CHANNEL ISLANDS MARITIME MUSEUM INC
Cite this
Plain text CHANNEL ISLANDS MARITIME MUSEUM INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/770251663. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHANNEL ISLANDS MARITIME MUSEUM INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/770251663
MLA “CHANNEL ISLANDS MARITIME MUSEUM INC.” furp.org, tax years 2014–2024, https://furp.org/org/770251663. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $198K · expenses $363K · assets $2.1M
- EIN
- 77-0251663
- Address
- 3900 BLUEFIN CIR, OXNARD, CA 93035-4301
- Website
- www.cimmvc.org
- NTEE code
- A500
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Adri Howe | Trustee | 2020-2024 | $0 | $206,150 | 1 |
| Doug Riffenburgh | Executive Dir. | 2023-2024 | $75,002 | $93,752 | 1 |
| Cris Fulwider | President | 2018-2024 | $0 | $6,119 | 1 |
| Julia Chambers (former) | Executive Dir. | 2014-2016 | $42,111 | $147,601 | 3 |
| Peter Crabbe (former) | Executive Dir. | 2017-2019 | $37,270 | $79,040 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joyce Nelson | Honorary Chair | 2014-2024 | 1 | $0 reported | 1 |
| William Buenger | Trustee | 2014-2024 | 4 | $0 reported | 1 |
| Frank Laza | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Bill Conroy | Secretary | 2014-2024 | 5 | $0 reported | 1 |
| Josh Deslaurier | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Don Mills | Trustee | 2014-2024 | 1 | $0 reported | 1 |
| Scott Harrison | Trustee | 2024 | 1 | $0 reported | 1 |
| David Dehaan | Vice President | 2022-2024 | 5 | $0 reported | 1 |
| Jamie Matera | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Karen D Harter | Treasurer | 2017-2024 | 5 | $0 reported | 1 |
| Pat Hart | Trustee | 2014-2024 | 5 | $0 reported | 1 |
| Michelle Murphy | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Anne Nelson | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| Susan O'Brien | Trustee | 2018-2024 | 12 | $0 reported | 1 |
| Barbara Schulman | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Monica Malone (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| David Barker (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Larry Golkin (former) | Trustee | 2019-2022 | 1 | $0 reported | 1 |
| Gene Harter Esq (former) | Trustee | 2014-2022 | 1 | $0 reported | 1 |
| Jeff Hass (former) | Trustee | 2014-2021 | 1 | $0 reported | 1 |
| Mark Frees (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| Gloria Mason (former) | Trustee | 2014-2020 | 3 | $0 reported | 1 |
| Tiffany Lopez (former) | Trustee | 2017-2020 | 1 | $0 reported | 1 |
| William Hair Esq (former) | Trustee | 2014-2020 | 1 | $0 reported | 1 |
| Martina Melero (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Will Berg (former) | Trustee | 2017-2018 | 1 | $0 reported | 2 |
| Don Toussaint (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Celina Zacarias (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Brad Marcus Esq (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Rob Piwowzrezyk (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Mary Victoria (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Steve Huber (former) | Trustee | 2015-2016 | 0 | $0 reported | 2 |
| Chris Diaz (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Larry Murphy (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Arlene Fraser (former) | President | 2014-2016 | 2 | $0 reported | 1 |
| Pat Wynhoff (former) | Trustee | 2014-2016 | 4 | $0 reported | 1 |
| Betsy Jackson (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Kandy Harter (former) | Exec Director | 2016 | 5 | $0 reported | 1 |
| Phillip Drescher Esq (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Tom Johnston (former) | Trustee | 2014 | 10 | $0 reported | 1 |
| Jerry Miller (former) | Trustee | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 1 paid, $75K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG RIFFENBURGH | Executive Dir. | 40 | $75,002 | $0 | $0 | $75,002 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAZA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRI HOWE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARRISON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEHAAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | Trustee | 12 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $70K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRI HOWE | Executive Dir. | 40 | $45,471 | $0 | $0 | $45,471 | 1 |
