MINGEI INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINGEI INTERNATIONAL INC (EIN 23-7433357)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-21
- IRS object ID
- 202031129349301603
- Schema version
- 2018v3.1
- 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 | 2020-04-21T17:55:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINGEI INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MING | BusinessNameControlTxt |
| Phone | 6192390003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1439 EL PRADO | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB SIDNER | PersonNm |
| Person Title | MUSEUM DIRECTOR/CEO | PersonTitleTxt |
| Phone | 6192390003 | PhoneNum |
| Signature | 2020-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2020-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-26 | IPDt |
| IP Tm | 16:43:05 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1212D86953DF9911D4E957E54162B84DD93DFAA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB SIDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1439 EL PRADO | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,454,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINGEI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO FURTHERING THE UNDERSTANDING OF 'ART OF THE PEOPLE' FROM ALL ERAS AND CULTURES OF THE WORLD. THIS ART SHARES A DIRECT SIMPLICITY AND REFLCTS A JOY IN MAKING, BY HAND, USEFUL OBJECTS OF TIMELESS BEAUTY THAT ARE SATISFYING TO THE HUMAN SPIRIT. THE MUSEUM COLLECTS, CONSERVES AND EXHIBITS THESE ARTS OF DAILY LIFE - BY UNKNOWN CRAFTSMEN OF ANCIENT TIMES, FROM TRADITIONAL CULTURES OF PAST AND PRESENT AND BY HISTORICAL AND CONTEMPORARY DESIGNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $123,456 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$102,549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,904,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,180,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $614,575 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,711,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,392 | PYOtherRevenueAmt |
| CY Other Revenue | $235,735 | CYOtherRevenueAmt |
| PY Total Revenue | $10,398,713 | PYTotalRevenueAmt |
| CY Total Revenue | $13,811,124 | 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 | $2,120,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,035,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,272,939 | PYOtherExpensesAmt |
| CY Other Expenses | $2,434,367 | CYOtherExpensesAmt |
| PY Total Expenses | $4,393,467 | PYTotalExpensesAmt |
| CY Total Expenses | $4,469,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,005,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,341,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,169,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,805,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $845,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,080,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,324,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,724,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO FURTHERING THE UNDERSTANDING OF 'ART OF THE PEOPLE' FROM ALL ERAS AND CULTURES OF THE WORLD. THIS ART SHARES A DIRECT SIMPLICITY AND REFLECTS A JOY IN MAKING, BY HAND, USEFUL OBJECTS OF TIMELESS BEAUTY THAT ARE SATISFYING TO THE HUMAN SPIRIT. THE MUSEUM COLLECTS, CONSERVES AND EXHIBITS THESE ARTS OF DAILY LIFE - BY UNKNOWN CRAFTSMEN OF ANCIENT TIMES, FROM TRADITIONAL CULTURES OF PAST AND PRESENT AND BY HISTORICAL AND CONTEMPORARY DESIGNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,699,495 | ExpenseAmt |
| Revenue | $204,067 | RevenueAmt |
| Desc | MINGEI INTERNATIONAL MUSEUM IS DEDICATED TO FURTHERING THE UNDERSTANDING OF 'ART OF THE PEOPLE' (MINGEI) FROM ALL ERAS AND CULTURES OF THE WORLD. THIS ART SHARES A DIRECT SIMPLICITY AND REFLECTS A JOY IN MAKING, BY HAND, USEFUL OBJECTS OF TIMELESS BEAUTY THAT ARE SATISFYING TO THE HUMAN SPIRIT. THE MUSEUM COLLECTS, CONSERVES AND EXHIBITS THESE ARTS OF DAILY LIFE - BY UNKNOWN CRAFTSMEN OF ANCIENT TIMES, FROM TRADITIONAL CULTURES OF PAST AND PRESENT, AND BY HISTORICAL AND CONTEMPORARY DESIGNERS.STARTING IN 2018, MINGEI INTERNATIONAL MUSEUM EMBARKED ON A MAJOR TRANSFORMATION OF ITS FACILITY AND AIMS TO REDEFINE ITS RELATIONSHIP TO BALBOA PARK, SAN DIEGO, THE REGION, AND THE WORLD. THE MUSEUM IS CLOSED FOR RENOVATION THROUGH THE FALL OF 2020. DURING THE MUSEUM'S CLOSURE A TEMPORARY HOME WAS ESTABLISHED IN ARTS DISTRICT LIBERTY STATION AND OTHER POP-UP LOCATIONS ACROSS THE REGION. | Desc |
