Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0251663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,296,755
Up $13,187 (+0.6%) from 2016
Net Assets
Down$2,275,852
Down $4,494 (-0.2%) from 2016
Liabilities
Up$20,903
Up $17,681 (+549%) from 2016
Revenue
Down$331,226
Down $40,470 (-11%) from 2016
Expenses
Down$335,720
Down $34,964 (-9.4%) from 2016
Net Income
Down-$4,494
Down $5,506 (-544%) from 2016
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 | $1,894,420 | $1,849,732 | ▼ $44,688 |
| Cash and Non-Interest-Bearing Accounts | $94,827 | $108,485 | ▲ $13,658 |
| Inventories for Sale or Use | $80,446 | $78,402 | ▼ $2,044 |
| Savings and Temporary Cash Investments | $53,518 | $59,562 | ▲ $6,044 |
| Investments in Publicly Traded Securities | $57 | $57 | → $0 |
| 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 | $2,283,568 | $2,296,755 | ▲ $13,187 |
| Other Assets Total | $160,300 | $200,517 | ▲ $40,217 |
| Liabilities | |||
| Other Liabilities | $3,222 | $20,903 | ▲ $17,681 |
| Total Liabilities | $3,222 | $20,903 | ▲ $17,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,243,305 | $2,234,527 | ▼ $8,778 |
| Temporarily Rstr Net Assets | $37,041 | $41,325 | ▲ $4,284 |
| Total Net Assets Fund Balance | $2,280,346 | $2,275,852 | ▼ $4,494 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,568 | $2,296,755 | ▲ $13,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,844,803 | $332,623 | $2,177,426 |
| Other Land Buildings | $4,929 | $14,456 | $19,385 |
| Other Assets Org | $200,017 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Crabbe | Executive Director | FT | $41,770 | $41,770 |
| Name | Title |
|---|---|
| Joyce Nelson | Honorary Chair |
| Mark Frees | Volunteer Chair |
| Pat Hart | President |
| Gene Harter Esq | Vice President |
| Brad Marcus Esq | Trustee |
| Celina Zacarias | Trustee |
| Don Mills | Trustee |
| Don Toussaint | Trustee |
| Gloria Mason | Trustee |
| Jeff Hass | Trustee |
| Michelle Murphy | Trustee |
| Tiffany Lopez | Trustee |
| Will Berg | Trustee |
| William Buenger | Trustee |
| William Hair Esq | Trustee |
| Anne Nelson | Honorary Truste |
| Bill Conroy | Secretary |
| Karen D Harter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 17 | $17,689 |
| Other Non Cash Contri Table | 1 | $15,697 |
| Other Non Cash Contri Table | 14 | $4,329 |
| Collectibles | 13 | $3,434 |
| Books and Publications | - | $1,568 |
| Total Noncash Contributions | 45 | $42,717 |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,577 |
| Salaries, Compensation, and Employee Benefits | $120,143 |
| Total Fundraising Expense | $8,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,213 | $6,801 | - | $68,014 |
| Depreciation Depletion | $52,159 | $5,795 | - | $57,954 |
| All Other Expenses | $38,501 | $4,278 | $8,644 | $51,423 |
| Current Officers, Directors, Trustees, and Key Employees | $41,770 | - | - | $41,770 |
| Occupancy | $17,143 | $1,905 | - | $19,048 |
| Other Expenses | $10,767 | $1,196 | - | $11,963 |
| Payroll Taxes | $9,323 | $1,036 | - | $10,359 |
| Fees for Services Accounting | $7,020 | $780 | - | $7,800 |
| Insurance | $6,460 | $718 | - | $7,178 |
| Advertising | $5,621 | $624 | - | $6,245 |
| Conferences and Meetings | $1,276 | $142 | - | $1,418 |
| Travel | $5 | $1 | - | $6 |
| Total Functional Expenses | $298,547 | $28,529 | $8,644 | $335,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,023 |
| Fundraising Direct Expenses | $19,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Maritime | $54,300 | $54,300 | $11,202 | $43,098 |
| Chowder Fest | $35,723 | $35,723 | $8,497 | $27,226 |
| Total Events | $90,023 | $90,023 | $19,699 | $70,324 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Harbor Dept Payable | $12,500 |
| Credit Card Payable | $4,556 |
| Volunteer Cash Payable | $1,285 |
| Port Hueneme Payable | $1,000 |
| Ship Modelers Payable | $762 |
| Paver Donations | $520 |
| Sales Tax Payable | $280 |
“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.”
“CALL PIPE: Column (A) - Total = $1743; Column (B) - Program Services = $1569; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”
“CURATORIAL: Column (A) - Total = $5929; Column (B) - Program Services = $5336; Column (C) - Management & General = $593; Column (D) - Fundraising = $0”
“DIRECTOR'S EXPENSE: Column (A) - Total = $287; Column (B) - Program Services = $258; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”
“DOCENT EXPENSE: Column (A) - Total = $357; Column (B) - Program Services = $321; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1944; Column (B) - Program Services = $1750; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”
“EXHIBIT EXPENSE: Column (A) - Total = $9632; Column (B) - Program Services = $8669; Column (C) - Management & General = $963; Column (D) - Fundraising = $0”
“GRANT WRITING EXPENSES: Column (A) - Total = $8644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8644”
“JANITORIAL: Column (A) - Total = $335; Column (B) - Program Services = $302; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”
“MEMBERSHIP: Column (A) - Total = $1205; Column (B) - Program Services = $1085; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $2413; Column (B) - Program Services = $2172; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $917; Column (B) - Program Services = $825; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $5252; Column (B) - Program Services = $4727; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”
“PAYROLL SERVICE FEES: Column (A) - Total = $1592; Column (B) - Program Services = $1433; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $1087; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $4137; Column (B) - Program Services = $3723; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $1136; Column (B) - Program Services = $1022; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $-874; Column (B) - Program Services = $-787; Column (C) - Management & General = $-87; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2440; Column (B) - Program Services = $2196; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”
“WORKERS COMP. INSURANCE: Column (A) - Total = $3126; Column (B) - Program Services = $2813; Column (C) - Management & General = $313; 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 | 624 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6245 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 154095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KANDY 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41770 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9845 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 215577 |
| IRS990/CYOtherRevenueAmt | 0 | 76136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120143 |
| IRS990/CYTotalExpensesAmt | 0 | 335720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331226 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57954 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BUENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HAIR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE HARTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK FREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELINA ZACARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD MARCUS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN D HARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 41770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | Honorary Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Volunteer Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HONORARY TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| 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 | 360770 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| 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 | 718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2196811 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 2280346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2275852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70324 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5812 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20903 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68014 |
| 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 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10359 |
| 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 | 14453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 249453 |
| IRS990/PYOtherRevenueAmt | 0 | 70696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121231 |
| IRS990/PYTotalExpensesAmt | 0 | 370684 |
| IRS990/PYTotalRevenueAmt | 0 | 371696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.