| DOUG RIFFENBURGH | Executive Dir. | 40 | $18,750 | $0 | $0 | $18,750 | 1 |
| CRIS FULWIDER | President | 5 | $6,119 | $0 | $0 | $6,119 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAZA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALONE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEHAAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | Trustee | 12 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $58K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRI HOWE | Executive Dir. | 40 | $58,250 | $0 | $0 | $58,250 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAZA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALONE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GOLKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEHAAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | President | 12 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $55K · 2 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRI HOWE | Executive Dir. | 40 | $55,116 | $0 | $0 | $55,116 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAZA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALONE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GOLKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FREES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | President | 12 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 1 paid, $47K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRI HOWE | Executive Dir. | 40 | $47,313 | $0 | $0 | $47,313 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LOPEZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GOLKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MELERO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | President | 12 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | HONORARY TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHULMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $37K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CRABBE | Executive Dir. | 40 | $37,270 | $0 | $0 | $37,270 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH DESLAURIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LOPEZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GOLKIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MATERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MELERO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | President | 12 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · none paid · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BERG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY LOPEZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TOUSSAINT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FREES | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA ZACARIAS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | President | 12 | $0 | $0 | $0 | $0 | 1 |
| CRIS FULWIDER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD MARCUS ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | HONORARY TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB PIWOWZREZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'BRIEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VICTORIA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CRABBE | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $42K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CRABBE | Executive Dir. | 40 | $41,770 | $0 | $0 | $41,770 | 1 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL BERG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY LOPEZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TOUSSAINT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FREES | Volunteer Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CELINA ZACARIAS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | President | 12 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD MARCUS ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NELSON | HONORARY TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D HARTER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $42K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA CHAMBERS | Executive Dir. | 40 | $42,111 | $0 | $0 | $42,111 | 3 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIAZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MURPHY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE FRASER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT WYNHOFF | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY JACKSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD MARCUS ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDY HARTER | Exec Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $55K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA CHAMBERS | Executive Dir. | 40 | $54,615 | $0 | $0 | $54,615 | 3 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIAZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DRESCHER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE FRASER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUBER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT WYNHOFF | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY JACKSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MURPHY | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD MARCUS ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $51K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA CHAMBERS | Executive Dir. | 40 | $50,875 | $0 | $0 | $50,875 | 3 |
| JOYCE NELSON | Honorary Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUENGER | President | 4 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MASON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL CONROY | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DIAZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DRESCHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HASS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE FRASER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAIR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HARTER ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM JOHNSTON | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT WYNHOFF | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY JACKSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT HART | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| JERRY MILLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MARCUS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $198,045 | $362,701 | $2,146,086 | $2,138,690 | $128,244 | $49,798 | $75,002 | 3 | 70 |
| 2023 · Form 990 | ||||||||
| $318,658 | $366,921 | $2,313,368 | $2,303,346 | $267,362 | $36,802 | $70,340 | 3 | 70 |
| 2022 · Form 990 | ||||||||
| $504,998 | $349,639 | $2,357,284 | $2,351,609 | $430,247 | $51,390 | $58,250 | 3 | 70 |
| 2021 · Form 990 | ||||||||
| $338,207 | $274,277 | $2,215,159 | $2,196,250 | $282,282 | $58,832 | $55,116 | 2 | 70 |
| 2020 · Form 990 | ||||||||
| $227,113 | $302,188 | $2,137,460 | $2,132,320 | $174,858 | $42,871 | $47,313 | 3 | 70 |
| 2019 · Form 990 | ||||||||
| $368,454 | $391,912 | $2,229,028 | $2,207,395 | $205,249 | $85,392 | $37,270 | 5 | 75 |
| 2018 · Form 990 | ||||||||
| $318,088 | $363,087 | $2,237,629 | $2,230,853 | $152,887 | $87,339 | $50,417 | 5 | 100 |
| 2017 · Form 990 | ||||||||
| $331,226 | $335,720 | $2,296,755 | $2,275,852 | $179,095 | $75,951 | $41,770 | 5 | 100 |
| 2016 · Form 990 | ||||||||
| $371,696 | $370,684 | $2,283,568 | $2,280,346 | $194,533 | $106,363 | $42,111 | 5 | 100 |
| 2015 · Form 990 | ||||||||
| $433,607 | $490,965 | $2,326,596 | $2,319,334 | $307,628 | $65,381 | $54,615 | 5 | 100 |
| 2014 · Form 990 | ||||||||
| $387,455 | $357,091 | $2,383,390 | $2,376,692 | $285,245 | $66,667 | $50,875 | 5 | 100 |
Funders of this organization
15 grantors reported grants to this organization, $213,426 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NELSON MARITIME ARTS FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2025 | 1 | $40,000 | 2025 | $40,000 | show |
| MONFORD D AND LUCY L CUSTER FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2013-2014, 2019 | 3 | $30,000 | 2019 | $10,000 | show |
| HURLEY MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2012-2019 | 8 | $29,460 | 2019 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $24,700 | 2022 | $12,100 | show |
| TOLD FOUNDATION | Private foundation | Fuzzy filed as “Channel Islands Maritime Museum”, “CHANNEL ISLANDS MARITIME MUSEUM” | 2015, 2017-2024 | 9 | $21,500 | 2024 | $3,000 | show |
