Catalina Island Museum
- Assets
- $16.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Avalon, CA
- Founding
- 11/1956
- Data as of
- 02/2022
- EIN
- 95-1880698
Organization Overview
Catalina Island Museum is located in Avalon, CA. The organization was established in 1956. As of 02/2022, Catalina Island Museum employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalina Island Museum 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 02/2022, Catalina Island Museum generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 02/2022. While expenses have increased by 6.2% 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
TO COLLECT, PRESERVE AND PROMOTE THE CULTURE AND HISTORY OF SANTA CATALINA ISLAND AND TO BRING UNIQUE EXHIBITIONS TO CATALINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM MAINTAINS A VIBRANT ROTATING SPECIAL EXHIBITION SCHEDULE THAT INCLUDES AT LEAST FOUR ART AND/OR HISTORY EXHIBITIONS PER YEAR. THE WILLIAM WRIGLEY JR. GALLERY ALSO HOUSES AN EXHIBITION THAT SHOWCASES THE MUSEUM'S PERMANENT COLLECTION, INTERPRETING THE HISTORY OF SANTA CATALINA ISLAND. THE MUSEUM'S COLLECTION OF OVER 160,000 HISTORICAL ITEMS AND ARTWORKS ARE COLLECTED, PRESERVED, EXHIBITED, AND MADE ACCESSIBLE TO RESEARCHERS. MUSEUM BOARD AND STAFF ARE WORKING WITH COMMUNITY PARTNERS TO IMPLEMENT NEW INITIATIVES RELATED TO EDUCATION, ART, AND SERVING UNDERREPRESENTED AUDIENCES. IN ALIGNMENT WITH THIS EFFORT, THE MUSEUM IS EXPANDING ITS EXHIBITION PROGRAM TO INCLUDE MORE CONTEMPORARY ART, AND TO SHOWCASE TONGVA CULTURE AND MODERN TONGVA ART.
THE MUSEUM PROVIDES EDUCATIONAL PROGRAMMING AND EVENTS THAT CONVENE LOCAL RESIDENTS AND ISLAND VISITORS IN AN EXPLORATION OF THE PEOPLE AND CULTURES THAT MAKE CATALINA UNIQUE. THE MUSEUM OFFERS MUSIC AND DANCE PERFORMANCES, LECTURES, FILMS, AND ENGAGING ART EDUCATION PROGRAMS FOR ALL AGES. THE MUSEUM'S EDUCATION PROGRAMS ENCOURAGE K - 12 STUDENTS TO ENJOY THE CREATIVE PROCESS AS THEY THINK CRITICALLY, PROBLEM-SOLVE, AND ENGAGE WITH THE MUSEUM'S UNIQUE COLLECTION. THE MUSEUM IS EXPANDING EDUCATIONAL OFFERINGS TO INCLUDE NEW PROGRAMMING FOR K -12 STUDENTS, FAMILY PROGRAMS, AND INITIATIVES THAT INCREASE ENGAGEMENT WITH THE COMMUNITY AND LA COUNTY RESIDENTS. THE NEW PROGRAMS WILL FOCUS ON THE ISLAND'S HISTORY, NATIVE TONGVA CULTURE, AND THE ARTS. IN SEPTEMBER 2022, CMAH STARTED CONSTRUCTION ON A NEW 1,000 SQUARE-FOOT EDUCATION CENTER AND A NEW 1,900 SQUARE-FOOT COLLECTION STORAGE FACILITY. THESE CAPITAL EXPANSIONS WILL SUPPORT PLANS TO EXPAND ALL PROGRAMMATIC COMPONENTS.
