California Surf Museum Encinitas
- Assets
- $335.6k
- Revenue
- $402.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Oceanside, CA
- Founding
- 06/1992
- Data as of
- 12/2023
- EIN
- 33-0215579
Organization Overview
California Surf Museum Encinitas is located in Oceanside, CA. The organization was established in 1992. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, California Surf Museum Encinitas employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Surf Museum Encinitas 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 12/2023, California Surf Museum Encinitas generated $402.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $363.6k during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CALIFORNIA SURF MUSEUM SERVES AS AN INTERNATIONAL REPOSITORY AND RESOURCE CENTER ON THE LIFESTYLE SPORT OF SURFING THROUGH CAPTURING,PRESERVING AND CHRONICLING ITS ART, CULTURE AND HERITAGE FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTION AND GRANTS - THE MUSEUM SEEKS AND ACCEPTS CONTRIBUTIONS AND GRANTS TO SUPPORT ITS MISSION OF SERVING AS AN INTERNATIONAL REPOSITORY AND RESOURCE CENTER ON THE LIFESTYLE SPORT OF SURFING THROUGH CAPTURING,PRESERVING AND CHRONICLING ITS ART, CULTURE AND HERITAGE FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
FUNDRAISING EVENT AND AUCTION - IS HELD ANNUALLY TO HELP RAISE FUNDS FOR CALIFORNIA SURF MUSEUM TO SUPPORT THE MISSION TO SERVE AS AN INTERNATIONAL REPOSITORY AND RESOURCE CENTER. THE EVENT RAISED $139862 WITH EXPENSES OF $77645.
MUSEUM STORE - PROGRAM SERVICES; INCLUDES ADMISSION FEES, MERCHANDISE INCOME, AND OTHER RELATED INCOME. AS A PART OF THE MUSEUM, THIS FURTHER SUPPORTS THE CALIFORNIA SURF MUSEUM TO INCREASE INCOME AND ASSIST IN COVERING EXPENSES OF THE MUSEUM SO THAT IT CAN PRESERVE AND CHRONICLE THE ART, CULTURE AND HERITAGE OF THE SURFING LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Kempton President | OfficerTrustee | 30 | $0 |
Jeff Duclos Vice President | OfficerTrustee | 20 | $0 |
Tom Gibbons Vice President | OfficerTrustee | 20 | $0 |
Louise Balma Treasurer | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,140 |
| Total Program Service Revenue | $151,412 |
| 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 | $139,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,414 |
| 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 | $89,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,850 |
| Payroll taxes | $7,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80 |
| Fees for services: Accounting | $17,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,946 |
| Advertising and promotion | $9,196 |
| Office expenses | $4,004 |
| Information technology | $19,533 |
| Royalties | $0 |
| Occupancy | $19,479 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $9,648 |
| All other expenses | $15,867 |
| Total functional expenses | $363,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,105 |
| 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 | $16,503 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,608 |
| Accounts payable and accrued expenses | $1,796 |
| 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 | $0 |
| Total liabilities | $1,796 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $333,812 |
| Total liabilities and net assets/fund balances | $335,608 |