2017-11-14T15:06:38-08:00 2016-12-31 Farber Hass Hurley LLP 888 W Ventura Blvd Ste A Camarillo CA 93010 990 2016-01-01 770251663 VENTURA COUNTY MARITIME MUSEUM INC DBA CHANNEL ISLANDS MARITIME MUSEUM VENT 8059846260 3900 BLUEFIN CIRCLE OXNARD CA 93035 BILL CONROY Treasurer 2017-11-14 true Chris Housel P00445850 8055048410 2016 2017-02-10 21:41:12Z 431837 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. 17 0 5 100 0 307628 194533 65381 106363 114 104 60484 70696 433607 371696 0 0 119450 121231 0 0 371515 249453 490965 370684 -57358 1012 2326596 2283568 7262 3222 2319334 2280346 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 337831 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. 337831 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 false 4 0 false 5 true false false false false false false true true false 0 false false false false false false false false false false X 17 0 true false false false false false false true false false false true true true true true true false false false CA X Peter Crabbe 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 X 0 0 0 GLORIA MASON Trustee 3.00 0.00 X 0 0 0 BILL CONROY Treasurer 5.00 0.00 X X 0 0 0 CHRIS DIAZ Trustee 1.00 0.00 X 0 0 0 LARRY MURPHY 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 ARLENE FRASER President 2.00 0.00 X 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 STEVE HUBER Trustee 0.00 0.00 X 0 0 0 PAT WYNHOFF Trustee 4.00 0.00 X 0 0 0 BETSY JACKSON Trustee 2.00 0.00 X 0 0 0 PAT HART Secretary 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 X 0 0 0 JULIA CHAMBERS Executive Dir. 40.00 0.00 X 42111 0 0 KANDY HARTER Exec Director 5.00 0.00 X 0 0 0 42111 0 false false false 0 25000 169533 73970 194533 CURATORIAL INCOME 16815 16815 EDUCATION PROGRAMS 10860 10860 MEMBERSHIPS 35865 35865 PROGRAMS- VARIOUS 42823 42823 106363 104 104 0 0 0 0 104277 19970 84307 0 26560 40171 -13611 -13611 0 371696 92752 104 X 0 0 0 0 42111 42111 0 69918 62926 6992 0 0 9202 8282 920 0 0 7650 6885 765 0 0 0 0 10833 9750 1083 0 0 0 18742 16868 1874 0 0 315 284 31 105 95 10 0 57954 52159 5795 8924 8032 892 OTHER PROGRAM EXP 25189 22670 2519 MAINTENANCE & REPAIR 22507 20256 2251 UTILITIES 21051 18946 2105 EDUCATION PROGRAMS 15305 13775 1530 60878 54792 6086 370684 337831 32853 0 100142 94827 47414 53518 0 0 0 0 0 127935 80446 0 2183545 289125 1950882 1894420 57 57 0 0 0 100166 160300 2326596 2283568 7262 3222 7262 3222 X 2271220 2243305 48114 37041 2319334 2280346 2326596 2283568 1012 -40000 X false false false X 676687 229360 282245 307628 194533 1690453 0 0 676687 229360 282245 307628 194533 1690453 604296 1086157 1064 340 93 114 104 1715 -3741 11154 1905 2786 12104 -69419 47945 125957 143238 152624 400345 2104617 0.51610 0.51490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157300 X X false 2166550 276615 1889935 16995 12510 4485 1894420 DEPOSIT 3000 DONATED ITEMS HELD FOR DISPLAY 157300 DONATED ITEMS HELD FOR SALE 160300 CREDIT CARD PAYABLE 937 SALES TAX PAYABLE 350 SHIP MODELERS PAYABLE 818 VOLUNTEER CASH PAYABLE 1117 3222 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 64650 64650 8821 CHOWDER FEST 39627 39627 11149 104277 104277 19970 19970 84307 X 2 9500 1520 61750 1200 false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et WHILE THE EXECUTIVE DIRECTOR, JULIA CHAMBERS, WAS ON MEDICAL LEAVE FROM OCTOBER - DECEMBER 2016, KANDY HARTER, WIFE OF GENE HARTER (TRUSTEE), TOOK OVER AS THE EXECUTIVE DIRECTOR, IN THE INTERIM. 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 Training Costs: Column (A) - Total = $106; Column (B) - Program Services = $95; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CALL PIPE: 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 CASUAL LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURATORIAL: Column (A) - Total = $8340; Column (B) - Program Services = $7506; Column (C) - Management & General = $834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTOR'S EXPENSE: Column (A) - Total = $304; Column (B) - Program Services = $274; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOCENT EXPENSE: Column (A) - Total = $361; Column (B) - Program Services = $325; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1075; Column (B) - Program Services = $968; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBIT EXPENSE: Column (A) - Total = $9340; Column (B) - Program Services = $8406; Column (C) - Management & General = $934; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT WRITING EXPENSES: Column (A) - Total = $12133; Column (B) - Program Services = $10920; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $964; Column (B) - Program Services = $868; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $683; Column (B) - Program Services = $615; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2743; Column (B) - Program Services = $2469; Column (C) - Management & General = $274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $368; Column (B) - Program Services = $331; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $6908; Column (B) - Program Services = $6217; Column (C) - Management & General = $691; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE FEES: Column (A) - Total = $1572; Column (B) - Program Services = $1415; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1298; Column (B) - Program Services = $1168; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1310; Column (B) - Program Services = $1179; Column (C) - Management & General = $131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1271; Column (B) - Program Services = $1144; Column (C) - Management & General = $127; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $-508; Column (B) - Program Services = $-457; Column (C) - Management & General = $-51; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5556; Column (B) - Program Services = $5000; Column (C) - Management & General = $556; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP. INSURANCE: Column (A) - Total = $4062; Column (B) - Program Services = $3656; Column (C) - Management & General = $406; Column (D) - Fundraising = $0