2025-05-12T14:28:40-05:00 2024-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-07-01 951942930 MUSEUM OF VENTURA COUNTY MUSE 8056530323 100 EAST MAIN STREET VENTURA CA 93001 ELENA BROKAW EXECUTIVE DIRECTOR 8056530323 2025-05-08 1 0 BRIAN COUSINO P01363025 8054961883 2025-05-07 2023 2025-03-06 01:10:19Z ELENA BROKAW 100 EAST MAIN STREET VENTURA CA 93001 3444471 0 X WWW.VENTURAMUSEUM.ORG X 1957 CA THE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS. 13 13 45 42 44292 7858 2021273 2844168 136541 37182 112778 378425 52861 38080 2323453 3297855 0 0 0 0 1750315 2089636 0 0 504727 1361178 1750880 3111493 3840516 -788040 -542661 15563796 15533806 353437 250406 15210359 15283400 THE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS. 0 0 2705542 37182 THE ORGANIZATION MAINTAINS AND STAFFS A MAIN MUSEUM AND LIBRARY IN VENTURA AND AN AGRICULTURE MUSEUM IN SANTA PAULA. BOTH ARE OPEN TO THE PUBLIC TO PROMOTE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY AND THE SURROUNDING REGION. 2705542 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELENA BROKAW 8056530323 100 EAST MAIN STREET VENTURA CA 93001 BETSY CHESS DIRECTOR 3.00 X 0 0 0 WILLIAM KEARNEY CHAIR 3.00 X X 0 0 0 LESLIE LEAVENS DIRECTOR 3.00 X 0 0 0 AL LOWE DIRECTOR 3.00 X 0 0 0 RICHARD RUSH VICE CHAIR 3.00 X 0 0 0 JIM SCANLON DIRECTOR 3.00 X 0 0 0 MIKE SEDELL TREASURER 3.00 X X 0 0 0 JESSICA ARCINIEGA SECRETARY 3.00 X X 0 0 0 DAVID FUKUTOMI DIRECTOR 3.00 X 0 0 0 TOM PECHT DIRECTOR 3.00 X 0 0 0 GABRIELLA NAVARRO-BUSCH DIRECTOR 3.00 X 0 0 0 PATRICK HYLTON DIRECTOR 3.00 X 0 0 0 SEVE JOHNSON DIRECTOR 3.00 X 0 0 0 ELENA BROKAW EXECUTIVE DIRECTOR 40.00 X 171175 0 0 DEYA C TERRAFRANCA CHIEF COLLECTIONS OFFICER 40.00 X 132131 0 0 303306 0 0 2 0 1 0 0 98452 464140 2281576 25000 2844168 TOURS, LECTURES, & EVE 712110 37182 37182 37182 111775 111775 117514 73222 44292 44292 44292 266650 0 266650 266650 266650 67182 73394 -6212 -6212 3297855 37182 44292 372213 303306 200182 57628 45496 1358174 896396 258053 203725 283101 186847 53789 42465 145055 95735 27561 21759 61895 61895 76688 50614 14571 11503 5107 3470 849 788 132273 87300 25132 19841 219790 129509 50048 40233 10779 7114 2048 1617 189471 125676 35650 28145 34987 23091 6648 5248 COMMUNITY PROGRAMS 598315 598315 EXHIBIT, COLLECTIONS & 142324 142324 CONTRACT SERVICES 129105 85209 24530 19366 FUNDRAISING 55189 0 0 55189 94957 73760 11845 9352 3840516 2705542 630247 504727 201419 132155 565530 86021 783699 875442 31599 27517 7910103 3761038 4262642 4149065 3234634 3440285 6484273 6801215 0 22106 15563796 15533806 98796 90874 117799 30956 136842 128576 353437 250406 X 7850190 7793296 7360169 7490104 15210359 15283400 15563796 15533806 -542661 636862 -21160 0 X X 0 1 X 1 0 X 3274709 2558742 2162076 2055511 2844168 12895206 64648 2068 88959 102233 104314 362222 3339357 2560810 2251035 2157744 2948482 13257428 0 0 0 13257428 138015 50430 66953 95310 325799 676507 138015 50430 66953 95310 325799 676507 3477372 2611240 2317988 2253054 3274281 13933935 0.95140 0.96490 0.04860 0.03510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6648342 1624 617292 301974 6965284 6404351 80000 401793 237801 6648342 6534454 735710 -731898 133915 6404351 5337917 11875 1293429 108767 6534454 6293152 85741 1040976 5337917 1 0 7085830 3135429 3950401 824273 625609 198664 4149065 BENEFICIAL INTEREST IN ENDOWMENT FUND 6801215 F 6801215 ACCRUED EXPENSES 106470 LEASE LIABILITY 22106 128576 3986951 636862 73394 710256 3276695 21160 21160 3297855 3904927 73394 73394 3831533 8983 8983 3840516 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 73,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 73,394. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO VENUE RENTAL 8,983. X X X X 0 0 0 0 0 0 0 0 0 ELENA BROKAW EXECUTIVE DIRECTOR 171175 0 0 0 0 0 0 0 0 0 171175 0 0 0 DEYA C TERRAFRANCA CHIEF COLLECTIONS OFFICER 132131 0 0 0 0 0 0 0 0 0 132131 0 0 0 X SUPPLIES 1 25000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AUDIT FIRM, THEN REVIEWED BY THE MUSEUM'S DIRECTOR OF FINANCE AND CEO. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE AND AUDIT COMMITTEE FOR FINAL REVIEW BEFORE BEING PRESENTED TO THE BOARD FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.