2022-08-30T12:20:18-07:00 2021-12-31 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2021-01-01 770251663 CHANNEL ISLANDS MARITIME MUSEUM INC CHAN 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 KAREN D HARTER Treasurer 2022-08-30 true KAREN D HARTER 999009999 Chris Housel P00445850 8055048410 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 3900 BLUEFIN CIRCLE OXNARD CA 93035 357322 false X HTTP://WWW.CHANNELISLANDSMARITIMEMUSEUM.ORG X 1990 CA To provide an enriching museum experience based on maritime history ranging from ancient mariners to the modern marine era, and to enhance the understanding of our rich international and local seafaring heritage with a focus on educational programs. 20 20 2 70 0 174858 282282 42871 58832 2178 44 7206 -2951 227113 338207 0 0 98889 100329 0 0 203299 173948 302188 274277 -75075 63930 2137460 2215159 5140 18909 2132320 2196250 To provide an enriching museum experience based on maritime history ranging from ancient mariners to the modern marine era, and to enhance the understanding of our rich international and local seafaring heritage with a focus on educational programs. false false 198426 Although we were open a limited amount of time in 2021 due to COVID-19, we provided displays and interpretations of the evolution of marine art and ships for the Age of Sail through modern times to 10,000 visitors. We updated education programs/exhibits to complement core curriculum standards for social and marine science in preparation for Post COVID-19 school visits of 3,000 local youth, most 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. 198426 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 true true false false false false false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 20 20 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 55116 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 JEFF HASS Trustee 1.00 0.00 X 0 0 0 LARRY GOLKIN Trustee 1.00 0.00 X 0 0 0 MARK FREES Trustee 1.00 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 55116 0 false false false 0 44196 238086 81231 282282 Curatorial income 26368 26368 EDUCATION PROGRAMS 100 100 MEMBERSHIPS 25230 25230 PROGRAMS- VARIOUS 7134 7134 58832 44 44 0 0 0 0 0 0 16164 19115 -2951 -2951 0 338207 55881 44 0 0 0 0 55116 55116 0 37784 34006 3778 0 0 7429 6686 743 0 0 7350 6615 735 0 0 0 1921 1729 192 0 3760 3384 376 0 0 21133 19020 2113 0 0 0 0 0 61599 55439 6160 10075 9068 1007 Utilites 24403 21963 2440 MAINTENANCE EXPENSE 12367 11130 1237 CURATORIAL 5675 5675 SCHOOL EDUCATION 4739 4739 20926 18972 1954 274277 198426 75851 0 48583 130762 72687 90695 0 0 0 0 0 83070 70739 0 2211900 587205 1686294 1624695 57 57 0 0 0 246769 298211 2137460 2215159 5140 18909 5140 18909 X 2101354 2101950 30966 94300 2132320 2196250 2137460 2215159 63930 X false false false X 179095 152887 205249 174858 282282 994371 0 0 179095 152887 205249 174858 282282 994371 274021 720350 44 45 45 2178 44 2356 0 152087 165156 163160 50077 55881 586361 1583088 0.45500 0.38060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2150490 558632 1591858 61410 28573 32837 1624695 DONATED COLLECTION ITEMS 290053 HARBOR DEPARTMENT DEPOSITS 8157 Rounding 1 298211 CAPITAL ONE #5148 2860 HARBOR DEPT PAYABLE 12500 PAVER DONATIONS 472 SALES TAX PAYABLE 441 SHIP MODELERS PAYABLE 826 VOLUNTEER CASH PAYABLE 1810 18909 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. X 1 5750 Comparable Sales X 1 35481 Fair Mkt Value X POW Bone Model 1 40000 Appraisal false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Trustees and officers Gene Harter and Karen Harter are married to each other. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available No documents available to the public.