| Total Program Service Expenses | $1,699,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SIDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192390003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1439 EL PRADO | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COURTENAY C MCGOWEN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL HINRICHS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI PETERSON ZIMDARS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD WEINER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN OWEN-TOWLE | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER C CORNELL MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA CUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DAWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY DESSENT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DICKINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN PECHT KING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KLEINBUB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA F LAI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOSCO LUJAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MALONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY RATNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL SCHNEIDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SEIBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SHORES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY SILVERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WOLTMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SIDNER | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $153,431 | $0 | $8,710 | ||
| MICHAEL PATTISON | |||||||
| CFO/DEPUTY DIRECTOR | 40.00 | Yes (X) | $111,423 | $0 | $18,159 | ||
| CHRISTINE HIETBRINK | |||||||
| DIR EXHIBITS & CHIEF CURATOR/DEP DIR | 40.00 | $106,103 | $0 | $21,384 | Yes (X) | ||
| JESSICA HANSON YORK | |||||||
| CHIEF ADVANCEMENT OFFICER/DEPUTY DIRECTOR | 40.00 | $112,863 | $0 | $14,892 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUCE ET STUDIO | |||||
| 5070 SANTA FE ST A | SAN DIEGO | CA | 92109 | ARCHITECT | $1,167,788 |
| ARTWORKS | |||||
| 8835 BALBOA AVE C | SAN DIEGO | CA | 92123 | ART STORAGE & HANDLING | $185,333 |
| KONE | |||||
| 9850 BUSINESS PARK AVE | SAN DIEGO | CA | 92131 | ELEVATOR MAINTENANCE | $138,457 |
| GARDINER & THEOBALD INC | |||||
| 767 S ALAMEDA ST SUITE 260 | LOS ANGELES | CA | 90021 | PROJECT MANAGEMENT | $137,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $189,141 | MembershipDuesAmt |
| Fundraising | $33,860 | FundraisingAmt |
| Government Grants | $192,500 | GovernmentGrantsAmt |
| All Other Contributions | $14,765,161 | AllOtherContributionsAmt |
| Noncash Contributions | $2,018,107 | NoncashContributionsAmt |
| Total Contributions | $15,180,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL EXCURSIONS | 711300 | $56,618 | $56,618 |
| ADMISSION FEES | 711300 | $37,794 | $37,794 |
| EXHIBITION FEES | 711300 | $10,227 | $10,227 |
| PUBLICATION SALES | 711300 | $1,472 | $1,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,799 | TotalRevenueColumnAmt |
| Exclusion | $594,799 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,122,139 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,826 | SecuritiesAmt |
| Other | $2,293,496 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,687 | SecuritiesAmt |
| Other | -$2,293,496 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,306,183 | TotalRevenueColumnAmt |
| Exclusion | -$2,306,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,009 | TotalRevenueColumnAmt |
| Exclusion | -$7,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $404,332 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,456 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,332 | TotalRevenueColumnAmt |
| Exclusion | $21,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,811,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,456 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,697,061 | 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 | $521,423 | TotalAmt |
| Program Services | $184,641 | ProgramServicesAmt |
| Management And General | $145,892 | ManagementAndGeneralAmt |
| Fundraising | $190,890 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,532 | TotalAmt |
| Program Services | $703,579 | ProgramServicesAmt |
| Management And General | $256,907 | ManagementAndGeneralAmt |
| Fundraising | $199,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,072 | TotalAmt |
| Program Services | $120,527 | ProgramServicesAmt |
| Management And General | $63,910 | ManagementAndGeneralAmt |
| Fundraising | $44,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,489 | TotalAmt |
| Program Services | $69,131 | ProgramServicesAmt |
| Management And General | $27,737 | ManagementAndGeneralAmt |
