Civic Intelligence

Stockton Historical Maritime Museum Inc

EIN 27-1957027 • 501(c)3 • Stockton, CA

Profile

The purpose of the Stockton Historical Maritime Museum is to provide, maintain, and manage a maritime museum dedicated to the culture heritage and historic recognition of the downtown waterfront of Stockton California.

5220 N Ashley LaneStockton, CA 95215-9322

stocktonhistoricalmaritimemuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,221,366

Up $28,817 (+2.4%) from 2023

Liabilities

Down

$674

Down $1,443 (-68%) from 2023

Net Assets

Up

$1,220,692

Up $30,260 (+2.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$195,159

Up $38,921 (+25%) from 2023

Expenses

Up

$164,899

Up $77,843 (+89%) from 2023

Net Income

Down

$30,260

Down $38,922 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $10,645Liabilities 2012: $0Net Assets 2012: $10,6452012Assets 2013: $20,217Net Assets 2013: $20,2172013Assets 2014: $19,484Liabilities 2014: $1,215Net Assets 2014: $18,2692014Assets 2015: $159,964Liabilities 2015: $0Net Assets 2015: $159,9642015Assets 2016: $161,132Net Assets 2016: $161,1322016Assets 2017: $201,683Liabilities 2017: $1,009Net Assets 2017: $200,6742017Assets 2018: $240,868Liabilities 2018: $1,152Net Assets 2018: $239,7162018Assets 2019: $317,579Liabilities 2019: $1,307Net Assets 2019: $316,2722019Assets 2020: $362,327Liabilities 2020: $3,083Net Assets 2020: $359,2442020Assets 2021: $1,037,527Liabilities 2021: $1,422Net Assets 2021: $1,036,1052021Assets 2022: $1,124,233Liabilities 2022: $2,983Net Assets 2022: $1,121,2502022Assets 2023: $1,192,549Liabilities 2023: $2,117Net Assets 2023: $1,190,4322023Assets 2024: $1,221,366Liabilities 2024: $674Net Assets 2024: $1,220,6922024

Highlighted filing

2024

Assets$1,221,366
Liabilities$674
Net Assets$1,220,692
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $83,555Expenses 2012: $80,560Net Income 2012: $2,9952012Revenue 2013: $37,626Expenses 2013: $28,054Net Income 2013: $9,5722013Revenue 2014: $58,700Expenses 2014: $60,648Net Income 2014: -$1,9482014Revenue 2015: $175,510Expenses 2015: $33,815Net Income 2015: $141,6952015Revenue 2016: $28,479Expenses 2016: $27,311Net Income 2016: $1,1682016Revenue 2017: $53,553Expenses 2017: $14,011Net Income 2017: $39,5422017Revenue 2018: $50,209Expenses 2018: $11,167Net Income 2018: $39,0422018Revenue 2019: $89,733Expenses 2019: $13,177Net Income 2019: $76,5562019Revenue 2020: $76,845Expenses 2020: $33,873Net Income 2020: $42,9722020Revenue 2021: $708,326Expenses 2021: $31,465Net Income 2021: $676,8612021Revenue 2022: $137,518Expenses 2022: $52,373Net Income 2022: $85,1452022Revenue 2023: $156,238Expenses 2023: $87,056Net Income 2023: $69,1822023Revenue 2024: $195,159Expenses 2024: $164,899Net Income 2024: $30,2602024

Highlighted filing

2024

Revenue$195,159
Expenses$164,899
Net Income$30,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,221,366
Liabilities
$674
Net assets
$1,220,692
Revenue
$195,159
Expenses
$164,899
Net income
$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.20$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.14$0.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.71$0.03$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.08$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.03$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$137,518
Mission and Program Overview

Mission

The purpose of the Stockton Historical Maritime Museum is to provide, maintain, and manage a maritime museum dedicated to the culture heritage and historic recognition of the downtown waterfront of Stockton California.

