2023-11-10T12:53:33-08:00 2022-12-31 Housel Tax & Accounting 100 W High Street 307 Moorpark CA 93020 990 2022-01-01 770251663 CHANNEL ISLANDS MARITIME MUSEUM INC CHAN 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 KAREN D HARTER Treasurer 2023-11-10 true KAREN D HARTER 999009999 true Chris Housel P00445850 8052927055 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3900 BLUEFIN CIRCLE OXNARD CA 93035 506353 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 282282 430247 58832 51390 44 1159 -2951 22202 338207 504998 0 0 100329 122523 0 182 173948 227116 274277 349639 63930 155359 2215159 2357284 18909 5675 2196250 2351609 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 264739 In 2022 we returned to our regular open days, with slightly shortened hours, for increasing post Covid visitors. We provide displays and interpretations of the evolution of marine art and ships from the Age of Sail through modern times. We updated education programs/exhibits to complement core curriculum standards for social and marine science, including local partnerships such as with the Mystic Whaler, an 18th Century sailing ship. Most of our school visits are funded through corporate and foundation donations. We provided a venue for art exhibition for over 200 local youth, amateur and professional artists. We served as a cultural hub for our community, providing a cultural gathering place, forum for speakers, and destination for tourism. 264739 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 58250 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 LARRY GOLKIN Trustee 1.00 0.00 X 0 0 0 DAVID DEHAAN Trustee 5.00 0.00 X 0 0 0 GENE HARTER ESQ Trustee 1.00 0.00 X 0 0 0 JAMIE MATERA Trustee 1.00 0.00 X 0 0 0 PAT HART Trustee 5.00 0.00 X 0 0 0 CRIS FULWIDER Vice President 5.00 0.00 X 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 President 12.00 0.00 X X 0 0 0 BARBARA SCHULMAN Trustee 1.00 0.00 X 0 0 0 KAREN D HARTER Treasurer 5.00 0.00 X 0 0 0 58250 0 false false false 0 61359 368888 5200 430247 Curatorial income 15127 15127 EDUCATION PROGRAMS 295 295 MEMBERSHIPS 22898 22898 PROGRAMS- VARIOUS 13070 13070 51390 1159 1159 0 0 0 0 0 0 23557 1355 22202 22202 0 504998 73592 1159 X 0 0 0 0 58250 58250 0 55289 49760 5529 0 0 8984 8086 898 0 0 10400 9360 1040 0 0 0 0 0 7339 6605 734 0 0 21392 19253 2139 0 2360 2124 236 0 0 0 60352 54317 6035 10283 9255 1028 Utilites 31783 28605 3178 MAINTENANCE EXPENSE 19466 17519 1947 cost of events 13285 13285 CURATORIAL 8041 8041 42415 38529 3704 182 349639 264739 84718 182 130762 282475 90695 108705 0 0 0 0 0 70739 71829 0 2229400 647557 1624695 1581843 57 57 0 0 0 298211 312375 2215159 2357284 18909 5675 18909 5675 X 2101950 2266936 94300 84673 2196250 2351609 2215159 2357284 155359 X false false false X 152887 205249 174858 282282 430247 1245523 0 0 152887 205249 174858 282282 430247 1245523 413457 832066 45 45 2178 44 1159 3471 0 165156 163160 50077 55881 73592 507866 1756860 0.47360 0.45500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2167990 615419 1552571 61410 32138 29272 1581843 DONATED COLLECTION ITEMS 302800 HARBOR DEPARTMENT DEPOSITS 8174 PURCHASED COLLECTION ITEMS 1400 Rounding 1 312375 CAPITAL ONE #5148 3684 SALES TAX PAYABLE 535 SHIP MODELERS PAYABLE 576 VOLUNTEER CASH PAYABLE 880 5675 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 fundraising: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $182 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $4983; Column (B) - Program Services = $4485; Column (C) - Management & General = $498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e janitorial: Column (A) - Total = $504; Column (B) - Program Services = $454; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP & DEVELOPMENT: Column (A) - Total = $2490; Column (B) - Program Services = $2241; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $1788; Column (B) - Program Services = $1609; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIPMENT: Column (A) - Total = $3027; Column (B) - Program Services = $2724; Column (C) - Management & General = $303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER OPERATING EXPENSES: Column (A) - Total = $1909; Column (B) - Program Services = $1718; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE FEES & TAXES: Column (A) - Total = $7704; Column (B) - Program Services = $6934; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $599; Column (B) - Program Services = $539; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $127; Column (B) - Program Services = $114; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL EDUCATION: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $3799; Column (B) - Program Services = $3419; Column (C) - Management & General = $380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e taxes and licenses: Column (A) - Total = $601; Column (B) - Program Services = $541; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6233; Column (B) - Program Services = $5610; Column (C) - Management & General = $623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP. INSURANCE: Column (A) - Total = $3276; Column (B) - Program Services = $2948; Column (C) - Management & General = $328; Column (D) - Fundraising = $0