| Fundraising | $28,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Management And General | $11,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,765 | TotalAmt |
| Management And General | $35,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,571 | TotalAmt |
| Program Services | $142,156 | ProgramServicesAmt |
| Management And General | $789,066 | ManagementAndGeneralAmt |
| Fundraising | $10,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,112 | TotalAmt |
| Program Services | $16,067 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $13,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,560 | TotalAmt |
| Program Services | $178,921 | ProgramServicesAmt |
| Management And General | $85,886 | ManagementAndGeneralAmt |
| Fundraising | $29,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,584 | TotalAmt |
| Program Services | $95,391 | ProgramServicesAmt |
| Management And General | $308,768 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,651 | TotalAmt |
| Program Services | $9,777 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $53,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970 | TotalAmt |
| Program Services | $857 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,785 | TotalAmt |
| Program Services | $83,651 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,993 | TotalAmt |
| Program Services | $10,523 | ProgramServicesAmt |
| Management And General | $194,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL/MAINT. | $137,451 | $65,430 | $61,471 | $10,550 |
| PERMITS & FEES | $129,919 | $665 | $126,394 | $2,860 |
| CREDIT CARD FEES | $24,838 | $9,456 | $8,379 | $7,003 |
| DUES AND SUBSCRIPTIONS | $23,432 | $6,438 | $13,729 | $3,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,621 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
| Management And General | $9,340 | ManagementAndGeneralAmt |
| Fundraising | $12,996 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,469,883 | TotalAmt |
| Program Services | $1,699,495 | ProgramServicesAmt |
| Management And General | $2,159,495 | ManagementAndGeneralAmt |
| Fundraising | $610,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,108 | BOYAmt |
| EOY | $147,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,069 | BOYAmt |
| EOY | $13,023,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,568 | BOYAmt |
| EOY | $2,124,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,452 | BOYAmt |
| EOY | $5,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,937 | BOYAmt |
| EOY | $80,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,012 | BOYAmt |
| EOY | $22,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,819,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,904 | BOYAmt |
| EOY | $5,548,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,781,909 | BOYAmt |
| EOY | $15,852,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,137,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,169,356 | BOYAmt |
| EOY | $36,805,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,317 | BOYAmt |
| EOY | $1,080,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,317 | BOYAmt |
| EOY | $1,080,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121,197 | BOYAmt |
| EOY | $9,953,561 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,191 | BOYAmt |
| EOY | $17,630,364 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,140,651 | BOYAmt |
| EOY | $8,140,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,324,039 | BOYAmt |
| EOY | $35,724,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,169,356 | BOYAmt |
| EOY | $36,805,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,341,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $306,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,247,388 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,126,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,886,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,904,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,180,662 | CurrentTaxYearAmt |
| Total | $32,213,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,886,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,904,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,180,662 | CurrentTaxYearAmt |
| Total | $32,213,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,295,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,918,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,799 | CurrentTaxYearAmt |
| Total | $1,912,998 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,977 | CurrentTaxYearMinus1YearAmt |
| Total | $171,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $602,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,332 | CurrentTaxYearAmt |