The purpose of stockton historical maritime museum is to educate the public and provide, maintain and manage a maritime museum dedicated to the cultural heritage and historical recognition of the downtown waterfront of stockton, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,036,105$1,121,250▲ $85,145
Land, Buildings, and Equipment, Net$688,288$700,740▲ $12,452
Cash and Non-Interest-Bearing Accounts$119,690$155,911▲ $36,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,037,527$1,124,233▲ $86,706
Other Assets Total$229,549$267,582▲ $38,033
Liabilities
Other Liabilities$1,422$2,983▲ $1,561
Total Liabilities$1,422$2,983▲ $1,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,105$1,121,250▲ $85,145
Total Liabilities and Net Assets / Fund Balance$1,037,527$1,124,233▲ $86,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$633,025-$633,025
Other Land Buildings$67,715$13,925$81,640
Other Assets Org$846--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David RajkovichPresident
David NavoneDirector
Gary HowellsDirector
Rdon RinehartDirector
Rex RamseyDirector
Sheilah GoulartDirector
Wes RheaDirector
Karen RajkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,518
Change in Net Assets
$85,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,444$3,945-$11,389
Insurance$6,864--$6,864
Travel$6,161--$6,161
Depreciation Depletion$5,588--$5,588
Fees for Services Accounting$1,650$1,650-$3,300
Advertising$980$980-$1,960
Office Expenses$404$1,387-$1,791
Other Expenses$67--$67
Total Functional Expenses$44,411$7,962$0$52,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Museum president, david rajkovich, and treasurer, karen rajkovich, are married.”

Form 990, Part VI, Section B, Line 11B

“The museum's officers review the tax returns prior to signing and filing the tax returns.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available for review from the museum.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available for review from the museum.”

Filing and Contact Details

Filer

Filer Name
Stockton Historical Maritime Museum Inc
EIN
27-1957027
Phone
2099938302
Address
5220 N ASHLEY LANE, STOCKTON, CA 95215-9322