| MARTIN V AND MARTHA K SMITH FOUNDATION | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| MUFG UNION BANK FOUNDATION AG | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $8,200 | 2021 | $8,200 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| SIDNEY STERN MEMORIAL TRUST NO 300-6-4020-02 | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| KATZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| JOHN & BEVERLY STAUFFER FOUNDATION INC | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2016-2019 | 4 | $4,500 | 2019 | $1,500 | show |
| LABY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM” | 2015-2016, 2019-2020 | 4 | $4,000 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHANNEL ISLANDS MARITIME MUSEUM INC” | 2020-2023 | 4 | $66 | 2023 | $23 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SQUAW VALLEY SKI MUSEUM FOUNDATION INC | CA | A50 | $163,606 | $81,050 | DIRECTOR | $0 | Same NTEE code A50, revenue within 2x, same state |
| FRIENDS OF THE CABLE CAR MUSEUM INC | CA | A50 | $177,411 | $251,119 | Manager | $63,960 | Same NTEE code A50, revenue within 2x, same state |
| CLARKE HISTORICAL MUSEUM | CA | A50 | $281,406 | $228,777 | Secretary | $0 | Same NTEE code A50, revenue within 2x, same state |
| SAN JOSE MUSEUM OF QUILTS & TEXTILES | CA | A50 | $384,428 | $676,923 | Museum Director | $145,015 | Same NTEE code A50, revenue within 2x, same state |
| FULLERTON MUSEUM CENTER ASSOCIATION | CA | A50 | $296,087 | $495,578 | Director | $0 | Same NTEE code A50, revenue within 2x, same state |
| CHINA LAKE MUSEUM FOUNDATION | CA | A50 | $315,041 | $484,071 | PRESIDENT | $0 | Same NTEE code A50, revenue within 2x, same state |
| CHUMASH MUSEUM AND CULTURAL EDUCATION FOUNDATION | CA | A50 | $323,671 | $96,814 | MEMBER | $0 | Same NTEE code A50, revenue within 2x, same state |
| MATURANGO MUSEUM OF INDIAN WELLS VALLEY | CA | A50 | $368,620 | $300,440 | SECRETARY | $0 | Same NTEE code A50, revenue within 2x, same state |
| HUNTINGTON BEACH INTERNATIONAL SURFING MUSEUM | CA | A50 | $124,657 | $130,820 | PRESIDENT | $0 | Same NTEE code A50, revenue within 2x, same state |
| MUSEUM OF AFRICAN AMERICAN ART | CA | A50 | $343,299 | $105,907 | Executive Director CEO | $0 | Same NTEE code A50, revenue within 2x, same state |
| SAN JOSE FIRE MUSEUM | CA | A50 | $207,347 | $810,443 | PRESIDENT | $0 | Same NTEE code A50, revenue within 2x, same state |
| LOS ANGELES UNITED METHODIST MUSEUM OF SOCIAL JUSTICE | CA | A50 | $141,706 | $130,971 | EXECUTIVE DIRECTOR | $72,038 | Same NTEE code A50, revenue within 2x, same state |
| VACAVILLE MUSEUM FOUNDATION | CA | A50 | $256,461 | $291,035 | Executive Dir. | $0 | Same NTEE code A50, revenue within 2x, same state |
| MUSEUM OF ART AND DIGITAL ENTERTAINMENT | CA | A50 | $240,306 | $252,538 | FMR EX DIR | $42,031 | Same NTEE code A50, revenue within 2x, same state |
| GRAY MATTER MUSEUM OF ART | CA | A50 | $126,871 | $126,731 | President | $0 | Same NTEE code A50, revenue within 2x, same state |
| CHAFFEY COMMUNITIES CULTURAL CENTER | CA | A50 | $160,620 | $200,393 | VICE-PRESIDE | $0 | Same NTEE code A50, revenue within 2x, same state |
| ECOVIVARIUM | CA | A50 | $294,999 | $403,796 | Employee Representative | $18,515 | Same NTEE code A50, revenue within 2x, same state |
| THE FILM MUSIC FOUNDATION | CA | A50 | $103,630 | $79,923 | CFO | $0 | Same NTEE code A50, revenue within 2x, same state |
| FRIENDS OF MOUNTAINVIEW CEMETARY | CA | A50 | $106,369 | $80,923 | TRUSTEE/CEO/SECRETARY | $0 | Same NTEE code A50, revenue within 2x, same state |
| VENTURA COUNTY SCIENCE CENTER | CA | A50 | $300,526 | $167,017 | President | $0 | Same NTEE code A50, revenue within 2x, same state |
| SAN FRANCISCO BAY AREA SPORTS HALL OF FAME INC | CA | A50 | $229,665 | $244,781 | Board Chairman | $0 | Same NTEE code A50, revenue within 2x, same state |
| VIETNAMESE HERITAGE MUSEUM | CA | A50 | $159,397 | $116,653 | PRESIDENT | $0 | Same NTEE code A50, revenue within 2x, same state |
| EL CERRITO COMMUNITY FOUNDATION INC | CA | A50 | $104,698 | $97,186 | PRESIDENT AN | $0 | Same NTEE code A50, revenue within 2x, same state |
| EARTHSHOT | CA | A50 | $158,652 | $96,204 | President & CEO | $0 | Same NTEE code A50, revenue within 2x, same state |
