San Bernardino County Museum Assoc 2022 Orange Tree Ln
- Assets
- $2.0m
- Revenue
- $171.2k
- Investments
- $1.7m
- Employees
- 2
- Location
- Redlands, CA
- Founding
- 06/1959
- Data as of
- 12/2021
- EIN
- 95-6095688
Organization Overview
San Bernardino County Museum Assoc 2022 Orange Tree Ln is located in Redlands, CA. The organization was established in 1959. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, San Bernardino County Museum Assoc 2022 Orange Tree Ln employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Bernardino County Museum Assoc 2022 Orange Tree Ln 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, San Bernardino County Museum Assoc 2022 Orange Tree Ln generated $171.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $98.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 7 years. 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
THE SAN BERNARDINO COUNTY MUSEUM ASSOCIATION (SBCMA) SOLICITS, MANAGES, DISTRIBUTES FUNDS, ENGAGES IN PROGRAMS, AND ADVOCATES FOR THE SAN BERNARDINO COUNTY MUSEUM (SBCM} AND ITS MISSION. THE ASSOCIATION ACHIEVES ITS MISSION BY CONDUCTING FUND DEVELOPMENT EFFORTS ON BEHALF OF THE MUSEUM, INCLUDING INDIVIDUAL, CORPORATE, AND FOUNDATION CONTRIBUTIONS. FURTHER, ASSOCIATION HAS PARTNERED WITH THE MUSEUM IN DEVELOPING DEEPER VISITOR ENGAGEMENT, ENHANCING STEWARDSHIP AND UTILIZATION OF ITS COLLECTION, REFRESHING ITS FACILITIES, DIVERSIFYING SOURCES OF REVENUE, AND BUILDING ITS ORGANIZATIONAL CAPACITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAKES A GRANT TO THE MUSEUM TO SUPPORT EXHIBITS, PUBLIC EDUCATION AND ACCESS PROGRAMS, COLLECTION MANAGEMENT AND PROFESSIONAL STAFF DEVELOPMENT.
THIS 990 RETURN IS BEING FILED TO CHANGE TO A DECEMBER YEAR END. THIS RETURN ONLY INCLUDES 6 MONTHS OF ACTIVITY AND AMOUNTS REPORTED FOR SUPPORT AND EXPENSE WILL DIFFER FROM PREVIOUSLY FILED RETURNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Flores President | OfficerTrustee | 2 | $0 |
Dean Mcvay Vice President | OfficerTrustee | 2 | $0 |
Manny Serrano Secretary | OfficerTrustee | 2 | $0 |
Tyler Waner Treasurer | OfficerTrustee | 2 | $0 |
Ruth Stringer At Large | Trustee | 2 | $0 |
Alan Marks Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,739 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,202 |
| Total Program Service Revenue | $21,695 |
| Investment income | $99,340 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,237 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $165 |
| Office expenses | $3,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196 |
| Insurance | $2,633 |
| All other expenses | $50 |
| Total functional expenses | $98,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359 |
| Savings and temporary cash investments | $212,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,709,232 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,707 |
| Total assets | $2,026,981 |
| Accounts payable and accrued expenses | $1,026 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,731 |
| Total liabilities | $160,757 |
| Net assets without donor restrictions | $1,444,364 |
| Net assets with donor restrictions | $421,860 |
| 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 | $2,026,981 |
Grants Awarded
Over the last fiscal year, San Bernardino County Museum Assoc 2022 Orange Tree Ln has awarded $505,530 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
SAN BERNARDINO COUNTY MUSEUM PURPOSE: TO PROVIDE SUPPORT FOR THE MUSEUM'S PROGRAMS AND EXHIBITS | $117,109 |
SAN BERNARDINO COUNTY MUSEUM PURPOSE: TO PROVIDE SUPPORT FOR THE MUSEUM'S PROGRAMS AND EXHIBITS | $117,109 |
SAN BERNARDINO COUNTY MUSEUM PURPOSE: TO PROVIDE SUPPORT FOR THE MUSEUM'S PROGRAMS AND EXHIBITS | $117,109 |
SAN MANUEL BAND OF MISSION INDIANS PURPOSE: THE VACANT LAND, APN 0351-171-43 WAS OBTAINED SOME TIME AGO BY THE SAN BERNARDINO COUNTY MUSEUM ASSOCIATION. THE LAND IS OF HISTORICAL SIGNIFICANCE TO THE SAN MANUEL BAND OF MISSION INDIANS. THUS, THE ASSOCIATION DECIDED TO TRANSFER THE LAND TO THE SAN MANUEL BAND OF MISSION INDIANS. | $51,401 |
SAN MANUEL BAND OF MISSION INDIANS PURPOSE: THE VACANT LAND, APN 0351-171-43 WAS OBTAINED SOME TIME AGO BY THE SAN BERNARDINO COUNTY MUSEUM ASSOCIATION. THE LAND IS OF HISTORICAL SIGNIFICANCE TO THE SAN MANUEL BAND OF MISSION INDIANS. THUS, THE ASSOCIATION DECIDED TO TRANSFER THE LAND TO THE SAN MANUEL BAND OF MISSION INDIANS. | $51,401 |
SAN MANUEL BAND OF MISSION INDIANS PURPOSE: THE VACANT LAND, APN 0351-171-43 WAS OBTAINED SOME TIME AGO BY THE SAN BERNARDINO COUNTY MUSEUM ASSOCIATION. THE LAND IS OF HISTORICAL SIGNIFICANCE TO THE SAN MANUEL BAND OF MISSION INDIANS. THUS, THE ASSOCIATION DECIDED TO TRANSFER THE LAND TO THE SAN MANUEL BAND OF MISSION INDIANS. | $51,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Bernardino County Museum Assoc 2022 Orange Tree Ln has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
California Humanities Oakland, CA PURPOSE: CORE PROGRAMS | $20,000 |
Endowment Analysis
| Beg. Balance | $421,860 |
| Ending Balance | $421,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |
Phoenix Art Museum Endowment Fund Inc Phoenix, AZ | $32,304,336 | $805,868 |
The California Museum Of History Women And The Arts Sacramento, CA | $9,367,922 | $1,679,886 |
Crocker Art Museum Foundation Sacramento, CA | $46,079,263 | $5,867,542 |