Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0251663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$2,229,028
Down $8,601 (-0.4%) from 2018
Net Assets
Down$2,207,395
Down $23,458 (-1.1%) from 2018
Liabilities
Up$21,633
Up $14,857 (+219%) from 2018
Revenue
Up$368,454
Up $50,366 (+16%) from 2018
Expenses
Up$391,912
Up $28,825 (+7.9%) from 2018
Net Income
Up-$23,458
Up $21,541 (+48%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,793,542 | $1,737,361 | ▼ $56,181 |
| Cash and Non-Interest-Bearing Accounts | $74,212 | $91,202 | ▲ $16,990 |
| Inventories for Sale or Use | $79,603 | $82,317 | ▲ $2,714 |
| Savings and Temporary Cash Investments | $71,107 | $56,181 | ▼ $14,926 |
| Investments in Publicly Traded Securities | $57 | $15,237 | ▲ $15,180 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,237,629 | $2,229,028 | ▼ $8,601 |
| Other Assets Total | $219,108 | $246,730 | ▲ $27,622 |
| Liabilities | |||
| Other Liabilities | $6,776 | $21,633 | ▲ $14,857 |
| Total Liabilities | $6,776 | $21,633 | ▲ $14,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,193,099 | $2,161,572 | ▼ $31,527 |
| Net Assets With Donor Restrictions | $37,754 | $45,823 | ▲ $8,069 |
| Total Net Assets Fund Balance | $2,230,853 | $2,207,395 | ▼ $23,458 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,629 | $2,229,028 | ▼ $8,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,731,239 | $446,057 | $2,177,296 |
| Other Land Buildings | $6,122 | $18,292 | $24,414 |
| Other Assets Org | $7,971 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Crabbe | Executive Director | FT | $37,270 | $37,270 |
| Name | Title |
|---|---|
| Joyce Nelson | Honorary Chair |
| Pat Hart | President |
| Cris Fulwider | Vice President |
| Anne Nelson | Trustee |
| Don Mills | Trustee |
| Gene Harter Esq | Trustee |
| Gloria Mason | Trustee |
| Jamie Matera | Trustee |
| Jeff Hass | Trustee |
| Josh Deslaurier | Trustee |
| Larry Golkin | Trustee |
| Martina Melero | Trustee |
| Michelle Murphy | Trustee |
| SUSAN O'BRIEN | Trustee |
| Tiffany Lopez | Trustee |
| William Buenger | Trustee |
| William Hair Esq | Trustee |
| Bill Conroy | Secretary |
| Karen D Harter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $15,179 |
| Works of Art | 6 | $11,650 |
| Collectibles | 1 | $8,000 |
| Total Noncash Contributions | 8 | $34,829 |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,318 |
| Salaries, Compensation, and Employee Benefits | $132,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,323 | $8,480 | - | $84,803 |
| All Other Expenses | $59,405 | $4,061 | - | $63,466 |
| Depreciation Depletion | $53,616 | $5,957 | - | $59,573 |
| Current Officers, Directors, Trustees, and Key Employees | $33,543 | $3,727 | - | $37,270 |
| Occupancy | $14,450 | $1,606 | - | $16,056 |
| Other Expenses | $15,872 | $2,458 | - | $15,872 |
| Advertising | $10,136 | $1,126 | - | $11,262 |
| Payroll Taxes | $9,469 | $1,052 | - | $10,521 |
| Insurance | $9,287 | $1,032 | - | $10,319 |
| Fees for Services Accounting | $7,560 | $840 | - | $8,400 |
| Conferences and Meetings | - | $3,846 | - | $3,846 |
| Travel | $84 | $9 | - | $93 |
| Total Functional Expenses | $354,764 | $37,148 | $0 | $391,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,359 |
| Fundraising Direct Expenses | $27,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Maritime | $55,685 | $55,685 | $16,056 | $39,629 |
| Chowder Fest | $37,674 | $37,674 | $11,366 | $26,308 |
| Total Events | $93,359 | $93,359 | $27,422 | $65,937 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Harbor Department | $12,500 |
| Credit Card Payable | $5,924 |
| Volunteer Cash Payable | $1,387 |
| Ship Modelers Payable | $736 |
| Sales Tax Payable | $614 |
| Paver Donations | $472 |
“Trustees and officers Gene Harter and Karen Harter are married to each other.”
“Changed name to channel islands maritime museum, inc.”
“The final draft tax return is provided to the board memembers, usually via email, prior to filing of the return for them to review and approve.”
“No documents available to the public.”
“CURATORIAL: Column (A) - Total = $13201; Column (B) - Program Services = $13201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DIRECTOR'S EXPENSE: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”
“DOCENT EXPENSE: Column (A) - Total = $853; Column (B) - Program Services = $853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $4400; Column (B) - Program Services = $3960; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”
“EXHIBIT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING COSTS: Column (A) - Total = $10916; Column (B) - Program Services = $10916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $714; Column (B) - Program Services = $643; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”
“MEMBERSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $3515; Column (B) - Program Services = $3163; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $51; Column (B) - Program Services = $44; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”
“OFFICE EQUIPMENT: Column (A) - Total = $2250; Column (B) - Program Services = $2025; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $10932; Column (B) - Program Services = $9840; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0”
“PAYROLL SERVICE FEES: Column (A) - Total = $1799; Column (B) - Program Services = $1618; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1028; Column (B) - Program Services = $925; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1822; Column (B) - Program Services = $1640; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $1850; Column (B) - Program Services = $1665; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2630; Column (B) - Program Services = $2367; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”
“WAREHOUSE RENT: Column (A) - Total = $3600; Column (B) - Program Services = $3240; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”
“WORKERS COMP. INSURANCE: Column (A) - Total = $3672; Column (B) - Program Services = $3305; Column (C) - Management & General = $367; Column (D) - Fundraising = $0”
“The collection includes various marine and ship art and is on display for the visitors of the musuem. The collection provides educational opportunities for all who visit. For example, it has enabled teachers to complement core curriculum standards for social and marine sciences for 3,000 youth.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11262 |
| IRS990/AllOtherContributionsAmt | 0 | 180249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN D HARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059846260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 BLUEFIN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXNARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 259318 |
| IRS990/CYOtherRevenueAmt | 0 | 77768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132594 |
| IRS990/CYTotalExpensesAmt | 0 | 391912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59573 |
| IRS990/Desc | 0 | Provided display and interpretation of the evolution of marine art and ships from the Age of Sail through modern times to 20,000 visitors. Enabled teachers to complement core curriculum standards for social and marine science with our exhibits for 3,000 youth, most funded through corporate and foundation donations. Provided a venue for art exhibition for over 200 local youth, amateur, and professional artists. Served as a cultural hub for our community, providing a cultural gathering place, forum for speakers, and destination for tourism. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BUENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH DESLAURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY GOLKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM HAIR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE HARTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE MATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTINA MELERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRIS FULWIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN D HARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Honorary Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408406 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15237 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1793542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1737361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2201710 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2230853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2207395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65937 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12721 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11831 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2161572 |
| IRS990/NoncashContributionsAmt | 0 | 34829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21633 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Curatorial income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAMS- VARIOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232431 |
| IRS990/PYOtherRevenueAmt | 0 | 77817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130656 |
| IRS990/PYTotalExpensesAmt | 0 | 363087 |
| IRS990/PYTotalRevenueAmt | 0 | 318088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.