2024-10-17T11:06:38-07:00 2023-12-31 Housel Tax & Accounting 100 W High Street 307 Moorpark CA 93020 990 2023-01-01 770251663 CHANNEL ISLANDS MARITIME MUSEUM INC CHAN 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 CRIS FULWIDER President 2024-10-17 true true Chris Housel P00445850 8052927055 2023 2024-10-15 13:58:12Z 3900 BLUEFIN CIRCLE OXNARD CA 93035 332970 false X www.cimmvc.org X 1990 CA To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea. 19 19 3 70 0 430247 267362 51390 36802 1159 4699 22202 9795 504998 318658 0 0 122523 135170 0 4957 227116 231751 349639 366921 155359 -48263 2357284 2313368 5675 10022 2351609 2303346 To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea. false false 265453 In 2023, the Channel Islands Maritime Museum (CIMM) experienced a dynamic and eventful year while it continued its recovery from the COVID-19 pandemic. 2023 was marked by an increase in rotating art exhibitions, community events, and educational initiatives. Events such as the 24th Annual "Celebration of the Whales" in March, involved a community mural project, learning activities, and performances highlighting the migration of the Pacific Gray Whale. Another notable event was the "Art Comes Alive" program, an interactive experience that featured live reenactments of historic maritime figures and local Ventura County personalities, creating a vibrant, immersive experience for visitors of all ages. In 2023, visits to the museum remained free to children and CIMM leadership focused on growing education program visits, ensuring that maritime history and science were accessible to local students. We are thankful to all our donors and contributors. Their generosity funded many of our programs and the majority of visits from schoolchildren to our museum. 265453 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true false false false CA X Bill Conroy 8059846260 3900 Bluefin Circle OXNARD CA 93035 ADRI HOWE Executive Dir. 40.00 0.00 X 45471 0 0 DOUG RIFFENBURGH Executive Dir. 40.00 0.00 X 18750 0 0 CRIS FULWIDER President 5.00 0.00 X X 6119 0 0 JOYCE NELSON Honorary Chair 1.00 0.00 X 0 0 0 WILLIAM BUENGER Trustee 4.00 0.00 X 0 0 0 FRANK LAZA Trustee 1.00 0.00 X 0 0 0 BILL CONROY Secretary 5.00 0.00 X X 0 0 0 JOSH DESLAURIER Trustee 1.00 0.00 X 0 0 0 MONICA MALONE Trustee 1.00 0.00 X 0 0 0 DON MILLS Trustee 1.00 0.00 X 0 0 0 DAVID BARKER Trustee 1.00 0.00 X 0 0 0 DAVID DEHAAN Vice President 5.00 0.00 X X 0 0 0 JAMIE MATERA Trustee 1.00 0.00 X 0 0 0 KAREN D HARTER Treasurer 5.00 0.00 X X 0 0 0 PAT HART Trustee 5.00 0.00 X 0 0 0 MICHELLE MURPHY Trustee 1.00 0.00 X 0 0 0 ANNE NELSON Trustee 1.00 0.00 X 0 0 0 SUSAN O'BRIEN Trustee 12.00 0.00 X 0 0 0 BARBARA SCHULMAN Trustee 1.00 0.00 X 0 0 0 70340 0 false false false 0 51000 216362 19050 267362 Curatorial income 4080 4080 EDUCATION PROGRAMS 180 180 MEMBERSHIPS 17505 17505 PROGRAMS- VARIOUS 15037 15037 36802 4699 4699 0 0 0 0 0 0 24107 14312 9795 9795 0 318658 46597 4699 X 0 0 0 0 70340 70340 0 53455 48110 5345 0 1471 1324 147 9904 8914 990 0 0 9000 8100 900 0 0 0 0 0 6522 5870 652 0 0 21871 19684 2187 3152 2837 315 0 1114 1003 111 0 0 57915 52124 5791 0 Utilites 35591 32032 3559 CURATORIAL 12988 12988 INSURANCE 10457 9411 1046 MAINTENANCE EXPENSE 9471 8524 947 63670 54532 4181 4957 366921 265453 96511 4957 282475 247580 108705 120252 0 0 0 0 0 71829 72469 0 2246045 705469 1581843 1540576 57 0 0 0 0 312375 332491 2357284 2313368 5675 10022 5675 10022 X 2266936 2204179 84673 99167 2351609 2303346 2357284 2313368 -48263 X false false false X 205249 174858 282282 430247 267362 1359998 0 0 205249 174858 282282 430247 267362 1359998 596926 763072 45 2178 44 1159 4699 8125 0 163160 50077 55881 73592 46597 389307 1757430 0.43420 0.47360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2184635 671241 1513394 61410 34228 27182 1540576 DONATED COLLECTION ITEMS 321850 HARBOR DEPARTMENT DEPOSITS 9240 PURCHASED COLLECTION ITEMS 1400 Rounding 1 332491 CAPITAL ONE #5148 7599 OTHER CURRENT LIABILITIES 2423 10022 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection includes various marine and ship art and is on display for the visitors of the musuem. The collection provides educational opportunities for all who visit. For example, it has enabled teachers to complement core curriculum standards for social and marine sciences for 3,000 youth. Form 990, Part VI, Section A, Line 2 Trustees and officers Gene Harter and Karen Harter are married to each other. Form 990, Part VI, Section B, Line 11b The final draft tax return is provided to the board memembers, usually via email, prior to filing of the return for them to review and approve. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e cost of events: Column (A) - Total = $8818; Column (B) - Program Services = $8818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e cost of fundraising: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1207 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $1445; Column (B) - Program Services = $1301; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT WRITING: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3750 Form 990, Part IX, Line 24e janitorial: Column (A) - Total = $9353; Column (B) - Program Services = $8418; Column (C) - Management & General = $935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP & DEVELOPMENT: Column (A) - Total = $3676; Column (B) - Program Services = $3308; Column (C) - Management & General = $368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $2039; Column (B) - Program Services = $1835; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIPMENT: Column (A) - Total = $2733; Column (B) - Program Services = $2460; Column (C) - Management & General = $273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE FEES & TAXES: Column (A) - Total = $2298; Column (B) - Program Services = $2068; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $136; Column (B) - Program Services = $122; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $89; Column (B) - Program Services = $80; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL EDUCATION: Column (A) - Total = $8085; Column (B) - Program Services = $8085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $3910; Column (B) - Program Services = $3519; Column (C) - Management & General = $391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $5089; Column (B) - Program Services = $4580; Column (C) - Management & General = $509; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e taxes and licenses: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $7635; Column (B) - Program Services = $6872; Column (C) - Management & General = $763; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP. INSURANCE: Column (A) - Total = $3307; Column (B) - Program Services = $2976; Column (C) - Management & General = $331; Column (D) - Fundraising = $0