Oceanside Museum Of Art
- Assets
- $5.6m
- Revenue
- $1.9m
- Investments
- $152.7k
- Employees
- 16
- Location
- Oceanside, CA
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 33-0653905
Organization Overview
Oceanside Museum Of Art is located in Oceanside, CA. The organization was established in 1997. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Oceanside Museum Of Art employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceanside Museum Of Art is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oceanside Museum Of Art generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTERN CALIFORNIA AND A LEADER OF ARTS CULTURE IN NORTH COUNTY SAN DIEGO, OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. OMA HAS INCREASED THE QUALITY AND QUANTITY OF EXHIBITION PROGRAMMING, OPENED PROGRAM SPACES RECENTLY DEL MAR SATELLITE AND LOW LEVEL MUSEUM CLASSROOM, EXERTED CONVENING AND COLLABORATION-BUILDING LEADERSHIP IN OCEANSIDE FORMATION OF OCEANSIDE CULTURAL CONSORTIUM AND NORTH COUNTY SAN DIEGO FORMATION OF THE NORTH COUNTY ARTS NETWORK, EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Mingalone Executive Director | Officer | 40 | $135,893 |
Peter Rogers Vice President | OfficerTrustee | 1 | $0 |
Helen Frey Secretary | OfficerTrustee | 1 | $0 |
Pam Smith Treasurer | OfficerTrustee | 1 | $0 |
Terri Peterson Zimdars President | OfficerTrustee | 1 | $0 |
Marilyn Agredano Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $175,545 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,322,427 |
| Noncash contributions included in lines 1a–1f | $27,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,497,972 |
| Total Program Service Revenue | $159,173 |
| Investment income | $28,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,338 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $118,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,917,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,893 |
| Compensation of current officers, directors, key employees. | $13,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,148 |
| Pension plan accruals and contributions | $19,197 |
| Other employee benefits | $40,240 |
| Payroll taxes | $46,415 |
| Fees for services: Management | $20,105 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,339 |
| Advertising and promotion | $13,179 |
| Office expenses | $33,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,692 |
| Travel | $381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,464 |
| Insurance | $19,933 |
| All other expenses | $24,026 |
| Total functional expenses | $1,286,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $878 |
| Prepaid expenses and deferred charges | $12,809 |
| Net Land, buildings, and equipment | $3,828,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $152,734 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $880,597 |
| Total assets | $5,560,999 |
| Accounts payable and accrued expenses | $92,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $242,651 |
| Net assets without donor restrictions | $4,932,183 |
| Net assets with donor restrictions | $386,165 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,560,999 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Oceanside Museum Of Art has recieved totaling $149,114.
| Awarding Organization | Amount |
|---|---|
Coastal Community Foundation Encinitas, CA PURPOSE: GENERAL SUPPORT | $48,940 |
Conrad Prebys Foundation San Diego, CA PURPOSE: EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $25,000 |
Dr Bronners Family Foundation Vista, CA PURPOSE: ORGANIZATIONS EXEMPT PURPOSE | $25,000 |
Peggy And Robert Matthews Foundation San Diego, CA PURPOSE: GENERAL FUND | $20,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $360,898 |
| Earnings | $44,018 |
| Admin Expense | $1,836 |
| Net Contributions | $523,891 |
| Grants | $46,374 |
| Ending Balance | $880,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Museum Of Contemporary Art Los Angeles, CA | $173,324,238 | $20,204,928 |
San Diego Museum Of Art San Diego, CA | $78,902,831 | $13,995,818 |
Honolulu Museum Of Art Honolulu, HI | $136,524,458 | $12,640,830 |
Phoenix Art Museum Phoenix, AZ | $7,242,004 | $9,400,156 |
Crocker Art Museum Association Sacramento, CA | $31,464,464 | $12,237,025 |
Nevada Museum Of Art Inc Reno, NV | $65,871,084 | $23,939,678 |
Santa Barbara Museum Of Art Santa Barbara, CA | $142,171,274 | $22,074,169 |
Museum Of Contemporary Art San Diego San Diego, CA | $162,622,820 | $13,720,273 |
Norton Simon Museum Of Art At Pasadena Pasadena, CA | $122,399,582 | $8,241,771 |
San Jose Museum Of Art Association San Jose, CA | $16,287,073 | $5,738,899 |
Orange County Museum Of Art Costa Mesa, CA | $94,177,600 | $20,684,828 |
Broad Art Foundation Los Angeles, CA | $604,724,418 | $1,209,304 |