Museum Of Craft And Design
- Assets
- $8.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- San Francisco, CA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 55-0830529
Organization Overview
Museum Of Craft And Design is located in San Francisco, CA. The organization was established in 2003. 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, Museum Of Craft And Design employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Craft And Design 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, Museum Of Craft And Design generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 3.5% 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
THE MUSEUM OF CRAFT AND DESIGN (MCD) DEVELOPS AND PRESENTS ENGAGING EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT EXPLORE AND DEFINE THE ROLE OF CRAFT AND DESIGN IN OUR DYNAMICALLY CHANGING GLOBAL CULTURE, ENCOURAGING OUR AUDIENCE TO SEE THE WORLD DIFFERENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITION: THE MUSEUM OF CRAFT AND DESIGN (MCD) MAKES CREATIVITY ACCESSIBLE TO EVERYONE THROUGH INNOVATIVE EXHIBITIONS AND INSPIRING PROGRAMS. MCD IS SAN FRANCISCO'S ONLY MUSEUM IN DEVOTED TO CRAFT AND DESIGN. FOUNDED IN 2004, MCD SHOWCASES DESIGNERS, MAKERS, AND ARTISTS THROUGH AN EXCITING AND DISTINCTIVE SERIES OF CRAFT AND DESIGN-FOCUSED EXHIBITIONS AND PUBLIC PROGRAMS. AS A NON-COLLECTING INSTITUTION, MCD ACTIVELY COLLABORATES WITH ARTISTS, DESIGNERS, MUSEUMS AND UNIVERSITIES, AS WELL AS DESIGN VENUES AND PRACTITIONERS TO CREATE INSPIRED VISUAL EXPERIENCES IN THE WORLD OF CRAFT AND DESIGN FOR VISITORS OF ALL AGES.
EDUCATION: SINCE OPENING ITS DOORS IN 2004, MCD HAS WELCOMED OVER 600,000 VISITORS FROM ACROSS THE GLOBE. COMMITTED TO PROVIDING ACCESSIBLE, HIGH QUALITY ARTS EXPERIENCES FOR ADULTS, CHILDREN, AND FAMILIES, MCD'S SIGNATURE MAKEART PROGRAMS INSPIRE PARTICIPANTS OF ALL AGES TO CELEBRATE CREATIVITY AND DEVELOP AN UNDERSTANDING OF CRAFT AND DESIGN THROUGH ART MAKING. IN ADDITION TO PROGRAMS SUCH AS MAKEART FAMILY DAYS, FREE FIRST TUESDAYS, AND DYNAMIC NEW AFTER-HOURS EVENTS, MCD HAS A RICH HISTORY OF PROVIDING EDUCATIONAL PROGRAMS THAT SUPPLEMENT SCHOOL CURRICULUM AND REACH OUT TO UNDERSERVED COMMUNITIES AT SCHOOLS, LIBRARIES, AND COMMUNITIES ACROSS THE BAY AREA.
MUSEUM STORE: VOTED AS THE "BEST MUSEUM STORE" IN SAN FRANCISCO BY SAN FRANCISCO MAGAZINE, MCD'S EXQUISITE STORE FEATURES A THOROUGHLY CURATED SELECTION OF CONTEMPORARY CRAFT AND DESIGN OBJECTS AS WELL AS ONE-OF-KIND ITEMS INCLUDING ART JEWELRY, RELEVANT PUBLICATIONS, TOYS, CERAMICS, GLASS, AND BRANDED PRODUCTS. THE MCD STORE CREATES THE OPPORTUNITY FOR VISITORS TO EXTEND THEIR MUSEUM EXPERIENCE, OFFERING SOME OF THE BEST EXAMPLES OF CONTEMPORARY CRAFT AND DESIGN ITEMS SOURCED FROM LOCAL, NATIONAL, AND INTERNATIONAL MAKERS AND DESIGNERS, WITH A FOCUS ON LOCAL CREATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Edwards Executive Dir. | Officer | 40 | $219,523 |
Neil O'donnell Board Chair | OfficerTrustee | 5 | $0 |
Babette Pinsky Co-Chair | OfficerTrustee | 5 | $0 |
Peggy Dalal Secretary | OfficerTrustee | 5 | $0 |
Andy Astor Treasurer | OfficerTrustee | 5 | $0 |
Robin Azevedo Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,374,445 |
| Noncash contributions included in lines 1a–1f | $89,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,162,799 |
| Total Program Service Revenue | $44,915 |
| Investment income | $139,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,121 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,375,562 |
| 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. | $219,523 |
| Compensation of current officers, directors, key employees. | $50,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,594 |
| Pension plan accruals and contributions | $31,154 |
| Other employee benefits | $61,004 |
| Payroll taxes | $80,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,728 |
| Fees for services: Other | $95,114 |
| Advertising and promotion | $0 |
| Office expenses | $46,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,317 |
| Travel | $23,832 |
| 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 | $147,793 |
| Insurance | $17,416 |
| All other expenses | $16,574 |
| Total functional expenses | $2,203,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,671 |
| Savings and temporary cash investments | $500,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $328,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,317 |
| Prepaid expenses and deferred charges | $145,205 |
| Net Land, buildings, and equipment | $598,256 |
| Investments—publicly traded securities | $5,444,746 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $812,961 |
| Total assets | $8,469,025 |
| Accounts payable and accrued expenses | $118,306 |
| 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 | $828,297 |
| Total liabilities | $946,603 |
| Net assets without donor restrictions | $4,294,090 |
| Net assets with donor restrictions | $3,228,332 |
| 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 | $8,469,025 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Museum Of Craft And Design has recieved totaling $135,130.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
John And Robyn Horn Foundation Inc Little Rock, AR PURPOSE: MAKE ART EDUCATIONAL INITIATIVE | $25,000 |
Simpson Foundation Orinda, CA PURPOSE: TO PROVIDE FUNDS FOR UNRESTRICTED GENERAL SUPPORT TO THE ORGANIZATION'S OPERATING FUND THAT PROVIDES EXHIBITIONS, PROGRAMS AND PARTNERSHIP TO UNDERSERVED NEIGHBORHOODS. | $25,000 |
Alice L Walton Foundation Bentonville, AR PURPOSE: ROBYN HORN: MATERIAL ILLUSIONS EXHIBITION | $20,000 |
10129 Foundation San Francisco, CA PURPOSE: CRITICAL RELIEF FUND | $16,000 |
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,500,000 |
| Earnings | $79,682 |
| Other Expense | $79,682 |
| Ending Balance | $2,500,000 |
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 |