTotalRevenueAmt |
| CY Total Revenue | $3,473,885 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $978,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,081,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $98,252 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,472,014 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,957 | CYOtherExpensesAmt |
| PY Total Expenses | $2,450,762 | PYTotalExpensesAmt |
| CY Total Expenses | $2,551,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $922,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,173,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,027,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $871,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,301,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,227,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Museum functions as an educational and cultural institutionexercising community responsibility for the preservation of the automotive arts and sciences | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,508,890 | ExpenseAmt |
| Revenue | $776,457 | RevenueAmt |
| Desc | CollectionsThe Museums collection of vintage automobiles, motorcycles and accessories is on permanent display at the Museum located in Balboa Park. The Museums collection consists of 43 automobiles and 16 motorcycles. In addition, the Museum is home to one of the finest collections of automotive research materials on the entire West Coast consisting of:- 6,500 automobile books- 36,000-40,000 magazines- 1,500 hardcover repair manuals- 9 editions of Dykes Repair Manuals- 13,000 plus Club Newsletter and Magazines- 113 different automobile magazines titles back to 1901- 43 current monthly automobile periodicals- Automotive Quarterly: complete run- Road and Track: complete run | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,870 | ExpenseAmt |
| Revenue | $50,375 | RevenueAmt |
| Desc | Education San Diego Automotive Museums programming offers San Diegos children an opportunity to learn about the many facets of the automobile experience, from the automobiles impact on society to societys impact on the automobile. This includes social studies (automotive history: local, national, and international), science (thephysics and technologies involved), and even art (movable art). The impact of the automobile on American society is without question and has been driving factor in our growth.At the San Diego Automotive Museum, visitors can begin to understand how important the industry has been to humanity, how the automobile has helped to shape our national identity, how the automobile has changed the course of American History, and how technological improvements brought on by the automobile have given us much greater access to the world at large. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,727,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNY LESZCZYNSKI | PersonNm |
| Phone | 6192312886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 PAN AMERICAN PLAZA | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LENNY LESZCZYNSKI | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $138,289 | $0 | $23,720 | |
| ROBERT SCHLOTTER | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN PELTIER | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY APPLEBAUM | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN TAYLOR | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MILLER | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID GATLEY | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVE MAZZARELLA | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JC DUMAS | |||||||
| 2nd Vice Pres | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID YOUNG | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JERE MCINERNEY | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CHIAPPETTA | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY TILTON | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REENA HOROWITZ | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Talamantez | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GOLDSMITH | |||||||
| 2nd Vice Pres | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOR EAKEAS | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,289 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,075 | MembershipDuesAmt |
| Fundraising | $207,850 | FundraisingAmt |
| Government Grants | $112,622 | GovernmentGrantsAmt |
| All Other Contributions | $918,349 | AllOtherContributionsAmt |
| Noncash Contributions | $153,207 | NoncashContributionsAmt |
| Total Contributions | $1,255,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $776,457 | $776,457 |
| EDUCATION | 900099 | $50,375 | $50,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $826,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,717 | TotalRevenueColumnAmt |
| Exclusion | $64,717 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $652,977 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,347,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,347,023 | TotalRevenueColumnAmt |
| Exclusion | $1,347,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $427,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $525,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,410 | TotalRevenueColumnAmt |
| Exclusion | -$98,410 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $198,918 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $141,501 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,417 | TotalRevenueColumnAmt |
| Exclusion | $57,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM EVENTS | 531120 | $8,975 | $8,975 |
| OTHER RECEIPTS | 900099 | $11,435 | $11,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,473,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,242 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,370,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,305 | TotalAmt |
| Program Services | $129,587 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
| Fundraising | $37,817 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,994 | TotalAmt |
| Program Services | $551,656 | ProgramServicesAmt |
| Management And General | $12,349 | ManagementAndGeneralAmt |
| Fundraising | $160,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,057 | TotalAmt |
| Program Services | $29,258 | ProgramServicesAmt |
| Management And General | $67,937 | ManagementAndGeneralAmt |
| Fundraising | $11,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,246 | TotalAmt |
| Program Services | $59,468 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $16,810 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,252 | TotalAmt |
| Fundraising | $98,252 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,899 | TotalAmt |
| Program Services | $295,620 | ProgramServicesAmt |
| Management And General | $5,279 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,915 | TotalAmt |
| Program Services | $126,010 | ProgramServicesAmt |
| Management And General | $19,931 | ManagementAndGeneralAmt |
| Fundraising | $20,974 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,833 | TotalAmt |
| Program Services | $8,062 | ProgramServicesAmt |
| Management And General | $7,539 | ManagementAndGeneralAmt |
| Fundraising | $11,232 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,906 | TotalAmt |
| Program Services | $9,117 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,073 | TotalAmt |
| Program Services | $67,199 | ProgramServicesAmt |
| Management And General | $10,172 | ManagementAndGeneralAmt |
| Fundraising | $19,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,650 | TotalAmt |
| Program Services | $60,225 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $17,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $175,334 | $139,161 | $12,058 | $24,115 |