THE STORE AT THE CATALINA ISLAND MUSEUM IS STOCKED WITH A CAREFULLY CURATED SELECTION OF JEWELRY AND ACCESSORIES, BOOKS, TOYS, TILE AND POTTERY, AND GIFT ITEMS THAT REFLECT THE ISLAND'S UNIQUE HISTORY. EACH UNIQUE STORE ITEM IS INSPIRED BY THE LANDMARKS AND HISTORY OF SANTA CATALINA ISLAND, MANY OF WHICH HAVE BEEN CREATED USING IMAGES FROM OUR ARCHIVE. SELECT STORE ITEMS ALSO REFLECT THE THEMES OR CONTENT OF THE MUSEUM'S TEMPORARY EXHIBITIONS. OUR VISITORS SERVICES ASSOCIATES ASSIST WITH SALES OF ITEMS, EDUCATING VISITORS ABOUT THE MUSEUM'S OFFERINGS AND ORIENTATING VISITORS WITHIN THE MUSEUM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Fornasiere Deputy Director Of External Affairs | Officer | 50 | $67,056 |
Julie Perlin Lee Executive Dir. (term End 4/21) | Officer | 40 | $49,029 |
Roy Rose Vice President | OfficerTrustee | 3 | $0 |
Steve Mandel MD Treasurer | OfficerTrustee | 3 | $0 |
Terry Brown Secretary | OfficerTrustee | 3 | $0 |
Ron Bevins President | OfficerTrustee | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christopher Hill Development Construction | 2/27/17 | $1,208,667 |
Arbor Works Inc Construction | 2/27/17 | $232,785 |
Chihuly Workshop Exhibition Rental And Installation | 2/27/17 | $219,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $44,677 |
| Fundraising events | $415,098 |
| Related organizations | $0 |
| Government grants | $141,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,147 |
| Noncash contributions included in lines 1a–1f | $136,248 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,634 |
| Total Program Service Revenue | $284,940 |
| Investment income | $56,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $439 |
| Net Rental Income | $33,459 |
| Net Gain/Loss on Asset Sales | $231,433 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,856,073 |
| 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. | $99,807 |
| Compensation of current officers, directors, key employees. | $5,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,614 |
| Pension plan accruals and contributions | $11,379 |
| Other employee benefits | $3,530 |
| Payroll taxes | $42,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,666 |
| Fees for services: Other | $128,045 |
| Advertising and promotion | $31,870 |
| Office expenses | $62,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,236 |
| Travel | $33,880 |
| 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 | $259,349 |
| Insurance | $58,474 |
| All other expenses | $72,975 |
| Total functional expenses | $1,596,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,505 |
| Savings and temporary cash investments | $260,413 |
| Pledges and grants receivable | $16,490 |
| Accounts receivable, net | $2,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,844 |
| Prepaid expenses and deferred charges | $783 |
| Net Land, buildings, and equipment | $11,856,377 |
| Investments—publicly traded securities | $3,448,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $244,800 |
| Total assets | $16,851,950 |
| Accounts payable and accrued expenses | $174,938 |
| 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 | $174,938 |
| Net assets without donor restrictions | $16,476,918 |
| Net assets with donor restrictions | $200,094 |
| 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 | $16,851,950 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Catalina Island Museum has recieved totaling $78,057.
| Awarding Organization | Amount |
|---|---|
A G Cox Char Tr 15128-00-2 Chicago, IL PURPOSE: GENERAL | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $20,900 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: CATALINA ANYTIME | $15,000 |
Smith-Welsh Foundation Woodland Hills, CA PURPOSE: DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND | $10,000 |
Norris And Debra Bishton Foundation Los Angeles, CA PURPOSE: FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE | $5,000 |
Henry A Davis Foundation Omaha, NE PURPOSE: GENERAL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $3,666,722 |
| Earnings | $68,900 |
| Net Contributions | $100,094 |
| Other Expense | $278,995 |
| Ending Balance | $3,556,721 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalina Island Museum Avalon, CA | $16,851,950 | $1,856,073 |
World Business Academy Santa Barbara, CA | $8,741,209 | $9,085,888 |
Executive Mba Council Grad School Of Bus Columbia Univ Laguna Hills, CA | $2,432,680 | $995,624 |
California International Business University San Diego, CA | $200,221 | $575,128 |
Harvard Business School Assoc Of Southern California Manhattan Beach, CA | $2,800,278 | $98,573 |