2025-11-17T11:33:19-06:00 2024-12-31 DAVID E VAUGHN CPA 4540 GNEKOW DRIVE STOCKTON CA 952121307 990 2024-01-01 941196214 SAN JOAQUIN PIONEER & HISTORICAL SOCIETY SANJ 2099406300 1201 NORTH PERSHING AVENUE STOCKTON CA 95203 SUSAN OBERT CEO 2099406300 2025-11-17 1 1 DAVID E VAUGHN P00016592 2099578806 X 2024 2025-03-06 01:10:19Z HAGGIN MUSEUM SUSAN OBERT 1201 N PERSHING AVENUE STOCKTON CA 95203 5997017 0 X WWW.HAGGINMUSEUM.ORG X 1928 CA TO INSPIRE PRESENT AND FUTURE GENERATIONS TO APPRECIATE THE FINE ARTS AND REGIONAL HISTORY. 17 17 19 200 0 0 913001 1594078 44919 47410 1049823 1100253 267852 45114 2275595 2786855 0 0 0 0 747759 916212 0 0 204943 958712 925266 1706471 1841478 569124 945377 23843750 25570655 199616 169780 23644134 25400875 X THE MISSION OF THE MUSEUM IS TO INSPIRE PRESENT AND FUTURE GENERATIONS TO APPRECIATE THE FINE ARTS AND REGIONAL HISTORY BY ENGAGING OUR VISITORS' CREATIVE, SOCIAL, AND LEARNING INTERESTS THROUGH EXHIBITIONS, PROGRAMS, AND EVENTS. THIS IS ACHIEVED BY ACQUISITIONS FOR ITS COLLECTION AND THROUGH PRESERVATION, DOCUMENTATION, INTERPRETATION AND PRESENTATION OF ITS CORE COLLECTION IN ACCORDANCE WITH BEST PRACTICES AS ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS. THE MUSEUM STRIVES, THROUGH ITS EDUCATIONAL PROGRAMS, PUBLICATIONS AND EXHIBITS, TO PROVIDE ACCESS TO ART AND HISTORY TO THE WIDEST POSSIBLE AUDIENCE. THE MUSEUM ALSO HOSTS TEMPORARY, TRAVELING EXHIBITS, WHICH ARE IN ACCORDANCE WITH ITS MISSION. 0 0 1155543 576938 OPERATION AND MAINTENANCE OF THE HAGGIN MUSEUM AND RELATED FUNCTIONS CONSTITUTED THE MOST SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENT. APPROXIMATELY 16,000 PEOPLE VISITED THE MUSEUM DURING 2024. 1155543 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA X SHELLEY CASTILLO 2099406300 1201 N PERSHING AVE STOCKTON CA 952031699 KLOCKE MIKE BOARD CHAIR 2.00 X X 0 0 0 HENDERSON GERRY TRUSTEE 2.00 X 0 0 0 BODDINGTON SHANE TRUSTEE 2.00 X 0 0 0 CASTELLANOS STEPHAN TRUSTEE 2.00 X 0 0 0 HART KATHLEEN TRUSTEE 2.00 X 0 0 0 OBERT SUSAN CEO 40.00 X 149417 0 0 FONTANILLA LESLEY TRUSTEE 2.00 X 0 0 0 SOULSBY KEVIN TREASURER 2.00 X X 0 0 0 BARTH-FEIST DIANE SECRETARY 2.00 X X 0 0 0 MCKINLEY JOHN TRUSTEE 2.00 X 0 0 0 ZUCKERMAN ED TRUSTEE 2.00 X 0 0 0 MCCLURE DICK TRUSTEE 2.00 X 0 0 0 BOTT ANTHONY TRUSTEE 2.00 X 0 0 0 ORNELAS CAROL J TRUSTEE 2.00 X 0 0 0 SEM REBECCA TRUSTEE 2.00 X 0 0 0 WOLFE MARIKA VICE CHAIR 2.00 X X 0 0 0 SCHENONE SHARON TRUSTEE 2.00 X 0 0 0 DIALLO JEFFREY TRUSTEE 2.00 X 0 0 0 149417 0 0 1 0 0 0 0 129619 1464459 1594078 ADMISSION FEES 611710 47410 47410 47410 604994 604994 3668361 3173102 495259 495259 495259 10845 0 10845 10845 51692 37060 14632 14632 OTHER INCOME 611710 19637 19637 19637 2786855 576938 0 615839 149417 76950 47201 25266 573540 295374 181180 96986 133706 68858 42238 22610 59549 30668 18811 10070 14700 14700 100373 100373 58883 44163 8832 5888 27176 4620 19295 3261 129500 124320 2590 2590 33580 21827 11753 REPAIRS AND MAINTENANCE 158102 145454 12648 UTILITIES 158010 151690 3160 3160 TEMPORARY EXHIBITS 97782 97782 EDUCATIONAL SERVICES 35677 35677 111483 58160 18211 35112 1841478 1155543 480992 204943 131687 74183 417158 372472 62620 63490 23425 31613 6065011 2366231 3828280 3698780 19380580 21330117 23843750 25570655 131166 108610 68450 61170 199616 169780 X 12019520 12942238 11624614 12458637 23644134 25400875 23843750 25570655 945377 811364 0 X 0 1 X 0 0 X 1586153 337136 431751 913001 1594078 4862119 1586153 337136 431751 913001 1594078 4862119 4862119 403276 507832 551643 542196 604994 2609941 9606 10214 17607 209516 19637 266580 7738640 176403 0.62830 0.56560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 7056171 788769 322600 7522340 6309638 814124 67591 7056171 7427460 -927082 190740 6309638 6722190 790620 85350 7427460 6188575 605490 71875 6722190 0 0 5670683 2212386 3458297 394328 153845 240483 3698780 3598219 811364 811364 2786855 0 2786855 1841478 0 1841478 0 1841478 PART III, LINE 1A: IN ACCORDANCE WITH THE PROVISIONS OF STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS (ASC 958), ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, THE MUSEUM DOES NOT RECOGNIZE AS REVENUE OR GAINS, NOR CAPITALIZE DONATED WORKS OF ART RECEIVED. THAT STATEMENT PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. PART III, LINE 4: THE COLLECTIONS FURTHER THE EXEMPT PURPOSE BY PROVIDING EDUCATIONAL MATERIALS ABOUT THE COMMUNITY IT SERVES AND ART TO PROMOTE APPRECIATION. HAGGIN A LA CARTE 10845 10845 10845 10845 10845 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SERIES OF WRITTEN QUESTIONS WERE PROVIDED TO THE CEO BY THE EXECUTIVE COMMITTEE, REVIEWED BY THEM, AS WELL AS A REVIEW OF CURRENT MUSEUM COMPENSATION TRENDS BASED UPON CALIFORNIA ASSOCIATION OF MUSEUMS (CAM) SALARY SURVEY, FOLLOWED BY AN INTERVIEW WITH THE BOARD CHAIR, AND A VOTE BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST