Stockton Historical Maritime Museum Inc
- Assets
- $1.0m
- Revenue
- $708.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 27-1957027
Organization Overview
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 12/2021, Stockton Historical Maritime Museum Inc generated $708.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $31.5k during the year ending 12/2021. 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
2021
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 | $708,326 |
| Noncash contributions included in lines 1a–1f | $625,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,326 |
| 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 | $708,326 |
| 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 | $425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36 |
| Office expenses | $2,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,920 |
| Travel | $4,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,822 |
| Insurance | $5,600 |
| All other expenses | $0 |
| Total functional expenses | $31,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,690 |
| 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 | $688,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,549 |
| Total assets | $1,037,527 |
| 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 | $1,422 |
| Total liabilities | $1,422 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,036,105 |
| 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 | $1,037,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stockton Historical Maritime Museum Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Rosi Cerri Foundation Inc Stockton, CA PURPOSE: SUPPORT TO CARRY ON CHARITABLE ACTIVITIES | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |
Eames Institute Petaluma, CA | $18,964,312 | $22,211,223 |
Palm Springs Air Museum Inc Palm Springs, CA | $20,548,882 | $5,160,584 |
Museum Of Northern Arizona Inc Flagstaff, AZ | $21,755,182 | $7,019,493 |
Hiller Aviation Institute San Carlos, CA | $13,765,649 | $3,172,781 |
Dr Prem Reddy Family Foundation Victorville, CA | $59,640,803 | $7,595,439 |
Nevada Northern Railway Foundation Inc Ely, NV | $12,170,524 | $3,367,956 |
Working Assumptions Foundation Berkeley, CA | $1,074,747 | $600,119 |