2025-04-29T01:30:44-04:00 2024-12-31 GAIL ELLEN GINELL CPA 196 W SIDLEE STREET THOUSAND OAKS CA 91360 990EZ 2024-01-01 770209692 OAKBROOK PARK CHUMASH INDIAN CORPORATION % BARBARA TEJADA OAKB 8054928076 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 BARBARA TEJADA CHAIRPERSON 8054928076 2025-04-28 true true GAIL ELLEN GINELL P01228288 8054959432 2025-04-28 X 2024 2025-03-06 01:10:19Z X X X X 133466 X 27729 81341 8 24388 11178 13210 122288 83446 4680 25568 2010 39030 154734 -32446 107058 74612 X 98797 67027 5704 3304 5154 6302 109655 76633 2597 2021 107058 74612 CULTURAL EDUCATION AND MUSEUM THE ORGANIZATION MAINTAINS A HISTORICAL MUSEUM AMD PROVIDES EDUCATION AND ETHNIC PROGRAMS. 105356 105356 BARBARA TEJADA CHAIRPERSON 2.50 0 0 0 BEVERLY FOLKES VICE CHAIRPERSON 2.50 0 0 0 CHERYL MARTIN-PEREZ SECRETARY 2.50 0 0 0 JOSEPH NOBLE EISENLAUER TREASURER 2.50 0 0 0 EVA LARSON MEMBER 2.00 0 0 0 JENNIFER EAVES NYE MEMBER 2.00 0 0 0 MASON GUZMAN MEMBER 2.00 0 0 0 false false false false false false false false false CA BARBARA TEJADA 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 8054928076 false false false false false false false false false false false NONE NONE true X 36962 40070 116192 45629 27729 266582 31398 31126 42108 46682 105729 257043 68360 71196 158300 92311 133458 523625 0 0 0 0 0 0 523625 8 8 8 8 68360 71196 158300 92311 133466 523633 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,400EVENT EXPENSES 10,671PAYROLL FEES 1,459BANK CHARGES 164BUSINESS LICENSE 95MERCHANT FEES 1,390INSURANCE 5,214MURAL EXPENSE 5,651OPERATING SUPPLIES 932PAYPAL FEES 139DUES AND SUBSCRIPTIONS 408ADVERTISING AND MARKETING 87CONFERENCES 995VOLUNTEER EXPENSES 244TAXES - SALES 1,784SUPPLIES - COLLECTIONS 192SUPPLIES - EXHIBITS 311SUPPLIES - FACILITIES 4,363SUPPLIES - SCHOOL CRAFTS 478FRAUDULENT CHARGES 2,053 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 5,154 6,302 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 711PAYROLL LIABILITIES 2,597 1,310