2021-11-12T10:33:09-08:00 2020-12-31 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2020-01-01 770251663 CHANNEL ISLANDS MARITIME MUSEUM INC CHAN 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 KAREN D HARTER Treasurer 2021-11-12 true KAREN D HARTER 999009999 Chris Housel P00445850 8055048410 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 3900 BLUEFIN CIRCLE OXNARD CA 93035 232716 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 3 70 0 205249 174858 85392 42871 45 2178 77768 7206 368454 227113 0 0 132594 98889 0 0 259318 203299 391912 302188 -23458 -75075 2229028 2137460 21633 5140 2207395 2132320 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 231374 Provided display and interpretation of the evolution of marine art and ships from the Age of Sail through modern times to 20,000 visitors. Enabled teachers to complement core curriculum standards for social and marine science with our exhibits for 3,000 youth, most funded through corporate and foundation donations. Provided a venue for art exhibition for over 200 local youth, amateur, and professional artists. Served as a cultural hub for our community, providing a cultural gathering place, forum for speakers, and destination for tourism. 231374 true true false false false false false true 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 2 0 true 3 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 47313 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 GLORIA MASON Trustee 3.00 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 TIFFANY LOPEZ 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 WILLIAM HAIR ESQ 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 MARTINA MELERO Trustee 1.00 0.00 X 0 0 0 PAT HART President 12.00 0.00 X 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 HONORARY TRUSTE 1.00 0.00 X 0 0 0 SUSAN O'BRIEN Trustee 1.00 0.00 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 47313 0 false false false 0 46500 128358 174858 Curatorial income 11000 11000 EDUCATION PROGRAMS 1550 1550 MEMBERSHIPS 22650 22650 PROGRAMS- VARIOUS 7671 7671 42871 2178 2178 0 0 0 0 6525 6525 0 6284 5603 681 681 0 227113 43552 2178 X 0 0 0 0 47313 47313 0 44066 39659 4407 0 0 7510 6759 751 0 0 8400 7560 840 0 0 0 1781 1603 178 2667 2400 267 6667 6000 667 0 0 0 671 604 67 0 0 36 32 4 0 61257 55131 6126 9636 8672 964 Utilites 22942 20648 2294 MAINTENANCE EXPENSE 19154 17239 1915 rent - county 16816 15134 1682 total curitorial 11878 11878 41394 38055 3339 302188 231374 70814 0 91202 48583 56181 72687 0 0 0 0 0 82317 83070 0 2211900 525606 1737361 1686294 15237 57 0 0 0 246730 246769 2229028 2137460 21633 5140 21633 5140 X 2161572 2101354 45823 30966 2207395 2132320 2229028 2137460 -75075 X false false false X 194533 179095 152887 205249 174858 906622 0 0 194533 179095 152887 205249 174858 906622 291388 615234 104 44 45 45 2178 2416 0 177059 152087 165156 163160 50077 707539 1616577 0.38060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238648 X X false 2150490 502345 1648145 61410 23261 38149 1686294 DONATED COLLECTION ITEMS 238648 HARBOR DEPARTMENT DEPOSITS 8121 246769 CAPITAL ONE #5148 1810 PAVER DONATIONS 472 SALES TAX PAYABLE 67 SHIP MODELERS PAYABLE 826 VOLUNTEER CASH PAYABLE 1965 5140 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, 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. Form 990, Part IX, Line 24e: Other Expenses cost of events : Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses cost of fundraising : Column (A) - Total = $5451; Column (B) - Program Services = $5451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTOR'S EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOCENT EXPENSE: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $2992; Column (B) - Program Services = $2693; Column (C) - Management & General = $299; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses janitorial : Column (A) - Total = $494; Column (B) - Program Services = $445; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2100; Column (B) - Program Services = $1890; Column (C) - Management & General = $210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EQUIPMENT: Column (A) - Total = $2307; Column (B) - Program Services = $2076; Column (C) - Management & General = $231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER OPERATING EXPENSES: Column (A) - Total = $627; Column (B) - Program Services = $564; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $637; Column (B) - Program Services = $573; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $821; Column (B) - Program Services = $739; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses rent- wharehouse : Column (A) - Total = $3600; Column (B) - Program Services = $3240; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOOL EDUCATION: Column (A) - Total = $6031; Column (B) - Program Services = $6031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY : Column (A) - Total = $1158; Column (B) - Program Services = $1042; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses taxes and licenses : Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4666; Column (B) - Program Services = $4199; Column (C) - Management & General = $467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses training conference : Column (A) - Total = $934; Column (B) - Program Services = $0; Column (C) - Management & General = $934; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP. INSURANCE: Column (A) - Total = $2788; Column (B) - Program Services = $2509; Column (C) - Management & General = $279; Column (D) - Fundraising = $0