2026-05-14T18:15:34-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 942552486 CROCKER ART MUSEUM ASSOCIATION CROC 9168087000 216 O STREET SACRAMENTO CA 95814 GARRY MAISEL PRESIDENT 9168087000 2026-05-13 1 1 JENNIFER Z IWATA P01310188 9166466464 2026-05-13 2024 2025-03-06 01:10:19Z AGUSTIN ARTEAGA 216 O STREET SACRAMENTO CA 95814 19738947 0 X WWW.CROCKERART.ORG X 1885 CA MAINTAIN ART MUSEUM FOR PUBLIC BENEFIT 27 27 90 277 134528 47776 9788524 8497367 1364167 1510028 607226 856012 427077 451536 12186994 11314943 3309033 2767800 0 0 4803602 5478114 0 0 1391325 4886527 4783677 12999162 13029591 -812168 -1714648 39215031 37913742 1681695 1696875 37533336 36216867 X THE CROCKER ART MUSEUM IS DEDICATED TO PROMOTING AN AWARENESS AND ENTHUSIASM FOR HUMAN EXPERIENCE THROUGH ART. WE MEASURE OUR SUCCESS BY OUR ABILITY TO ENRICH THE INTELLECTUAL AND CULTURAL LIFE OF THE COMMUNITIES WE SERVE. 0 0 4260536 2767800 793334 THE MUSEUM SERVED 207,702 PEOPLE THROUGH ONSITE VISITATION AND OTHER PROGRAMS. 3425812 5489 11 SPECIAL EXHIBITIONS WERE HELD. $1,603,230.04 WAS SPENT TO ADD 1,034 WORKS OF ART TO THE PERMANENT COLLECTION, ENABLING THE MUSEUM TO PRESERVE A LASTING LEGACY FOR THE FUTURE. 1023126 258949 FACILITY IMPROVEMENTS, MAINTENANCE, AND RENTAL OF 1868 PURPOSE BUILT MUSEUM DESIGNATED AS A LANDMARK BUILDING BY THE AMERICAN INSTITUTE OF ARCHITECTS AND LATER ADDITIONS.PAID DESIGN REFINEMENT COSTS ON A 125,000 SQUARE FOOT ADDITION TO THE CROCKER ART MUSEUM, THE ADDITION TO THE MUSEUM OPENED TO THE PUBLIC IN 2010.THE EXPANDED FACILITY GREATLY IMPROVES MUSEUM OPERATIONS AND THE VISITOR EXPERIENCE.CONTINUED PROGRESS ON CAPITAL CAMPAIGN. 1443839 771754 THE MUSEUM OFFERED AUDIENCES, OF ALL BACKGROUNDS AND AGES, THE OPPORTUNITY TO LOOK AT, RESPOND TO, AND THINK ABOUT ART THROUGH EDUCATIONAL PROGRAMS INSPIRED BY THE MUSEUM'S COLLECTIONS, SPECIAL EXHIBITIONS, AND CONTEMPORARY ISSUES. THE MUSEUM CREATES PROGRAMS FOR ADULT, YOUTH, FAMILY, AND SCHOOL-BASED AUDIENCES, INCLUDING BUT NOT LIMITED TO STUDIO ART CLASSES, FILM AND LECTURE SERIES, FESTIVALS, FAMILY PROGRAMS, TEACHER TRAINING, SCHOOL TOURS AND OUTREACH. THE MUSEUM'S EDUCATIONAL SERVICES ALSO INCLUDE THE OPERATION OF THE ART ARK (A MOBILE ART CENTER FOR SCHOOL-AGED YOUTH) AND TOT LAND (A SPECIAL CREATIVE SPACE FOR FAMILIES WITH CHILDREN FIVE AND UNDER).SOLD ART CATALOGUES AND OTHER EDUCATIONAL MATERIALS TO FOSTER AN INTEREST IN ART. 1443839 771754 10153313 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 137 0 1 90 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID SEPAROVICH 9168087000 216 O STREET SACRAMENTO CA 95814 GARRY MAISEL PRESIDENT 10.00 X X 0 0 0 MICHAEL GENOVESE VICE PRESIDENT 10.00 10.00 X X 0 0 0 DAN BRUNNER TREASURER 10.00 10.00 X X 0 0 0 MONICA HERNANDEZ SECRETARY 10.00 X X 0 0 0 GLORIA NAIFY PAST PRESIDENT 10.00 X X 0 0 0 