Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2024 • 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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,146,086
Down $167,282 (-7.2%) from 2023
Net Assets
Down$2,138,690
Down $164,656 (-7.1%) from 2023
Liabilities
Down$7,396
Down $2,626 (-26%) from 2023
Revenue
Down$198,045
Down $120,613 (-38%) from 2023
Expenses
Down$362,701
Down $4,220 (-1.2%) from 2023
Net Income
Down-$164,656
Down $116,393 (-241%) from 2023
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.
To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,540,576 | $1,482,838 | ▼ $57,738 |
| Savings and Temporary Cash Investments | $120,252 | $193,052 | ▲ $72,800 |
| Inventories for Sale or Use | $72,469 | $72,571 | ▲ $102 |
| Cash and Non-Interest-Bearing Accounts | $247,580 | $65,115 | ▼ $182,465 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,313,368 | $2,146,086 | ▼ $167,282 |
| Other Assets Total | $332,491 | $332,510 | ▲ $19 |
| Liabilities | |||
| Other Liabilities | $10,022 | $7,396 | ▼ $2,626 |
| Total Liabilities | $10,022 | $7,396 | ▼ $2,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,204,179 | $2,067,553 | ▼ $136,626 |
| Net Assets With Donor Restrictions | $99,167 | $71,137 | ▼ $28,030 |
| Total Net Assets Fund Balance | $2,303,346 | $2,138,690 | ▼ $164,656 |
| Total Liabilities and Net Assets / Fund Balance | $2,313,368 | $2,146,086 | ▼ $167,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,457,746 | $726,889 | $2,184,635 |
| Other Land Buildings | $25,092 | $36,318 | $61,410 |
| Other Assets Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Riffenburgh | Executive Director | FT | $75,002 | $75,002 |
| Name | Title |
|---|---|
| Joyce Nelson | Honorary Chair |
| Cris Fulwider | President |
| David Dehaan | Vice President |
| Adri Howe | Trustee |
| Anne Nelson | Trustee |
| Barbara Schulman | Trustee |
| Don Mills | Trustee |
| Frank Laza | Trustee |
| Jamie Matera | Trustee |
| Josh Deslaurier | Trustee |
| Michelle Murphy | Trustee |
| Pat Hart | Trustee |
| SUSAN O'BRIEN | Trustee |
| Scott Harrison | Trustee |
| William Buenger | Trustee |
| Bill Conroy | Secretary |
| Karen D Harter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $8,700 | Comps |
| Total Noncash Contributions | 1 | $8,700 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,456 |
| Salaries, Compensation, and Employee Benefits | $146,245 |
| Total Fundraising Expense | $500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $75,002 | - | $75,002 |
| Depreciation Depletion | $51,964 | $5,774 | - | $57,738 |
| Other Salaries and Wages | $43,419 | $4,824 | - | $48,243 |
| All Other Expenses | $31,729 | $3,339 | $500 | $35,568 |
| Occupancy | $20,140 | $2,238 | - | $22,378 |
| Other Employee Benefits | $11,629 | $1,292 | - | $12,921 |
| Fees for Services Accounting | $11,250 | $1,250 | - | $12,500 |
| Insurance | $10,018 | $1,113 | - | $11,131 |
| Payroll Taxes | $3,945 | $6,134 | - | $10,079 |
| Other Expenses | $7,992 | $888 | - | $8,880 |
| Office Expenses | $4,775 | $531 | - | $5,306 |
| Travel | $2,979 | $331 | - | $3,310 |
| Conferences and Meetings | $215 | $24 | - | $239 |
| Total Functional Expenses | $254,848 | $107,353 | $500 | $362,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CAPITAL ONE #5148 | $4,794 |
| Other Current Liabilities | $2,602 |
“Trustees and officers Gene Harter and Karen Harter are married to each other.”
“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.”
“Governing documents, policies, and copies of tax returns are available upon request.”
“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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea. |
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| IRS990/Desc | 0 | In 2024, the Channel Islands Maritime Museum (CIMM) continued to strengthen its role as a vital cultural and educational institution on Californias Central Coast. The Museum presented an engaging schedule of rotating art exhibitions, community events, and hands-on educational programs that celebrated maritime heritage, art, and science. Signature events such as the Celebration of the Whales festival and Art Comes Alive brought together families, artists, and educators for creative and interactive experiences highlighting the regions maritime traditions and ecology.CIMM expanded its volunteer corps, providing specialized training to develop thoughtful, educational docents who share maritime history and art with thousands of visitors each year. The Museum also hosted a robust speaker series, fostering adult education and providing a platform to explore maritime history, art, and environmental topics. These programs help preserve not only artifacts but the rich stories and historical context that bring them to life.The Museums commitment to accessible learning continued through free admission for children and partnerships with local schools that provide field trip experiences inspiring curiosity and discovery. In 2024, CIMM refined its institutional vision to reflect its growing leadership in the region: to be recognized as a center for the exchange of knowledge and research in the arts, maritime studies, and environmental fields.The Museum remains deeply grateful to its donors, members, and community partners whose generosity sustains its exhibitions, educational outreach, and maritime heritage preservation. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 47000 |
| 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 | 207299 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1540576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2246045 |
| 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 preserve and share the wonders of our maritime heritage, highlight our complex interrelationships with the ecology of The Ocean, and showcase peoples creative expressions of everything related to the sea. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2303346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2204179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2067553 |
| IRS990/NoncashContributionsAmt | 0 | 8700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilites |
| IRS990/OtherExpensesGrp/Desc | 1 | cost of events |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48243 |
| 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 | 6134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10079 |
| 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 | 1845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231751 |
| IRS990/PYOtherRevenueAmt | 0 | 9795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135170 |
| IRS990/PYTotalExpensesAmt | 0 | 366921 |
| IRS990/PYTotalRevenueAmt | 0 | 318658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128244 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.