2024-11-14T18:19:11-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 942638257 MUSEO ITALOAMERICANO MUSE 4156732200 FORT MASON CENTER BUILDING C SAN FRANCISCO CA 94123 MARK SCHIAVENZA TREASURER 4156732200 2024-11-14 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z VICTORIA LOBUE FORT MASON CENTER BUILDING C SAN FRANCISCO CA 94123 724626 0 X N/A X 1978 CA FIRST MUSEUM IN THE UNITED STATES DEVOTED EXCLUSIVELY TO ITALIAN AND ITALIAN-AMERICAN ART AND CULTURE. 14 14 10 16 0 0 472266 460377 136686 110787 19887 94831 38872 38036 667711 704031 0 0 0 0 172575 171533 0 0 13818 461762 485575 634337 657108 33374 46923 3975066 3935157 2058541 1842344 1916525 2092813 TO RESEARCH, COLLECT, AND DISPLAY WORKS OF ITALIAN AND ITALIAN-AMERICAN ARTISTS, AND TO PROMOTE EDUCATIONAL PROGRAMS FOR THE APPRECIATION OF ITALIAN ART AND CULTURE, THEREBY PRESERVING THE HERITAGES OF ITALIAN-AMERICANS FOR FUTURE GENERATIONS. 0 0 578529 110787 CURRENTLY SUPPORTED IN PART BY THE GRANTS FOR THE ARTS OF SAN FRANCISCO HOTEL TAX FUND, BY GRANTS FROM THE BERNARD OSHER FOUNDATION, ROSARIA HAUGHLAND FOUNDATION,E.L. WEIGAND FOUNDATION, THE GENEROSITY OF MUSEO MEMBERS,CALIFORNIA ARTS OF COUNCIL,AND THE BOARD OF DIRECTORS AND INDIVIDUAL DONORS. 578529 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 CA X SUSAN FILIPPO 4156732200 FORT MASON CENTER BUILDING C SAN FRANCISCO CA 94123 X VICTORIA LOBUE PRESIDENT 2.00 0.50 X X 0 0 0 MARK DELUCLA VICE PRESIDENT 2.00 0.50 X X 0 0 0 DR VINCENT FAUSONE VICE PRESIDENT 2.00 0.50 X X 0 0 0 MARY SERVENTI-STEINER SECRETARY 2.00 0.50 X X 0 0 0 MARK SCHIAVENZA TREASURER 2.00 0.50 X X 0 0 0 SANDRA BAGNATORI DIRECTOR 2.00 0.50 X 0 0 0 BEVERLEY BORELLI DIRECTOR 2.00 0.50 X 0 0 0 KENNETH BORELLI DIRECTOR 2.00 0.50 X 0 0 0 ELENA BRITTAIN DIRECTOR 2.00 0.50 X 0 0 0 DAVID CINCOTTA DIRECTOR 2.00 0.50 X 0 0 0 GABRIELLA JUDD CIRELLI DIRECTOR 2.00 0.50 X 0 0 0 DAVID GIANNINI DIRECTOR 2.00 0.50 X 0 0 0 JAMES SANGIACOMO DIRECTOR 2.00 0.50 X 0 0 0 SHEILA WISHEK DIRECTOR 2.00 0.50 X 0 0 0 ROMANA BRACCO DIRECTOR - LEFT 2023 2.00 0.50 X 0 0 0 MARIA MORTATI DIRECTOR - LEFT 2023 2.00 0.50 X 0 0 0 0 0 0 0 0 0 0 0 27859 76221 234576 121721 460377 PROGRAM REVENUE 611710 110787 110787 110787 94831 94831 58631 76221 20595 38036 38036 704031 110787 0 132867 155626 129608 20284 5734 15907 13256 2121 530 38716 30216 8500 7865 6665 960 240 61831 56131 5220 480 134156 112156 17600 4400 335 335 15186 12655 2025 506 POSTAGE/PRINTING/FUNDAR 105830 105061 616 153 COCUZZA BUILDING EXPENS 43917 43917 UTILITIES/TELEPHONE/REP 34941 29117 4659 1165 PURCHASE GIFT-SHOP/STOR 30515 29512 802 201 12283 10235 1639 409 657108 578529 64761 13818 255884 134083 1704289 551431 40480 58662 4317 100 20404 8904 8497 925506 21376 898459 904130 685051 2002270 377682 255580 3975066 3935157 98886 24389 1569973 1538375 389682 279580 2058541 1842344 X 1450034 1542888 466491 549925 1916525 2092813 3975066 3935157 46923 129365 0 X 1 X 0 0 0 X 794608 483187 467134 472266 460377 2677572 794608 483187 467134 472266 460377 2677572 2677572 52573 88822 19887 94831 256113 2933685 354309 0.91270 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 411336 77460 488796 470539 -59203 411336 382706 87833 470539 330871 51835 382706 249668 81204 330872 1.00000 0 0 21376 21376 0 904130 904130 904130 RIGHT-OF-USE ASSET 255580 255580 LEASE LIABILITY 279580 279580 X PART III, LINE 1A: IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE ORGANIZATION'S COLLECTION HAS BEEN EXCLUDED FROM THE COMBINED STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE COMBINED STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS BY THE ORGANIZATION ARE RECORDED AS DECREASES IN NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. THE COLLECTION WILL BE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. PART III, LINE 4: THE ORGANIZATION OWNS A PERMANENT ART COLLECTION, WHICH IS AVAILABLE FOR PUBLIC DISPLAY AND EDUCATIONAL PURPOSES, ALLOWING VISITORS TO EXPERIENCE AND LEARN FROM THE ARTWORKS. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X 1 MECCA BILLINGS 145 CORTE MADERA TOWN CENTER STE 71 CORTE MADERA CA 94925 CAPITAL CAMPAIGN 0 76000 60000 16000 76000 60000 16000 PASTA COOKOFFR 38062 0 38062 11868 ANTIPASTI DINNER 11521 0 11521 5425 1 9048 0 9048 3302 58631 58631 20595 20595 38036 FORM 990, PART VI, SECTION A, LINE 2 SANDRA BAGNATORI, A BOARD DIRECTOR, IS THE NIECE OF ELENA BRITTAIN, WHO IS ALSO A BOARD DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON CERTAIN MATTERS, INCLUDING THE ELECTION OF DIRECTORS. THE SPECIFIC MATTERS SUBJECT TO MEMBER VOTING RIGHTS ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND AN ASSISTANT MANAGING DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST. THE JEROME COCUZZA ITALIAN CENTER FOR ART AND CULTURE 3247 BAKER STREET SAN FRANCISCO CA 94123 320242860 TO PROMOTE AWARENESS AND EDUCATE PUBLIC REGARDING ITALIAN ART AND CULTURE. CA 501(C)(3) LINE 7 MUSEO ITALO AMERICANO 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0