| FAR WEST HERITAGE ASSOCIATION | CA | A50 | $314,059 | $256,320 | President | $0 | Same NTEE code A50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $362,701 spent · pay $146,245 · grants $0 · events $13,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,002 | - | $75,002 | - | 20.7% | |
| Depreciation and depletion | $57,738 | $51,964 | $5,774 | - | 15.9% | |
| Other salaries and wages | $48,243 | $43,419 | $4,824 | - | 13.3% | |
| All other expenses | $35,568 | $31,729 | $3,339 | $500 | 9.8% | |
| Other (as described) | Utilites | $35,265 | $31,739 | $3,526 | - | 9.7% |
| Occupancy | $22,378 | $20,140 | $2,238 | - | 6.2% | |
| Other (as described) Event | cost of events | $13,271 | $13,271 | - | - | 3.7% |
| Other employee benefits | $12,921 | $11,629 | $1,292 | - | 3.6% | |
| Fees: accounting | $12,500 | $11,250 | $1,250 | - | 3.4% | |
| Insurance | $11,131 | $10,018 | $1,113 | - | 3.1% | |
| Other (as described) | MAINTENANCE EXPENSE | $10,870 | $9,783 | $1,087 | - | 3.0% |
| Payroll taxes | $10,079 | $3,945 | $6,134 | - | 2.8% | |
| Other (as described) | janitorial | $8,880 | $7,992 | $888 | - | 2.4% |
| Office expenses | $5,306 | $4,775 | $531 | - | 1.5% | |
| Travel | $3,310 | $2,979 | $331 | - | 0.9% | |
| Conferences, conventions and meetings | $239 | $215 | $24 | - | 0.1% | |
| Total | $362,701 | 100% |
2023 · Form 990 · $366,921 spent · pay $135,170 · grants $0 · events $1,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,340 | - | $70,340 | - | 19.2% | |
| All other expenses | $63,670 | $54,532 | $4,181 | $4,957 | 17.4% | |
| Depreciation and depletion | $57,915 | $52,124 | $5,791 | - | 15.8% | |
| Other salaries and wages | $53,455 | $48,110 | $5,345 | - | 14.6% | |
| Other (as described) | Utilites | $35,591 | $32,032 | $3,559 | - | 9.7% |
| Occupancy | $21,871 | $19,684 | $2,187 | - | 6.0% | |
| Other (as described) | CURATORIAL | $12,988 | $12,988 | - | - | 3.5% |
| Other (as described) | INSURANCE | $10,457 | $9,411 | $1,046 | - | 2.8% |
| Payroll taxes | $9,904 | $8,914 | $990 | - | 2.7% | |
| Other (as described) | MAINTENANCE EXPENSE | $9,471 | $8,524 | $947 | - | 2.6% |
| Fees: accounting | $9,000 | $8,100 | $900 | - | 2.5% | |
| Office expenses | $6,522 | $5,870 | $652 | - | 1.8% | |
| Travel | $3,152 | $2,837 | $315 | - | 0.9% | |
| Other employee benefits | $1,471 | $1,324 | $147 | - | 0.4% | |
| Conferences, conventions and meetings | $1,114 | $1,003 | $111 | - | 0.3% | |
| Total | $366,921 | 100% |
2022 · Form 990 · $349,639 spent · pay $122,523 · grants $0 · events $13,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $60,352 | $54,317 | $6,035 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $58,250 | - | $58,250 | - | 16.7% | |
| Other salaries and wages | $55,289 | $49,760 | $5,529 | - | 15.8% | |
| All other expenses | $42,415 | $38,529 | $3,704 | $182 | 12.1% | |
| Other (as described) | Utilites | $31,783 | $28,605 | $3,178 | - | 9.1% |
| Occupancy | $21,392 | $19,253 | $2,139 | - | 6.1% | |
| Other (as described) | MAINTENANCE EXPENSE | $19,466 | $17,519 | $1,947 | - | 5.6% |
| Other (as described) Event | cost of events | $13,285 | $13,285 | - | - | 3.8% |
| Fees: accounting | $10,400 | $9,360 | $1,040 | - | 3.0% | |
| Insurance | $10,283 | $9,255 | $1,028 | - | 2.9% | |
| Payroll taxes | $8,984 | $8,086 | $898 | - | 2.6% | |
| Other (as described) | CURATORIAL | $8,041 | $8,041 | - | - | 2.3% |
| Office expenses | $7,339 | $6,605 | $734 | - | 2.1% | |
| Travel or entertainment for public officials | $2,360 | $2,124 | $236 | - | 0.7% | |
| Total | $349,639 | 100% |
2021 · Form 990 · $274,277 spent · pay $100,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $61,599 | $55,439 | $6,160 | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $55,116 | - | $55,116 | - | 20.1% | |
| Other salaries and wages | $37,784 | $34,006 | $3,778 | - | 13.8% | |
| Other (as described) | Utilites | $24,403 | $21,963 | $2,440 | - | 8.9% |
| Occupancy | $21,133 | $19,020 | $2,113 | - | 7.7% | |
| All other expenses | $20,926 | $18,972 | $1,954 | - | 7.6% | |
| Other (as described) | MAINTENANCE EXPENSE | $12,367 | $11,130 | $1,237 | - | 4.5% |
| Insurance | $10,075 | $9,068 | $1,007 | - | 3.7% | |
| Payroll taxes | $7,429 | $6,686 | $743 | - | 2.7% | |
| Fees: accounting | $7,350 | $6,615 | $735 | - | 2.7% | |
| Other (as described) | CURATORIAL | $5,675 | $5,675 | - | - | 2.1% |
