2015-04-10T14:53:48-07:00 2013-12-31 Stephen G Bradvica CPA 5450 Telegraph Road Suite 101 Ventura CA 93003 990 2013-01-01 770209692 OAKBROOK PARK CHUMASH INDIAN CORPORATION OAKB 8054928076 3290 LANG RANCH PARKWAY THOUSAND OAKS CA 91362 DR JOSEPH S EISENLAUER Treasurer 2015-04-10 true Stephen G Bradvica CPA P00342930 8056509286 X 2013 2016-02-25 16:41:14Z 127086 false false X WWW.CHUMAS CULTURAL EDUCATION AND MUSEUM 9 0 0 0 14097 17002 33740 26434 3 1 66973 80110 114813 123547 0 0 62911 61868 0 0 58048 62544 120959 124412 -6146 -865 9402 9988 3621 5072 5781 4916 CULTURAL EDUCATION AND MUSEUM false false 124412 THE ORGANIZATION MAINTAINED A HISTORICAL MUSEUM AND PROVIDED EDUCATION AND ETHNIC PROGRAMS 124412 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 GIL UNZUETA Director 0.00 0.00 0 0 0 NOBLE EISENLAUER Treasurer 0.00 0.00 0 0 0 MILES LANG Chairman 0.00 0.00 0 0 0 GAYLE UNZUETA Secretary 0.00 0.00 0 0 0 DEB ROMAN Director 0.00 0.00 0 0 0 BEVERLY FOLKES Director 0.00 0.00 X 5155 0 0 LISA LINN Director 0.00 0.00 X 10990 0 0 WALTER RUIZ Director 0.00 0.00 X 19180 0 0 ALFRED MAZZA VICE CHAIRMAN 0.00 0.00 X 13670 0 0 48995 0 false false false 0 17002 17002 GIFT SHOP SALES 26434 26434 26434 1 1 0 0 0 0 83649 3539 80110 80110 0 0 0 123547 1 106544 X 0 0 0 0 48995 48995 0 7083 7083 0 0 5790 5790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 3716 3716 GIFT SHOP EXPENSE 19331 19331 UTILITIES 17696 17696 TAX EXPENSE 4922 4922 PROFESSIONAL SRVCS, 4300 4300 12576 12576 124412 124412 0 0 7406 8440 0 0 0 0 0 0 0 448 448 12183 11083 1548 1100 0 0 0 0 0 9402 9988 2061 3570 1560 1502 3621 5072 X 5781 4916 5781 4916 9402 9988 -865 X false false false X 14028 13543 12226 14097 17003 70897 90514 87939 109850 113810 113810 515923 0 0 0 104542 101482 122076 127907 130813 586820 0 0 586820 8 10 6 3 27 0 8 10 6 3 27 0 0 104550 101492 122082 127910 130813 586847 1.00000 0.99980 0.00000 0.00020 X 12183 11083 1100 1100 PAYROLL TAX PAYABLE 1502 1502 false SCHOOL PROGRAMS 63238 63238 3314 FILMING INCOME 14885 14885 1 5300 5300 83423 83423 3314 3314 80109 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 = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOOTH FEES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURATION EXPENSE: Column (A) - Total = $3014; Column (B) - Program Services = $3014; 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 = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDS AND MAINTENANCE: Column (A) - Total = $3676; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS AND ENTERTAINMENT: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $1047; Column (B) - Program Services = $1047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $1086; Column (B) - Program Services = $1086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPEN HOUSE EXP: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING: Column (A) - Total = $209; Column (B) - Program Services = $209; 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 WEBSITE SERVICE: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0