Channel Islands Maritime Museum Inc
- Assets
- $2.2m
- Revenue
- $338.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Oxnard, CA
- Founding
- 08/1994
- Data as of
- 12/2021
- 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 12/2021, Channel Islands Maritime Museum Inc employed 2 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 12/2021, Channel Islands Maritime Museum Inc generated $338.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $274.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ENRICHING MUSEUM EXPERIENCE BASED ON MARITIME HISTORY RANGING FROM ANCIENT MARINERS TO THE MODERN MARINE ERA, AND TO ENHANCE THE UNDERSTANDING OF OUR RICH INTERNATIONAL AND LOCAL SEAFARING HERITAGE WITH A FOCUS ON EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTHOUGH WE WERE OPEN A LIMITED AMOUNT OF TIME IN 2021 DUE TO COVID-19, WE PROVIDED DISPLAYS AND INTERPRETATIONS OF THE EVOLUTION OF MARINE ART AND SHIPS FOR THE AGE OF SAIL THROUGH MODERN TIMES TO 10,000 VISITORS. WE UPDATED EDUCATION PROGRAMS/EXHIBITS TO COMPLEMENT CORE CURRICULUM STANDARDS FOR SOCIAL AND MARINE SCIENCE IN PREPARATION FOR POST COVID-19 SCHOOL VISITS OF 3,000 LOCAL YOUTH, MOST FUNDED THROUGH CORPORATE AND FOUNDATION DONATIONS. WE PROVIDED A VENUE FOR ART EXHIBITION FOR OVER 200 LOCAL YOUTH, AMATEUR, AND PROFESSIONAL ARTISTS. WE SERVED AS A CULTURAL HUB FOR OUR COMMUNITY, PROVIDING A CULTURAL GATHERING PLACE, FORUM FOR SPEAKERS, AND DESTINATION FOR TOURISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adri Howe Executive Dir. | Officer | 40 | $55,116 |
Bill Conroy Secretary | OfficerTrustee | 5 | $0 |
Cris Fulwider Vice President | OfficerTrustee | 5 | $0 |
Susan O'brien President | OfficerTrustee | 12 | $0 |
Karen D Harter Treasurer | Officer | 5 | $0 |
Joyce Nelson Honorary Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,086 |
| Noncash contributions included in lines 1a–1f | $81,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,282 |
| Total Program Service Revenue | $58,832 |
| Investment income | $44 |
| 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 | -$2,951 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,207 |
| 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. | $55,116 |
| Compensation of current officers, directors, key employees. | $55,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,921 |
| Advertising and promotion | $0 |
| Office expenses | $3,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,133 |
| 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 | $61,599 |
| Insurance | $10,075 |
| All other expenses | $20,926 |
| Total functional expenses | $274,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,762 |
| Savings and temporary cash investments | $90,695 |
| 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 | $70,739 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,624,695 |
| Investments—publicly traded securities | $57 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,211 |
| Total assets | $2,215,159 |
| 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 | $18,909 |
| Total liabilities | $18,909 |
| Net assets without donor restrictions | $2,101,950 |
| Net assets with donor restrictions | $94,300 |
| 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 | $2,215,159 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Channel Islands Maritime Museum Inc has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Baxter-Copeland Charitable Foundation Oxnard, CA PURPOSE: EDUCATION | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Hot Rod Association San Dimas, CA | $60,527,116 | $84,074,162 |
The Exploratorium San Francisco, CA | $264,783,310 | $48,557,720 |
Oakland Museum Of California Oakland, CA | $69,568,610 | $21,712,450 |
Uss Midway Museum San Diego, CA | $89,557,357 | $9,957,373 |
Lucas Museum Of Narrative Art Los Angeles, CA | $1,047,180,873 | $200,315,657 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
Operation Underground Railroad Inc Anaheim, CA | $68,076,312 | $47,549,013 |
Discovery Science Center Of Orange County Santa Ana, CA | $60,809,996 | $26,194,294 |
Grammy Museum Foundation Inc Los Angeles, CA | $19,726,049 | $9,757,476 |
Japanese American National Museum Los Angeles, CA | $64,155,556 | $8,326,332 |
Mingei International Inc San Diego, CA | $66,923,986 | $7,226,145 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |