Channel Islands Maritime Museum Inc
- Assets
- $2.3m
- Revenue
- $318.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Oxnard, CA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 77-0251663
Organization Overview
Channel Islands Maritime Museum Inc is located in Oxnard, CA. The organization was established in 1994. 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, Channel Islands Maritime Museum Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Channel Islands 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 12/2023, Channel Islands Maritime Museum Inc generated $318.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $366.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 9 years. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE CHANNEL ISLANDS MARITIME MUSEUM (CIMM) EXPERIENCED A DYNAMIC AND EVENTFUL YEAR WHILE IT CONTINUED ITS RECOVERY FROM THE COVID-19 PANDEMIC. 2023 WAS MARKED BY AN INCREASE IN ROTATING ART EXHIBITIONS, COMMUNITY EVENTS, AND EDUCATIONAL INITIATIVES. EVENTS SUCH AS THE 24TH ANNUAL "CELEBRATION OF THE WHALES" IN MARCH, INVOLVED A COMMUNITY MURAL PROJECT, LEARNING ACTIVITIES, AND PERFORMANCES HIGHLIGHTING THE MIGRATION OF THE PACIFIC GRAY WHALE. ANOTHER NOTABLE EVENT WAS THE "ART COMES ALIVE" PROGRAM, AN INTERACTIVE EXPERIENCE THAT FEATURED LIVE REENACTMENTS OF HISTORIC MARITIME FIGURES AND LOCAL VENTURA COUNTY PERSONALITIES, CREATING A VIBRANT, IMMERSIVE EXPERIENCE FOR VISITORS OF ALL AGES. IN 2023, VISITS TO THE MUSEUM REMAINED FREE TO CHILDREN AND CIMM LEADERSHIP FOCUSED ON GROWING EDUCATION PROGRAM VISITS, ENSURING THAT MARITIME HISTORY AND SCIENCE WERE ACCESSIBLE TO LOCAL STUDENTS. WE ARE THANKFUL TO ALL OUR DONORS AND CONTRIBUTORS. THEIR GENEROSITY FUNDED MANY OF OUR PROGRAMS AND THE MAJORITY OF VISITS FROM SCHOOLCHILDREN TO OUR MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adri Howe Executive Dir. | Officer | 40 | $45,471 |
Doug Riffenburgh Executive Dir. | Officer | 40 | $18,750 |
Cris Fulwider President | OfficerTrustee | 5 | $6,119 |
Joyce Nelson Honorary Chair | Trustee | 1 | $0 |
William Buenger Trustee | Trustee | 4 | $0 |
Frank Laza Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,362 |
| Noncash contributions included in lines 1a–1f | $19,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,362 |
| Total Program Service Revenue | $36,802 |
| Investment income | $4,699 |
| 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 | $9,795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,658 |
| 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. | $70,340 |
| Compensation of current officers, directors, key employees. | $70,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,471 |
| Payroll taxes | $9,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,871 |
| Travel | $3,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,915 |
| Insurance | $0 |
| All other expenses | $63,670 |
| Total functional expenses | $366,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,580 |
| Savings and temporary cash investments | $120,252 |
| 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 | $72,469 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,540,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,491 |
| Total assets | $2,313,368 |
| 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 | $10,022 |
| Total liabilities | $10,022 |
| Net assets without donor restrictions | $2,204,179 |
| Net assets with donor restrictions | $99,167 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,313,368 |