| Total | $656,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,954,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,362,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 29,600. 2016 AMOUNT: $ 5,520. 2017 AMOUNT: $ 3,695. 2018 AMOUNT: $ 21,332. INSURANCE PROCEEDS - 2016 AMOUNT: $ 595,845. REPRODUCTION RIGHTS - 2016 AMOUNT: $ 767. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,501,560 | BeginningYearBalanceAmt |
| Contributions | $51,762 | ContributionsAmt |
| Investment Earnings Or Losses | $692,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $567,890 | OtherExpendituresAmt |
| End Year Balance | $15,678,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,766,166 | BeginningYearBalanceAmt |
| Contributions | $168,966 | ContributionsAmt |
| Investment Earnings Or Losses | $1,129,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $563,396 | OtherExpendituresAmt |
| End Year Balance | $15,501,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,752,707 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,465,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,849 | OtherExpendituresAmt |
| End Year Balance | $14,766,166 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,256,758 | BeginningYearBalanceAmt |
| Contributions | $38,193 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $499,937 | OtherExpendituresAmt |
| End Year Balance | $13,752,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,236,509 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $315,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $455,309 | OtherExpendituresAmt |
| End Year Balance | $14,256,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,099 | DepreciationAmt |
| Book Value | $74,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,588 | DepreciationAmt |
| Book Value | $246,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,227,241 | OtherCostOrOtherBasisAmt |
| Book Value | $5,227,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,548,354 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,626,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $306,684 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $215,269 | OtherRevenueAmt |
| Revenue Not Reported | $521,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,104,620 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,293,496 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,293,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,811,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,685,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $215,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $215,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,469,883 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,469,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE PERMANENT COLLECTION OF THE MUSEUM CONSISTS OF PAINTINGS, SCULPTURE, INSTALLATIONS, WORKS ON PAPER (INCLUDING PHOTOGRAPHY), VIDEO AND OTHER MEDIA. THE CORNERSTONE OF ANY MUSEUM IS ITS COLLECTION. ACQUISITION AND PRESERVATION OF OBJECTS ARE THE PRIMARY RESPONSIBILITIES OF THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR AND THE CURATORIAL STAFF. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | MINGEI INTERNATIONAL MUSEUM IS DEDICATED TO FURTHERING THE UNDERSTANDING OF 'ART OF THE PEOPLE' (MINGEI) FROM ALL ERAS AND CULTURES OF THE WORLD. THIS ART SHARES A DIRECT SIMPLICITY AND REFLECTS A JOY IN MAKING, BY HAND, USEFUL OBJECTS OF TIMELESS BEAUTY THAT ARE SATISFYING TO THE HUMAN SPIRIT. THE MUSEUM COLLECTS, CONSERVES AND EXHIBITS THESE ARTS OF DAILY LIFE - BY UNKNOWN CRAFTSMEN OF ANCIENT TIMES, FROM TRADITIONAL CULTURES OF PAST AND PRESENT, AND BY HISTORICAL AND CONTEMPORARY DESIGNERS. THE MUSEUM'S COLLECTION NOW COMPRISES OF APPROXIMATELY 27,000 OBJECTS OF FOLK ART, CRAFT AND DESIGN FROM 141 COUNTRIES. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF SIX INDIVIDUAL FUNDS ESTABLISHED FOR PARTICULAR PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE MUSEUM, A CALIFORNIA NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM THE MUSEUM'S CAFE IS NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AT JUNE 30, 2019, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2016 THROUGH 2019 TAX YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2015 THROUGH 2019 TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 182,920. FUNDRAISING EVENT DIRECT EXPENSES 32,349. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -2,293,496. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 182,920. FUNDRAISING EVENT DIRECT EXPENSES 32,349. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAST NIGHT | Event1Nm |
