Catalina Island Museum

Organization Overview

Catalina Island Museum is located in Avalon, CA. The organization was established in 1956. As of 02/2023, Catalina Island Museum employed 21 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 02/2023, Catalina Island Museum generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.9m during the year ending 02/2023. While expenses have increased by 7.6% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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, THE MUSEUM STARTED CONSTRUCTION ON A NEW 1,000 SQUARE-FOOT EDUCATION CENTER. THESE CAPITAL EXPANSIONS WILL SUPPORT PLANS TO EXPAND ALL PROGRAMMATIC COMPONENTS. CONSTRUCTION IS EXPECTED TO BE COMPLETE IN SPRING OF 2024.


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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Board, Officers & Key Employees

Name (title)Compensation
Ron Bevins
President
$0
Roy Rose
Vice President
$0
Steve Mandel MD
Treasurer
$0
Terry Brown
Secretary
$0
Joyce Brown
Trustee
$0
Jim Brown
Executive Committee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Christopher Hill Development
Construction
$1,208,667
Arbor Works Inc
Construction
$232,785
Chihuly Workshop
Exhibition Rental And Installation
$219,400
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$57,178
Fundraising events$220,054
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,864,189
Noncash contributions included in lines 1a–1f $604,649
Total Revenue from Contributions, Gifts, Grants & Similar$2,141,421
Total Program Service Revenue$271,429
Investment income $85,068
Tax Exempt Bond Proceeds $0
Royalties $686
Net Rental Income $48,900
Net Gain/Loss on Asset Sales -$216,440
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $56,676
Miscellaneous Revenue$0
Total Revenue $2,387,740

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