JANINE BERA MD THRU 052025 DIRECTOR 10.00 X 0 0 0 JOSE BODIPO-MEMBA DIRECTOR 10.00 X 0 0 0 VINNY CATALANO DIRECTOR 10.00 X 0 0 0 SIMON CHIU DIRECTOR 10.00 X 0 0 0 LYNNE CUNNINGHAM DIRECTOR 10.00 X 0 0 0 TERILYNN TL PEREZ DIEPENBROCK DIRECTOR 10.00 X 0 0 0 MARCY FRIEDMAN DIRECTOR 10.00 X 0 0 0 LAURA FERGERSON DIRECTOR 10.00 10.00 X 0 0 0 KIMBERLY GARZA DIRECTOR 10.00 X 0 0 0 DAVID GIBSON DIRECTOR 10.00 X 0 0 0 LORI GUALCO DIRECTOR 10.00 10.00 X 0 0 0 RYAN HEATER DIRECTOR 10.00 10.00 X 0 0 0 CHRISTOPHER HOLBEN DIRECTOR 10.00 10.00 X 0 0 0 KRISTINE KELLEY DIRECTOR 10.00 X 0 0 0 JENNIFER LEE DIRECTOR 10.00 X 0 0 0 WM JAHMAL MILLER DIRECTOR 10.00 X 0 0 0 MITCHELL S OSTWALD DIRECTOR 10.00 X 0 0 0 SIMONE MILLER RATHE DIRECTOR 10.00 X 0 0 0 THERESA RIVIERA DIRECTOR 10.00 X 0 0 0 PATRICIA TRISH RODRIGUEZ DIRECTOR 10.00 X 0 0 0 DENISE TIMMONS DIRECTOR 10.00 10.00 X 0 0 0 FRANK WHEELER DIRECTOR 10.00 X 0 0 0 R PARKER WHITE DIRECTOR 10.00 X 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 45.00 5.00 X 469791 0 26513 DAVID SEPAROVICH DIRECTOR OF FINANCE 45.00 5.00 X 168653 0 14981 SCOTT SHIELDS CHIEF CURATOR/ASSOCIATE DIRECTOR 45.00 X 207407 0 17962 CHELSEA LARSON DIRECTOR OF INSTITUTIONAL ADVANCEMENT 45.00 X 167506 0 11725 KRISTEN HARO DIRECTOR OF MARKETING & COMMUNICATIONS 45.00 X 119111 0 10478 CHERYL DANNA THRU 052025 DIRECTOR OF HUMAN RESOURCES 45.00 X 126900 0 8612 1259368 0 90271 6 0 1 0 ISAACSON MILLER INC PO BOX 70799 PHILADELPHIA PA 19176 CEO/DIRECTOR SEARCH 152435 FONG & FONG PRINTERS AND LITHOGRAPHERS 3009 65TH ST SACRAMENTO CA 95820 PRINTING GUIDES, BOOKLETS, BROCHURES 137189 TESSITURA NETWORK INC PO BOX 222234 DALLAS TX 75222 SOFTWARE FOR DEVELOPMENT, ADMISSIONS, & 109660 3 1999454 1273366 1953895 836870 2433782 306633 8497367 PROGRAM FEES 900099 840568 827943 12625 ADMISSIONS 900099 669460 669460 1510028 668618 668618 7737974 7550580 187394 187394 187394 595727 1273366 643783 -48056 -48056 560522 229641 330881 208978 121903 CAFE REVENUE 722513 123145 123145 PARKING LOT REVENUE 812930 45566 45566 168711 11314943 1829526 134528 853522 2742800 2742800 25000 25000 1176480 712725 355150 108605 3613513 2306733 595476 711304 95508 55381 17744 22383 247431 163865 38002 45564 345182 221660 65243 58279 9195 9195 70793 70793 16202 16202 581049 559573 20758 718 163128 163128 1369532 1109398 50570 209564 78935 77774 1161 113771 105376 1110 7285 164601 25964 4075 134562 93400 23859 6306 63235 46221 46221 112116 35064 68692 8360 ART ACQUISITION 1603230 1603230 EXHIBITION FEES 73997 73997 HOSPITALITY 36297 18952 13055 4290 CONSERVATION EXPENSE 13743 13743 237467 68870 151421 17176 13029591 10153313 1484953 1391325 4881621 4992123 5362173 3862882 12966973 10242864 170443 138814 126900 166641 342081 362397 791105 59392 777934 731713 14494808 17416308 92098 0 39215031 37913742 1090525 1177863 