Stockton Historical Maritime Museum Inc is located in Stockton, CA. The organization was established in 2011. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Historical Maritime Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Stockton Historical Maritime Museum Inc generated $137.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $52.4k during the year ending 12/2022. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF STOCKTON HISTORICAL MARITIME MUSEUM IS TO EDUCATE THE PUBLIC AND PROVIDE, MAINTAIN AND MANAGE A MARITIME MUSEUM DEDICATED TO THE CULTURAL HERITAGE AND HISTORICAL RECOGNITION OF THE DOWNTOWN WATERFRONT OF STOCKTON, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PROGRAM OF THE STOCKTON HISTORICAL MARITIME MUSEUM, INC., IS THE RESTORATION OF THE USS LUCID, AN AGGRESSIVE-CLASS MINESWEEPER SERVING FOUR TOURS IN THE VIETNAM WAR.SIGNIFICANT RESTORATION ACTIVIY CONTINUES EACH YEAR INCLUDING: SHIP STORES, FORWARD BERTHING, BOSUN LOCKER, ANCHOR WINDLASS, THE ENTIRE SHIP FIRE SUPPRESSION SYSTEM, EXTERIOR SUPER STRUCKTURE AREA, REPLACEMENT OF THE 40MM BOFORS ANTI-AIRCRAFT CANNON, TO NAME A FEW PROJECTS. VOLUNTEER HOURS CONTINUE TO INCREASE, SLOWING ONLY DURING THE COVID-19 PANDEMIC PERIOD.IN ADDITION TO RESTORATION PROGRESS AND VOLUNTEER HOURS, THE MUSEUM HAS MENTORED YOUTH IN THE SKILLS AND TRADES USED IN SHIP RESTORATION. SOME OF THESE YOUTH SERVICE PROGRAMS INCLUDE: THE BUILDING FUTURES ACADEMY AND DISCOVERY CHALLENGE ACADEMY CADETS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Rajkovich President | OfficerTrustee | 15 | $0 |
Karen Rajkovich Treasurer | OfficerTrustee | 5 | $0 |
Rex Ramsey Director | Trustee | 2 | $0 |
David Navone Director | Trustee | 2 | $0 |
Rdon Rinehart Director | Trustee | 0 | $0 |
Wes Rhea Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $137,518 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $137,518 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $137,518 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,960 |
Office expenses | $1,791 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,389 |
Travel | $6,161 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,588 |
Insurance | $6,864 |
All other expenses | $0 |
Total functional expenses | $52,373 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $155,911 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $700,740 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $267,582 |
Total assets | $1,124,233 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,983 |
Total liabilities | $2,983 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $1,121,250 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,124,233 |