2015-11-16T10:33:33-08:00 2014-12-31 Stephen G Bradvica CPA 5450 Telegraph Road Suite 101 Ventura CA 93003 990 2014-01-01 770209692 OAKBROOK PARK CHUMASH INDIAN CORPORATION OAKB 8054928076 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 DR JOSEPH S EISENLAUER Treasurer 2015-11-16 true Stephen G Bradvica CPA P00342930 8056509286 X 2014 2016-02-25 16:41:14Z 165421 false false X WWW.CHUMAS CULTURAL EDUCATION AND MUSEUM 9 0 0 0 17002 13029 26434 33688 1 1 80110 114252 123547 160970 0 0 61868 77888 0 0 62544 80834 124412 158722 -865 2248 9988 11098 5072 3934 4916 7164 CULTURAL EDUCATION AND MUSEUM false false 158722 THE ORGANIZATION MAINTAINED A HISTORICAL MUSEUM AND PROVIDED EDUCATION AND ETHNIC PROGRAMS 158722 true false false false false false false false false false true false false false 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 false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false false false MILES LANG 8054928076 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 BEVERLY FOLKES Chairman 0.00 0.00 X 4925 0 0 LISA LINN Secretary 0.00 0.00 X 10000 0 0 NOBLE EISENLAUER Treasurer 0.00 0.00 X 0 0 0 ALFRED MAZZA VICE CHAIRMAN 0.00 0.00 X 17905 0 0 32830 0 false false false 0 13029 13029 GIFT SHOP SALES 33688 33688 33688 1 1 0 0 0 0 118703 4451 114252 114252 0 0 0 160970 1 147940 X 0 0 0 0 70855 70855 0 0 0 0 7033 7033 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 680 3066 3066 GIFT SHOP EXPENSE 23924 23924 UTILITIES 18528 18528 TAX EXPENSE 9276 9276 EXHIBIT EXP 8309 8309 16551 17231 158722 158722 0 0 8440 8710 0 0 800 0 0 0 0 448 0 13351 11763 1100 1588 0 0 0 0 0 9988 11098 3570 2325 1502 1609 5072 3934 X 4916 7164 4916 7164 9988 11098 2248 X false false false X 13543 12226 14097 17003 13030 69899 87939 109850 113810 113810 152390 577799 0 0 0 101482 122076 127907 130813 165420 647698 0 0 647698 10 6 3 19 0 10 6 3 19 0 0 101492 122082 127910 130813 165420 647717 1.00000 1.00000 0.00000 X 13351 11763 1588 1588 PAYROLL TAX PAYABLE 1609 1609 false SCHOOL PROGRAMS 72439 72439 3839 FILMING INCOME 37400 37400 1 8090 8090 99 117929 117929 3938 3938 113991 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. 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 BANK CHARGES: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOOTH FEES: 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 BUSINESS LICENSE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEPR: Column (A) - Total = $-680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEPR: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS REIMBURSEMENT: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS AND MAINTENANCE: Column (A) - Total = $4111; Column (B) - Program Services = $4111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS AND ENTERTAINMENT: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPEN HOUSE EXP: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE CONSULTING: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING: 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 PROFESSIONAL SRVCS,: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VIDEO: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0