San Jose Museum Of Quilts & Textiles
- Assets
- $3.3m
- Revenue
- $640.7k
- Investments
- $0.0
- Employees
- 20
- Location
- San Jose, CA
- Founding
- 09/1991
- Data as of
- 06/2023
- EIN
- 77-0123939
Organization Overview
San Jose Museum Of Quilts & Textiles is located in San Jose, CA. The organization was established in 1991. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, San Jose Museum Of Quilts & Textiles employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Museum Of Quilts & Textiles 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 06/2023, San Jose Museum Of Quilts & Textiles generated $640.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $806.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAN JOSE MUSEUM OF QUILTS & TEXTILES IS TO PRESERVE, CELEBRATE, AND PROMOTE KNOWLEDGE ABOUT QUILTS AND TEXTILES, THEIR CREATION, THEIR BEAUTY, AND THEIR RELATIONSHIP TO HUMAN CULTURE AND EXPRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITIONS TOTAL MUSEUM ATTENDANCE FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WAS APPROXIMATELY 8,000 PEOPLE, INCLUDING PAID AND UNPAID ATTENDANCE, FREE FIRST FRIDAYS, COMMUNITY DAYS, TOURS, AND SPECIAL EVENTS. THE MUSEUM MOUNTED TWO EXHIBITIONS IN 2022-2023 TO SHARE AND CELEBRATE TEXTILES AND QUILTS AND STRENGTHEN OUR TIES WITH OUR COMMUNITY - COMING TOGETHERA QUILT FOR HEALING AND QUEER THREADS. THE MUSEUM CONTINUES TO PRESENT AN OFF-SITE EXHIBITION AT PACIFIC INTERNATIONAL QUILT FESTIVAL, A QUILT FESTIVAL AT THE SANTA CLARA CONVENTION CENTER THAT DRAWS OVER 6,000 NATIONAL AND INTERNATIONAL QUILTMAKERS. THE MUSEUM ALSO HAS PARTNERSHIPS WITH LOCAL QUILTING GUILDS, THE LOCAL NEIGHBORHOOD ASSOCIATION, NEXT DOOR SOLUTIONS, AND VEGGIELUTION. LASTLY, THE MUSEUM HOLDS A PERMANENT COLLECTION OF HISTORIC AND CONTEMPORARY QUILTS AND FIBER ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Brewer Museum Director | Officer | 40 | $71,168 |
Andrea Temkin Intrm Exec Dir. | Officer | 10 | $34,000 |
Melissa Leventon Chair | OfficerTrustee | 3 | $0 |
Lorie Tinfow Vice Chair | OfficerTrustee | 1 | $0 |
Pamela Armstrong Treasurer | OfficerTrustee | 1 | $0 |
Janna Land Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,335 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $320,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,257 |
| Noncash contributions included in lines 1a–1f | $26,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,640 |
| Total Program Service Revenue | $26,209 |
| Investment income | $1,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,680 |
| 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. | $151,293 |
| Compensation of current officers, directors, key employees. | $40,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,617 |
| Payroll taxes | $19,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,045 |
| Fees for services: Accounting | $27,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,433 |
| Advertising and promotion | $2,196 |
| Office expenses | $55,001 |
| Information technology | $144 |
| Royalties | $0 |
| Occupancy | $53,969 |
| Travel | $1,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,756 |
| Insurance | $16,711 |
| All other expenses | $0 |
| Total functional expenses | $806,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $137,484 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,515 |
| Prepaid expenses and deferred charges | $7,143 |
| Net Land, buildings, and equipment | $3,124,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,302 |
| Total assets | $3,349,223 |
| Accounts payable and accrued expenses | $78,571 |
| Grants payable | $0 |
| Deferred revenue | $16,167 |
| 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 | $640,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,302 |
| Total liabilities | $740,430 |
| Net assets without donor restrictions | $2,459,551 |
| Net assets with donor restrictions | $149,242 |
| 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 | $3,349,223 |