2018-11-07T15:25:34-08:00 2017-12-31 204207759 Farber Hass Hurley LLP 888 W Ventura Blvd Ste A Camarillo CA 93010 990 2017-01-01 770251663 VENTURA COUNTY MARITIME MUSEUM INC DBA CHANNEL ISLANDS MARITIME MUSEUM VENT 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 Kandy Harter Treasurer 2018-11-07 true Chris Housel P00445850 8055048410 2017 2019-02-21 02:37:17Z 360770 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. 19 0 5 100 0 194533 179095 106363 75951 104 44 70696 76136 371696 331226 0 0 121231 120143 0 8644 249453 215577 370684 335720 1012 -4494 2283568 2296755 3222 20903 2280346 2275852 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 298547 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. 298547 true true false false false false false true 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 true 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 X 19 0 false false false false false false false true true false false true true true true true true false false false CA X KANDY HARTER 8059846260 3900 Bluefin Circle OXNARD CA 93035 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 Volunteer Chair 1.00 0.00 X X 0 0 0 CELINA ZACARIAS Trustee 0.00 0.00 X 0 0 0 PAT HART President 12.00 0.00 X X 0 0 0 MICHELLE MURPHY 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 PETER CRABBE Executive Dir. 40.00 0.00 X 41770 0 0 KAREN D HARTER Treasurer 5.00 0.00 X 0 0 0 41770 0 false false false 0 25000 154095 42717 179095 Curatorial income 14453 14453 EDUCATION PROGRAMS 6731 6731 MEMBERSHIPS 40430 40430 PROGRAMS- VARIOUS 14337 14337 75951 44 44 0 0 0 0 90023 19699 70324 0 15657 9845 5812 5812 0 331226 81763 44 X 0 0 0 0 41770 41770 0 68014 61213 6801 0 0 10359 9323 1036 0 0 7800 7020 780 0 0 0 0 6245 5621 624 0 0 0 19048 17143 1905 6 5 1 0 1418 1276 142 0 0 57954 52159 5795 7178 6460 718 MAINTENANCE & REPAIR 19964 17968 1996 UTILITIES 18805 16925 1880 EDUCATION PROGRAMS 13773 12396 1377 OTHER PROGRAM EXP 11963 10767 1196 51423 38501 4278 8644 335720 298547 28529 8644 94827 108485 53518 59562 0 0 0 0 0 80446 78402 0 2196811 347079 1894420 1849732 57 57 0 0 0 160300 200517 2283568 2296755 3222 20903 3222 20903 X 2243305 2234527 37041 41325 2280346 2275852 2283568 2296755 -4494 X false false false X 229360 282245 307628 194533 179095 1192861 0 0 229360 282245 307628 194533 179095 1192861 306386 886475 340 93 114 104 44 695 11154 1905 2786 15845 47945 125957 143238 152624 152131 621895 1831296 0.48410 0.51610 X 200017 X X false 2177426 332623 1844803 19385 14456 4929 1849732 DEPOSIT 500 DONATED ITEMS HELD FOR DISPLAY 200017 200517 CREDIT CARD PAYABLE 4556 HARBOR DEPT PAYABLE 12500 PAVER DONATIONS 520 PORT HUENEME PAYABLE 1000 SALES TAX PAYABLE 280 SHIP MODELERS PAYABLE 762 VOLUNTEER CASH PAYABLE 1285 20903 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 54300 54300 11202 Chowder Fest 35723 35723 8497 90023 90023 19699 19699 70324 X 17 17689 X 1568 X 13 3434 X SHIP MODELS 1 15697 X SHIP MODELS 14 4329 false false false 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 CALL PIPE: Column (A) - Total = $1743; Column (B) - Program Services = $1569; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURATORIAL: Column (A) - Total = $5929; Column (B) - Program Services = $5336; Column (C) - Management & General = $593; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTOR'S EXPENSE: Column (A) - Total = $287; Column (B) - Program Services = $258; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOCENT EXPENSE: Column (A) - Total = $357; Column (B) - Program Services = $321; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1944; Column (B) - Program Services = $1750; Column (C) - Management & General = $194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBIT EXPENSE: Column (A) - Total = $9632; Column (B) - Program Services = $8669; Column (C) - Management & General = $963; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT WRITING EXPENSES: Column (A) - Total = $8644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8644 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $335; Column (B) - Program Services = $302; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $1205; Column (B) - Program Services = $1085; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2413; Column (B) - Program Services = $2172; Column (C) - Management & General = $241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $917; Column (B) - Program Services = $825; Column (C) - Management & General = $92; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $5252; Column (B) - Program Services = $4727; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE FEES: Column (A) - Total = $1592; Column (B) - Program Services = $1433; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $1087; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4137; Column (B) - Program Services = $3723; Column (C) - Management & General = $414; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1136; Column (B) - Program Services = $1022; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $-874; Column (B) - Program Services = $-787; Column (C) - Management & General = $-87; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2440; Column (B) - Program Services = $2196; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP. INSURANCE: Column (A) - Total = $3126; Column (B) - Program Services = $2813; Column (C) - Management & General = $313; Column (D) - Fundraising = $0