2019-11-13T09:43:41-08:00 2018-12-31 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2018-01-01 770251663 VENTURA COUNTY MARITIME MUSEUM INC DBA CHANNEL ISLANDS MARITIME MUSEUM VENT 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 KAREN D HARTER Treasurer 2019-11-13 true Chris Housel P00445850 8055048410 2018 2020-03-31 21:24:44Z 3900 BLUEFIN CIRCLE OXNARD CA 93035 347065 false 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. 22 0 5 100 0 179095 152887 75951 87339 44 45 76136 77817 331226 318088 0 0 120143 130656 0 0 215577 232431 335720 363087 -4494 -44999 2296755 2237629 20903 6776 2275852 2230853 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 331819 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. 331819 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false 4 0 true 5 true false false false false false false false false 0 false false false false false false false false false false false false X 22 0 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 X 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 WILL BERG 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 DON TOUSSAINT Trustee 1.00 0.00 X 0 0 0 WILLIAM HAIR ESQ Trustee 1.00 0.00 X 0 0 0 GENE HARTER ESQ Vice President 1.00 0.00 X X 0 0 0 MARK FREES Chairman 1.00 0.00 X X 0 0 0 CELINA ZACARIAS Trustee 1.00 0.00 X 0 0 0 PAT HART President 12.00 0.00 X X 0 0 0 CRIS FULWIDER Trustee 5.00 0.00 X 0 0 0 BRAD MARCUS ESQ Trustee 1.00 0.00 X 0 0 0 ANNE NELSON HONORARY TRUSTE 1.00 0.00 X 0 0 0 ROB PIWOWZREZYK TRUSTEE 1.00 0.00 X 0 0 0 SUSAN O'BRIEN Trustee 1.00 0.00 X 0 0 0 MARY VICTORIA Trustee 1.00 0.00 X 0 0 0 PETER CRABBE Executive Dir. 40.00 0.00 X 0 0 0 KAREN D HARTER Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 25000 127887 18981 152887 Curatorial income 15431 15431 EDUCATION PROGRAMS 3960 3960 MEMBERSHIPS 35860 35860 PROGRAMS- VARIOUS 32088 32088 87339 45 45 0 0 0 0 90531 20770 69761 0 16263 8207 8056 8056 0 318088 95395 45 X 0 0 0 0 50417 50417 0 69477 62529 6948 0 0 10762 9686 1076 0 0 8300 7470 830 0 0 0 0 0 0 0 0 19461 17515 1946 0 0 1786 1607 179 0 0 57954 52159 5795 8038 7234 804 UTILITIES 22849 20564 2285 EXHIBIT EXPENSE 21220 19098 2122 MAINTENANCE & REPAIR 19006 17105 1901 OTHER PROGRAM EXP 12188 10969 1219 61629 55466 6163 363087 331819 31268 0 108485 74212 59562 71107 0 0 0 0 0 78402 79603 0 2198575 405033 1849732 1793542 57 57 0 0 0 200517 219108 2296755 2237629 20903 6776 20903 6776 X 2234527 2193099 41325 37754 2275852 2230853 2296755 2237629 -44999 X false false false X 282245 307628 194533 179095 152887 1116388 0 0 282245 307628 194533 179095 152887 1116388 248192 868196 93 114 104 44 45 400 1905 2786 4691 125957 143238 152624 152131 165158 739108 1860587 0.46660 0.48410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2177426 388631 1788795 21149 16402 4747 1793542 DEPOSIT 110 DONATED ITEMS HELD FOR DISPLAY 218998 219108 CREDIT CARD PAYABLE 3303 PAVER DONATIONS 472 SALES TAX PAYABLE 409 SHIP MODELERS PAYABLE 987 VOLUNTEER CASH PAYABLE 1605 6776 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. false Music Maritime 55848 55848 10463 Chowder Fest 34683 34683 10307 90531 90531 20770 20770 69761 X 50 16831 X 1 450 X 3 1700 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. Form 990, Part IX, Line 24e: Other Expenses ANNUAL APPEAL: Column (A) - Total = $403; Column (B) - Program Services = $363; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CASUAL LABOR: Column (A) - Total = $330; Column (B) - Program Services = $297; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURATORIAL: Column (A) - Total = $4818; Column (B) - Program Services = $4336; Column (C) - Management & General = $482; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $3991; Column (B) - Program Services = $3592; Column (C) - Management & General = $399; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION PROGRAMS: Column (A) - Total = $7182; Column (B) - Program Services = $6464; Column (C) - Management & General = $718; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT WRITING EXPENSES: Column (A) - Total = $9075; Column (B) - Program Services = $8168; Column (C) - Management & General = $907; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $783; Column (B) - Program Services = $705; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $9963; Column (B) - Program Services = $8967; Column (C) - Management & General = $996; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2545; Column (B) - Program Services = $2291; Column (C) - Management & General = $254; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $579; Column (B) - Program Services = $521; Column (C) - Management & General = $58; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $11130; Column (B) - Program Services = $10017; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE FEES: Column (A) - Total = $1669; Column (B) - Program Services = $1502; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $787; Column (B) - Program Services = $708; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2177; Column (B) - Program Services = $1959; Column (C) - Management & General = $218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $756; Column (B) - Program Services = $680; Column (C) - Management & General = $76; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2006; Column (B) - Program Services = $1805; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP. INSURANCE: Column (A) - Total = $3339; Column (B) - Program Services = $3005; Column (C) - Management & General = $334; Column (D) - Fundraising = $0