California Heritage Museum
- Assets
- $259.7k
- Revenue
- $267.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Monica, CA
- Founding
- 10/1976
- Data as of
- 12/2022
- EIN
- 51-0200628
Organization Overview
California Heritage Museum is located in Santa Monica, CA. The organization was established in 1976. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, California Heritage Museum employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Heritage Museum 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 12/2022, California Heritage Museum generated $267.9k 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 (4.0%) each year. All expenses for the organization totaled $321.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE SOUTHERN CALIFORNIA COMMUNITY WITH CALIFORNIA FINE ARTS, FOLK ART, AND DECORATIVE ART PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURATING OF SPECIAL EXHIBITIONS OF FOLK ART.
VICTORIAN EXHIBIT RECEPTION
MAIN STREET OPEN HOUSE FOR HOLIDAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Schwartz Co-Chair | OfficerTrustee | 1 | $0 |
Steve Soukup Co-Chair | OfficerTrustee | 1 | $0 |
Helen Harding Vice Chair | OfficerTrustee | 1 | $0 |
Joel Post Secretay & Treasurer | OfficerTrustee | 1 | $0 |
Pamela Clinton Singleton Board Member | Trustee | 1 | $0 |
Christopher Warren Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,954 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,430 |
| Noncash contributions included in lines 1a–1f | $180,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,309 |
| Total Program Service Revenue | $2,500 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,943 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,774 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,892 |
| 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. | $24,377 |
| Compensation of current officers, directors, key employees. | $8,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,173 |
| Payroll taxes | $3,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,749 |
| Advertising and promotion | $25 |
| Office expenses | $8,331 |
| Information technology | $5,801 |
| Royalties | $0 |
| Occupancy | $149,910 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,578 |
| All other expenses | $0 |
| Total functional expenses | $321,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,772 |
| Savings and temporary cash investments | $41,236 |
| Pledges and grants receivable | $0 |
| 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 | $10,750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,975 |
| Total assets | $259,733 |
| Accounts payable and accrued expenses | $3,719 |
| 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 | $38,700 |
| Total liabilities | $42,419 |
| Net assets without donor restrictions | $217,314 |
| Net assets with donor restrictions | $0 |
| 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 | $259,733 |