| Other (as described) | SCHOOL EDUCATION | $4,739 | $4,739 | - | - | 1.7% |
| Office expenses | $3,760 | $3,384 | $376 | - | 1.4% | |
| Fees: other services | $1,921 | $1,729 | $192 | - | 0.7% | |
| Total | $274,277 | 100% |
2020 · Form 990 · $302,188 spent · pay $98,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $61,257 | $55,131 | $6,126 | - | 20.3% | |
| Pay: officers, directors, trustees, key employees | $47,313 | - | $47,313 | - | 15.7% | |
| Other salaries and wages | $44,066 | $39,659 | $4,407 | - | 14.6% | |
| All other expenses | $41,394 | $38,055 | $3,339 | - | 13.7% | |
| Other (as described) | Utilites | $22,942 | $20,648 | $2,294 | - | 7.6% |
| Other (as described) | MAINTENANCE EXPENSE | $19,154 | $17,239 | $1,915 | - | 6.3% |
| Other (as described) | rent - county | $16,816 | $15,134 | $1,682 | - | 5.6% |
| Other (as described) | total curitorial | $11,878 | $11,878 | - | - | 3.9% |
| Insurance | $9,636 | $8,672 | $964 | - | 3.2% | |
| Fees: accounting | $8,400 | $7,560 | $840 | - | 2.8% | |
| Payroll taxes | $7,510 | $6,759 | $751 | - | 2.5% | |
| Office expenses | $6,667 | $6,000 | $667 | - | 2.2% | |
| Advertising and promotion | $2,667 | $2,400 | $267 | - | 0.9% | |
| Fees: other services | $1,781 | $1,603 | $178 | - | 0.6% | |
| Travel | $671 | $604 | $67 | - | 0.2% | |
| Interest | $36 | $32 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,525 | - | reported apart | |||
| Total | $302,188 | 100% |
2019 · Form 990 · $391,912 spent · pay $132,594 · grants $0 · events $31,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,803 | $76,323 | $8,480 | - | 21.6% | |
| All other expenses | $63,466 | $59,405 | $4,061 | - | 16.2% | |
| Depreciation and depletion | $59,573 | $53,616 | $5,957 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $37,270 | $33,543 | $3,727 | - | 9.5% | |
| Other (as described) | MAINTENANCE & REPAIR | $29,543 | $26,589 | $2,954 | - | 7.5% |
| Other (as described) | UTILITIES | $24,581 | $22,123 | $2,458 | - | 6.3% |
| Other (as described) | OTHER PROGRAM EXP | $16,307 | $16,307 | - | - | 4.2% |
| Occupancy | $16,056 | $14,450 | $1,606 | - | 4.1% | |
| Other (as described) | EDUCATION PROGRAMS | $15,872 | $15,872 | - | - | 4.0% |
| Advertising and promotion | $11,262 | $10,136 | $1,126 | - | 2.9% | |
| Payroll taxes | $10,521 | $9,469 | $1,052 | - | 2.7% | |
| Insurance | $10,319 | $9,287 | $1,032 | - | 2.6% | |
| Fees: accounting | $8,400 | $7,560 | $840 | - | 2.1% | |
| Conferences, conventions and meetings | $3,846 | - | $3,846 | - | 1.0% | |
| Travel | $93 | $84 | $9 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,359 | $27,422 | reported apart | |||
| Total | $391,912 | 100% |
2018 · Form 990 · $363,087 spent · pay $130,656 · grants $0 · events $22,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,477 | $62,529 | $6,948 | - | 19.1% | |
| All other expenses | $61,629 | $55,466 | $6,163 | - | 17.0% | |
| Depreciation and depletion | $57,954 | $52,159 | $5,795 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $50,417 | $50,417 | - | - | 13.9% | |
| Other (as described) | UTILITIES | $22,849 | $20,564 | $2,285 | - | 6.3% |
| Other (as described) | EXHIBIT EXPENSE | $21,220 | $19,098 | $2,122 | - | 5.8% |
| Occupancy | $19,461 | $17,515 | $1,946 | - | 5.4% | |
| Other (as described) | MAINTENANCE & REPAIR | $19,006 | $17,105 | $1,901 | - | 5.2% |
| Other (as described) | OTHER PROGRAM EXP | $12,188 | $10,969 | $1,219 | - | 3.4% |
| Payroll taxes | $10,762 | $9,686 | $1,076 | - | 3.0% | |
| Fees: accounting | $8,300 | $7,470 | $830 | - | 2.3% | |
| Insurance | $8,038 | $7,234 | $804 | - | 2.2% | |
| Conferences, conventions and meetings | $1,786 | $1,607 | $179 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $90,531 | $20,770 | reported apart | |||
| Total | $363,087 | 100% |
2017 · Form 990 · $335,720 spent · pay $120,143 · grants $0 · events $21,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,014 | $61,213 | $6,801 | - | 20.3% | |
| Depreciation and depletion | $57,954 | $52,159 | $5,795 | - | 17.3% | |
| All other expenses | $51,423 | $38,501 | $4,278 | $8,644 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $41,770 | $41,770 | - | - | 12.4% | |
| Other (as described) | MAINTENANCE & REPAIR | $19,964 | $17,968 | $1,996 | - | 5.9% |