540683 468807 50487 50205 1681695 1696875 X 13173030 14305650 24360306 21911217 37533336 36216867 39215031 37913742 -1714648 398179 0 X X 0 1 X 1 0 X 8314214 13158880 11921646 9788524 8497367 51680631 8314214 13158880 11921646 9788524 8497367 51680631 6046091 45634540 51752 82629 86301 356482 668618 1245782 8028 15131 17137 18624 48776 107696 53034109 10213363 0.86050 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATION 1 44405106 14454643 6833509 1985410 130776 63577072 37936777 3974651 4410295 1820149 96468 44405106 35417303 309333 4115411 1823621 81649 37936777 39379653 4815462 -7076620 1606071 95121 35417303 30755130 690368 9510189 1496788 79246 39379653 0.05440 0.90250 0.04310 0 1 1 560000 560000 231105 59392 171713 731713 DUE TO TRUST 50000 DUE TO CAMF 205 50205 X PART III, LINE 1A: THE COLLECTION IS THE PROPERTY OF THE CITY HELD IN TRUST. ALL WORKS OF ART ARE EXPENSED WHEN PURCHASED, AND THE PROCEEDS FROM DEACCESSIONS ARE REPORTED AS PURPOSE RESTRICTED FOR THE PURCHASE OF ART. PART III, LINE 4: THE COLLECTION CONSISTS OF ARTWORK WHICH IS HELD FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND EDUCATIONAL PURPOSES RATHER THAN FOR FINANCIAL GAIN. THE ASSOCIATION EMPLOYS CURATORS AND A REGISTRAR TO ENSURE THAT EACH ARTWORK IS CATALOGUED, CARED FOR, AND PRESERVED FOR FUTURE GENERATIONS. PART V, LINE 4: THE ANNUAL DISTRIBUTION IS USED TO SUPPORT THE OPERATIONS OF THE CROCKER ART MUSEUM AS WELL AS FUND ART ACQUISITION, EDUCATION PROGRAMS AND OTHER DONOR RESTRICTED PURPOSES. ALL ENDOWMENTS ARE HELD BY THE CROCKER ART MUSEUM FOUNDATION. PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. CROCKER BALL DEC 2024 1016673 761113 255560 140009 197260 ART AUCTION JUNE 2025 507250 270083 237167 45568 96586 1 345170 242170 103000 54751 109609 1869093 1273366 595727 240328 403455 643783 -48056 1 CROCKER ART MUSEUM FOUNDATION 216 O STREET SACRAMENTO CA 95814 680037663 501(C)(3) 1812926 914375 BOOK VALUE VARIOUS ASSETS ENDOWMENT FUNDS CITY OF SACRAMENTO 915 I STREET SACRAMENTO CA 95814 946000410 CITY GOVERNMENT 15499 0 RENOVATION OF MUSEUM 2 JOHN S. KNUDSEN PRIZE 1 25000 PART I, LINE 2: THE GRANT TO THE CITY OF SACRAMENTO IS FOR EXPENSES RELATED TO EXPANSION AND RENOVATION OF THE CROCKER ART MUSEUM (AS WELL AS THE NEW CROCKER NEXT PROJECT COSTS), A CITY OF SACRAMENTO OWNED FACILITY. THE GRANT TO CROCKER ART MUSEUM FOUNDATION, A RELATED ORGANIZATION, WAS TRANSFERRED TO INCREASE THE ENDOWMENT WHICH MAKES ANNUAL DISTRIBUTIONS BACK TO CAMA. THE JOHN S. KNUDSEN PRIZE IS A CASH AWARD GIVEN TO AN EMERGING OR MID-CAREER CALIFORNIA ARTIST THAT DOESN'T REQUIRE MONITORING AFTER AWARDING THE RECIPIENT. THE FUNDS GIVEN OUT ARE FROM THE DISTRIBUTIONS OF THE JOHN S. KNUDSEN ENDOWMENT FUND WHICH ARE DONOR-RESTRICTED FOR THIS PURPOSE. THE PRIZE IS MISSION-DRIVEN AS IT IS A WAY FOR THE MUSEUM TO HELP