| Gross Receipts Event1 | $59,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,228 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,771 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,350 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,228 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,009 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SIDNER | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $153,431 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,158 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,552 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,141 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 697 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,010,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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, LINE 32B: | MINGEI DOES, ON OCCASION, USE AN AUCTION HOUSE TO AUCTION ITEMS THAT WERE DEACCESSIONED FROM THE PERMANENT COLLECTION. |
| PART I, LINE 33: | IN ACCORDANCE WITH SFAS 116, THE COLLECTIONS, WHICH HAD BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIRES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | THE ORGANIZATION USED A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE EMPLOYER-RELATED ADMINISTRATIVE FUNCTIONS FOR PAYROLL AND BENEFIT SERVICES THROUGH DECEMBER 31, 2018. THE MUSEUM AS OF JANUARY 1, 2019 HAS DIRECT EMPLOYEES AND WILL ISSUE W-2'S BEGINNING IN 2019. ALL PAYROLL RELATED FUNCTIONS FOR 2018 WERE PROVIDED BY THE PEO. THE ORGANIZATION HAD 55 EMPLOYEES THROUGH ITS PEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 WITH INFORMATION PROVIDED BY THE ORGANIZATION. THE COMPLETED DRAFT OF THE 990 IS SENT TO THE CFO OF THE ORGANIZATION FOR REVIEW. THE CFO REVIEWS THE 990 AND DISTRIBUTES IT TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR REVIEW AND QUESTIONS. UPON COMPLETION OF THE REVIEW, AND APPROVAL BY THE AUDIT COMMITTEE, A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM REQUIRES EACH OF ITS TRUSTEES, COMMITTEE MEMBERS AND KEY EMPLOYEES TO EXECUTE ON AN ANNUAL BASIS AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD, OR THE MUSEUM ENGAGES IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR THE APPEARANCE OF CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A BOARD MEMBER OR THAT OF A PERSON CLOSE TO HIM OR HER, THE OUTSIDE INTEREST OF THE MEMBER SHOULD BE MADE A MATTER OF RECORD. IF THE MEMBER IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH A QUESTION, THAT MEMBER SHOULD ABSTAIN. IN SOME CIRCUMSTANCES, THE MEMBER SHOULD AVOID DISCUSSING ANY PLANNED ACTIONS, FORMALLY OR INFORMALLY, WHERE THERE MIGHT APPEAR TO BE PERSONAL BENEFIT. IF A CASE ARISES IN WHICH NEITHER DISCLOSURE NOR ABSTENTION APPEARS TO BE SUFFICIENT, THE ONLY APPROPRIATE SOLUTION MAY BE RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS BENCHMARKED AGAINST SIMILAR ORGANIZATION SIZES AND ROLES FOR ALL EMPLOYEES IN THE ORGANIZATION. CEO AND CFO COMPENSATION COMPARISONS WERE PROVIDED TO THE COMPENSATION COMMITTEE. BASED ON REVIEW AND DISCUSSIONS BY THE COMMITTE A RECOMMENDATION WAS MADE TO THE EXECUTIVE COMMITTEE REGARDING THE CEO AND CFO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIALS ARE ALSO MADE AVAILABLE ON MINGEI'S OWN WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 81,190. MANAGEMENT AND GENERAL EXPENSES 450,662. FUNDRAISING EXPENSES 5,910. TOTAL EXPENSES 537,762. COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 48,308. MANAGEMENT AND GENERAL EXPENSES 268,144. FUNDRAISING EXPENSES 3,517. TOTAL EXPENSES 319,969. CATERING SERVICES: PROGRAM SERVICE EXPENSES 4,734. MANAGEMENT AND GENERAL EXPENSES 26,276. FUNDRAISING EXPENSES 345. TOTAL EXPENSES 31,355. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 4,287. MANAGEMENT AND GENERAL EXPENSES 23,798. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 28,397. OTHER FEES: PROGRAM SERVICE EXPENSES 3,637. MANAGEMENT AND GENERAL EXPENSES 20,186. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 24,088. |
| FORM 990, PART XI, LINE 9: | CHANGE IN METHOD OF ACCOUNTING FOR COLLECTIONS -15,247,388. |
| FORM 990, PART XI, LINE 9 | DURING 2019, THE MUSEUM ELECTED TO CHANGE ITS POLICY OF CAPITALIZING ITS PERMANENT COLLECTION. THE NEW METHOD OF ACCOUNTING FOR COLLECTIONS, AS OUTLINED ABOVE, WAS ADOPTED AS IT WAS DEEMED BEST PRACTICE AND NOT DUE TO ANY CHANGES IN THE ELEMENTS OF THE COLLECTION. THE FINANCIAL STATEMENTS OF PRIOR YEARS HAVE BEEN ADJUSTED TO REFLECT THE NEW METHOD RETROSPECTIVELY. AS A RESULT OF THE ACCOUNTING CHANGE, NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JULY 1, 2018 DECREASED FROM $24,121,197, AS ORIGINALLY REPORTED, TO $8,873,809 AND TOTAL NET ASSETS DECREASED FROM $41,324,039, AS ORIGINALLY REPORTED, TO $26,076,651 UNDER THE NEWLY ADOPTED POLICY. |