| AUTOMOBILE COSTS & REPAIRS | $113,553 | $104,113 | $5,500 | $3,940 |
| BUILDING REPAIRS & MAINTENANCE | $60,711 | $44,032 | $16,577 | $102 |
| FEES & OTHER CHARGES | $55,555 | $24,986 | $18,734 | $11,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,528 | TotalAmt |
| Program Services | $43,266 | ProgramServicesAmt |
| Management And General | $80,223 | ManagementAndGeneralAmt |
| Fundraising | $65,039 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,811 | TotalAmt |
| Program Services | $1,727,760 | ProgramServicesAmt |
| Management And General | $321,156 | ManagementAndGeneralAmt |
| Fundraising | $502,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,636 | BOYAmt |
| EOY | $5,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,451 | BOYAmt |
| EOY | $1,517,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,972 | BOYAmt |
| EOY | $298,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,466 | BOYAmt |
| EOY | $55,763 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,312 | BOYAmt |
| EOY | $713,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,782 | BOYAmt |
| EOY | $405,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,151,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,082,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,204 | BOYAmt |
| EOY | $2,068,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $515,027 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,065 | BOYAmt |
| EOY | $1,447,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,888 | BOYAmt |
| EOY | $7,027,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,870 | BOYAmt |
| EOY | $241,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,850 | BOYAmt |
| EOY | $142,756 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,243 | BOYAmt |
| EOY | $415,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,963 | BOYAmt |
| EOY | $800,105 | 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 | $3,214,893 | BOYAmt |
| EOY | $5,228,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,032 | BOYAmt |
| EOY | $998,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,925 | BOYAmt |
| EOY | $6,227,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,888 | BOYAmt |
| EOY | $7,027,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $922,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,305 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $155,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,867,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,896 | CurrentTaxYearAmt |
| Total | $7,964,949 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,867,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,896 | CurrentTaxYearAmt |
| Total | $7,964,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,676,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,288,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,717 | CurrentTaxYearAmt |
| Total | $66,562 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $66,741 | CurrentTaxYearMinus1YearAmt |
| Total | $136,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,410 | CurrentTaxYearAmt |
| Total | $65,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,233,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,135,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71510 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,718,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,704 | DepreciationAmt |
| Book Value | $1,836,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,399 | DepreciationAmt |
| Book Value | $108,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,419 | DepreciationAmt |
| Book Value | $123,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,068,556 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $515,027 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $13,229 |
| MUSEUM COLLECTION | $1,433,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,447,101 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,062,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,305 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $585,479 | OtherRevenueAmt |
| Revenue Not Reported | $588,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,473,885 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,473,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,137,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $585,479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $585,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,551,811 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,551,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | CollectionsThe Museums collection of vintage automobiles, motorcycles and accessories is on permanent display at the Museum located in Balboa Park. The Museums collection consists of 43 automobiles and 16 motorcycles. In addition, the Museum is home to one of the finest collections of automotive research materials on the entire West Coast consisting of:- 6,500 automobile books- 36,000-40,000 magazines- 1,500 hardcover repair manuals- 9 editions of Dykes Repair Manuals- 13,000 plus Club Newsletter and Magazines- 113 different automobile magazines titles back to 1901- 43 current monthly automobile periodicals- Automotive Quarterly: complete run- Road and Track: complete run |
| Part X : FIN48 Footnote | The Museum is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. The Museum believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Museum is not a private foundation.The Museums Return of Organization Exempt from Income Tax for the years ended June 30, 2024, 2023, 2022 and 2021 are subject to examination by Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of goods sold $141501 Special events $443978 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $141501 Special events $443978 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 W BROADWAY SUITE 800 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $635,130 | GrossReceiptsAmt |
| Retained By Contractor | $98,252 | RetainedByContractorAmt |
| Net To Organization | $536,878 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $635,130 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $98,252 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $536,878 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $635,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $427,280 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $105,993 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $64,780 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $354,917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $635,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $427,280 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $105,993 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $64,780 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $354,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $525,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$98,410 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | SHARON SMITH | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNY LESZCZYNSKI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $138,289 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $23,720 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,009 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING & COPY PROVIDED TO BOARD. |
| Form 990, Part VI, Section B, Line 12c | ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE. BOARD REVIEWS ANY CONFLICTS, NONE REPORTED FOR JUNE 30, 2024. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD REVIEWS AND APPROVALS THE SALARY OF THE CEO ANNUALLY. COMPENSATION IS BASED ON WHAT THE MUSEUM CAN AFFORD AND IS BELOW THE MARKET VALUE OF SUCH A POSITION. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS PROVIDED UPON REQUEST |