RECOGNIZE AND PROMOTE EMERGING OR MID-CAREER CALIFORNIA ARTISTS, AS THEY ARE THE ONLY INDIVIDUALS ELIGIBLE TO WIN THE PRIZE. X X X X X 0 0 0 0 0 0 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 446791 0 0 0 23000 0 13800 0 12713 0 496304 0 0 0 SCOTT SHIELDS CHIEF CURATOR/ASSOCIATE DIRECTOR 206832 0 0 0 575 0 8231 0 9731 0 225369 0 0 0 DAVID SEPAROVICH DIRECTOR OF FINANCE 168078 0 0 0 575 0 6704 0 8277 0 183634 0 0 0 CHELSEA LARSON DIRECTOR OF INSTITUTIONAL ADVANCEMEN 166931 0 0 0 575 0 6118 0 5607 0 179231 0 0 0 X 1019 0 $0 VALUE PER GAAP X 12 268857 FMV X PRINTING 1 27619 FMV X FOOD & WINE 1 5157 FMV X OUTDOOR OVEN 1 5000 FMV 32 0 1 0 PART I, COLUMN (B): COMBINATION OF THE METHODS - ART CONTRIBUTIONS ARE THE NUMBER OF ITEMS CONTRIBUTED, STOCK IS NUMBER OF CONTRIBUTIONS AND REMAINING ITEMS ARE NUMBER OF CONTRIBUTORS. PART I, LINE 33: PER GAAP, SINCE CAMA IS ADDING DONATED ART TO THE COLLECTION, CAMA CAN VALUE IT AT $0. ALSO, CAMA THEN TRANSFERS OWNERSHIP OF THE ART TO THE CITY OF SACRAMENTO, WHICH HOLDS IT IN TRUST AND ALSO CARRIES IT AT $0 ON THEIR BALANCE SHEET FOR THE SAME REASON. FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE (COMPRISED OF ALL THE OFFICERS OF THE CORPORATION, AND THE CHAIRS OF EACH STANDING COMMITTEE, EXCEPT FOR THE MUSEUM DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE) TO WHICH THE GOVERNING BODY CAN DELEGATE AUTHORITY TO ACT ON ITS BEHALF. THE BOARD CAN EITHER DELEGATE ADVANCE AUTHORITY FOR THE COMMITTEE TO ACT ON AN ISSUE OR THE COMMITTEE CAN MAKE AN EMERGENCY DECISION AS LONG AS THEY REPORT BACK TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN IT WILL BE PROVIDED TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, KEY EMPLOYEES, AND STAFF MUST COMPLETE A NEW DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR EVALUATING THE MUSEUM DIRECTOR'S PERFORMANCE AND THE ENTIRE BOARD OF DIRECTORS APPROVES THE ANNUAL RAISE. THE MUSEUM DIRECTOR REVIEWS AND APPROVES ANY MODIFICATIONS TO THE DIRECTOR OF FINANCE'S AND KEY EMPLOYEES' COMPENSATION ANNUALLY. THE DIRECTOR OF FINANCE AND BOTH KEY EMPLOYEES RECEIVED A RAISE IN FY24-25. THE BOARD OF DIRECTORS APPROVED THE MUSEUM DIRECTOR'S ANNUAL RAISE IN FY24-25. FORM 990, PART VI, SECTION C, LINE 19 CAMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. CROCKER MUSEUM HOLDINGS LLC 216 O STREET SACRAMENTO CA 95814 202873013 HOLDING TITLE FOR CROCKER ART MUSEUM ASSOCIATION CA 0 560000 CROCKER ART MUSEUM ASSOCIATION CROCKER ART MUSEUM FOUNDATION 216 O STREET SACRAMENTO CA 95814 680037663 FOUNDATION CA 501(C)(3) LINE 12A, I CROCKER ART MUSEUM ASSOCIATION 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 CROCKER ART MUSEUM FOUNDATION C 1953895 ACTUAL CASH AMOUNT CROCKER ART MUSEUM FOUNDATION B 1812926 ACTUAL CASH AMOUNT CROCKER ART MUSEUM FOUNDATION B 914375 BOOK VALUE OF NONCASH ASSETS