| Occupancy | $19,048 | $17,143 | $1,905 | - | 5.7% | |
| Other (as described) | UTILITIES | $18,805 | $16,925 | $1,880 | - | 5.6% |
| Other (as described) | EDUCATION PROGRAMS | $13,773 | $12,396 | $1,377 | - | 4.1% |
| Other (as described) | OTHER PROGRAM EXP | $11,963 | $10,767 | $1,196 | - | 3.6% |
| Payroll taxes | $10,359 | $9,323 | $1,036 | - | 3.1% | |
| Fees: accounting | $7,800 | $7,020 | $780 | - | 2.3% | |
| Insurance | $7,178 | $6,460 | $718 | - | 2.1% | |
| Advertising and promotion | $6,245 | $5,621 | $624 | - | 1.9% | |
| Conferences, conventions and meetings | $1,418 | $1,276 | $142 | - | 0.4% | |
| Travel | $6 | $5 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,023 | $19,699 | reported apart | |||
| Total | $335,720 | 100% |
2016 · Form 990 · $370,684 spent · pay $121,231 · grants $0 · events $20,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,918 | $62,926 | $6,992 | - | 18.9% | |
| All other expenses | $60,878 | $54,792 | $6,086 | - | 16.4% | |
| Depreciation and depletion | $57,954 | $52,159 | $5,795 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $42,111 | $42,111 | - | - | 11.4% | |
| Other (as described) | OTHER PROGRAM EXP | $25,189 | $22,670 | $2,519 | - | 6.8% |
| Other (as described) | MAINTENANCE & REPAIR | $22,507 | $20,256 | $2,251 | - | 6.1% |
| Other (as described) | UTILITIES | $21,051 | $18,946 | $2,105 | - | 5.7% |
| Occupancy | $18,742 | $16,868 | $1,874 | - | 5.1% | |
| Other (as described) | EDUCATION PROGRAMS | $15,305 | $13,775 | $1,530 | - | 4.1% |
| Advertising and promotion | $10,833 | $9,750 | $1,083 | - | 2.9% | |
| Payroll taxes | $9,202 | $8,282 | $920 | - | 2.5% | |
| Insurance | $8,924 | $8,032 | $892 | - | 2.4% | |
| Fees: accounting | $7,650 | $6,885 | $765 | - | 2.1% | |
| Conferences, conventions and meetings | $315 | $284 | $31 | - | 0.1% | |
| Interest | $105 | $95 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,277 | $19,970 | reported apart | |||
| Total | $370,684 | 100% |
2015 · Form 990 · $490,965 spent · pay $119,450 · grants $0 · events $18,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON IMPAIRMENT OF ASSETS | $144,920 | $130,428 | $14,492 | - | 29.5% |
| All other expenses | $65,388 | $58,852 | $6,536 | - | 13.3% | |
| Depreciation and depletion | $57,848 | $52,063 | $5,785 | - | 11.8% | |
| Other salaries and wages | $55,565 | $50,009 | $5,556 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $54,615 | $54,615 | - | - | 11.1% | |
| Other (as described) | UTILITIES | $22,841 | $20,557 | $2,284 | - | 4.7% |
| Other (as described) | OTHER PROGRAM COSTS | $18,107 | $16,296 | $1,811 | - | 3.7% |
| Advertising and promotion | $17,342 | $15,608 | $1,734 | - | 3.5% | |
| Other (as described) | EDUCATION PROGRAMS | $17,079 | $15,371 | $1,708 | - | 3.5% |
| Occupancy | $13,699 | $12,329 | $1,370 | - | 2.8% | |
| Payroll taxes | $9,270 | $8,343 | $927 | - | 1.9% | |
| Fees: accounting | $7,200 | $6,480 | $720 | - | 1.5% | |
| Insurance | $6,990 | $6,291 | $699 | - | 1.4% | |
| Interest | $101 | $91 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,067 | $18,369 | reported apart | |||
| Total | $490,965 | 100% |
2014 · Form 990 · $357,091 spent · pay $129,085 · grants $0 · events $15,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,516 | $61,664 | $6,852 | - | 19.2% | |
| Depreciation and depletion | $54,959 | $49,463 | $5,496 | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $50,875 | $50,875 | - | - | 14.2% | |
| All other expenses | $50,067 | $45,060 | $5,007 | - | 14.0% | |
| Other (as described) | OTHER PROGRAM COSTS | $32,005 | $28,805 | $3,200 | - | 9.0% |
| Other (as described) | UTILITIES | $19,315 | $17,384 | $1,931 | - | 5.4% |
| Advertising and promotion | $16,580 | $14,922 | $1,658 | - | 4.6% | |
| Occupancy | $14,780 | $13,302 | $1,478 | - | 4.1% | |
| Other (as described) | GRANT WRITING EXPENSES | $12,695 | $11,426 | $1,269 | - | 3.6% |
| Other (as described) | EDUCATION PROGRAMS | $12,629 | $11,366 | $1,263 | - | 3.5% |
| Payroll taxes | $9,694 | $8,725 | $969 | - | 2.7% | |
| Insurance | $8,075 | $7,268 | $807 | - | 2.3% | |
| Fees: accounting | $6,900 | $6,210 | $690 | - | 1.9% | |
| Interest | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,485 | $15,940 | reported apart | |||
| Total | $357,091 | 100% |