Signing Officer

Name
David Rajkovich
Title
President
Phone
2099938302
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rajkovich
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Louis G Lemos a Prof Accountancy Corp
Address
1401 NORTH HUNTER STREET, STOCKTON, CA 95202
Preparer
Louis G Lemos
Phone
2094601040
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum receives historical military equipment, most notably the restoration of the uss lucid, an aggressive-class minesweeper serving four tours in the vietnam war. These historical items server multiple public purposes, including public education and teaching career skills to youth in restoring the histical items.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF STOCKTON HISTORICAL MARITIME MUSEUM IS TO EDUCATE THE PUBLIC AND PROVIDE, MAINTAIN AND MANAGE A MARITIME MUSEUM DEDICATED TO THE CULTURAL HERITAGE AND HISTORICAL RECOGNITION OF THE DOWNTOWN WATERFRONT OF STOCKTON, CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0980
IRS990/AdvertisingGrp/ProgramServicesAmt0980
IRS990/AdvertisingGrp/TotalAmt01960
IRS990/AllOtherContributionsAmt0137518
IRS990/BooksInCareOfDetail/PersonNm0DAVID RAJKOVICH
IRS990/BooksInCareOfDetail/PhoneNum02099839700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05220 N ASHLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01036105
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01121250
IRS990/CashNonInterestBearingGrp/BOYAmt0119690
IRS990/CashNonInterestBearingGrp/EOYAmt0155911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05588
IRS990/DepreciationDepletionGrp/TotalAmt05588
IRS990/Desc0THE MAIN PROGRAM OF THE STOCKTON HISTORICAL MARITIME MUSEUM, INC., IS THE RESTORATION OF THE USS LUCID, AN AGGRESSIVE-CLASS MINESWEEPER SERVING FOUR TOURS IN THE VIETNAM WAR.SIGNIFICANT RESTORATION ACTIVIY CONTINUES EACH YEAR INCLUDING: SHIP STORES, FORWARD BERTHING, BOSUN LOCKER, ANCHOR WINDLASS, THE ENTIRE SHIP FIRE SUPPRESSION SYSTEM, EXTERIOR SUPER STRUCKTURE AREA, REPLACEMENT OF THE 40MM BOFORS ANTI-AIRCRAFT CANNON, TO NAME A FEW PROJECTS. VOLUNTEER HOURS CONTINUE TO INCREASE, SLOWING ONLY DURING THE COVID-19 PANDEMIC PERIOD.IN ADDITION TO RESTORATION PROGRESS AND VOLUNTEER HOURS, THE MUSEUM HAS MENTORED YOUTH IN THE SKILLS AND TRADES USED IN SHIP RESTORATION. SOME OF THESE YOUTH SERVICE PROGRAMS INCLUDE: THE BUILDING FUTURES ACADEMY AND DISCOVERY CHALLENGE ACADEMY CADETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044411
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RAJKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RAJKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2REX RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm4RDON RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm5WES RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILAH GOULART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06864
IRS990/InsuranceGrp/TotalAmt06864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700740
IRS990/LandBldgEquipCostOrOtherBssAmt0714665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF STOCKTON HISTORICAL MARITIME MUSEUM IS TO EDUCATE THE PUBLIC AND PROVIDE, MAINTAIN AND MANAGE A MARITIME MUSEUM DEDICATED TO THE CULTURAL HERITAGE AND HISTORICAL RECOGNITION OF THE DOWNTOWN WATERFRONT OF STOCKTON, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01121250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03945
IRS990/OccupancyGrp/ProgramServicesAmt07444
IRS990/OccupancyGrp/TotalAmt011389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt01791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229549
IRS990/OtherAssetsTotalGrp/EOYAmt0267582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIP AND ARTIFACT REHAB
IRS990/OtherExpensesGrp/Desc1VESSEL TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt015253
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/TotalAmt015253
IRS990/OtherExpensesGrp/TotalAmt167
IRS990/OtherLiabilitiesGrp/BOYAmt01422
IRS990/OtherLiabilitiesGrp/EOYAmt02983
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID RAJKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0676861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057248
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050209
IRS990ScheduleA/Total509Grp/TotalAmt01057248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137518
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISPLAY ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HISTORICAL ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORIES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM RECEIVES HISTORICAL MILITARY EQUIPMENT, MOST NOTABLY THE RESTORATION OF THE USS LUCID, AN AGGRESSIVE-CLASS MINESWEEPER SERVING FOUR TOURS IN THE VIETNAM WAR. THESE HISTORICAL ITEMS SERVER MULTIPLE PUBLIC PURPOSES, INCLUDING PUBLIC EDUCATION AND TEACHING CAREER SKILLS TO YOUTH IN RESTORING THE HISTICAL ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267582
IRS990ScheduleD/TotalLiabilityAmt02983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM PRESIDENT, DAVID RAJKOVICH, AND TREASURER, KAREN RAJKOVICH, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM'S OFFICERS REVIEW THE TAX RETURNS PRIOR TO SIGNING AND FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW FROM THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW FROM THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01124233
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044411
IRS990/TotalFunctionalExpensesGrp/TotalAmt052373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01422
IRS990/TotalLiabilitiesEOYAmt02983
IRS990/TotalLiabilitiesGrp/BOYAmt01422
IRS990/TotalLiabilitiesGrp/EOYAmt02983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06161
IRS990/TravelGrp/TotalAmt06161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05220 N ASHLEY LANE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952159322
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STOCKTONHISTORICALMARITIMEMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAJKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099938302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON HISTORICAL MARITIME MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0271957027
ReturnHeader/Filer/PhoneNum02099938302
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 N ASHLEY LANE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680359478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS G LEMOS A PROF ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 NORTH HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095202
ReturnHeader/PreparerPersonGrp/PhoneNum02094601040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS G LEMOS
ReturnHeader/ReturnTs02023-11-15T16:55:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJKOVICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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