Ventura County Maritime Museum Inc in Oxnard, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
Ventura County Maritime Museum Inc | |
Employer Identification Number (EIN) | 770251663 |
Name of Organization | Ventura County Maritime Museum Inc |
Address | 3900 Bluefin Cir, Oxnard, CA 93035-4301 |
Activities | Discussion groups, forums, panels lectures, etc. |
Subsection | Charitable Organization |
Ruling Date | 08/1994 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $2,350,325 |
Amount of Income | $340,959 |
Form 990 Revenue Amount | $316,154 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $340,959 (it was $804,543 in 2012)
Ventura County Maritime Museum Inc: | $340,959 |
Other organizations performing similar types of work: | $433,282 |
Assets in 2013: $2,350,325 (it was $2,300,131 in 2012)
This organization: | $2,350,325 |
Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2012: $230,842
This organization: | $230,842 |
Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2012: 1.5
Ventura County Maritime Museum Inc: | 1.5 |
Other organizations performing similar types of work: | 1.5 |
Number of employees in 2012: 5
Ventura County Maritime Museum Inc: | 5 |
Other organizations performing similar types of work: | 9 |
Grants share in income in 2012: 106.3%
This organization: | 106.3% |
Other organizations performing similar types of work: | 70.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $636,298 |
Contributions, Gifts, Grants and Other Similar Amounts | $676,687 |
Program Service Revenue | $49,065 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $1,064 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-132,792 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $132,792 |
Gain or (loss) (Securities / Other) | $0 / $-132,792 |
Net income from fundraising events | $44,323 |
Gross income from fundraising events | $64,619 |
Less: direct expenses | $20,296 |
Net income from gaming activities | $0 |
Net loss from sales of inventory | $-3,741 |
Gross sales of inventory, less returns and allowances | $11,416 |
Less: cost of goods sold | $15,157 |
Miscellaneous Revenue | $1,692 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $230,842 |
Compensation of current officers, directors, trustees, and key employees | $1,524 |
Other salaries and wages | $64,812 |
Payroll taxes | $4,636 |
Professional fundraising services | $0 |
Other | $159,870 |
Balance Sheet (for 2012) | |
Total assets | $2,300,131 |
Total liabilities | $8,356 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $8,356 |
Total net assets or fund balances | $2,291,775 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $2,257,304 |
Gifts, grants, contributions, and membership fees received | $2,239,713 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17,591 |
Gross receipts from related activities, etc. | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $7,684 | $0 | $7,684 |
Gross receipts or sales less returns and allowances | $19,989 | $0 | $0 |
Cost of goods sold | $12,305 | $0 | $0 |
Gross profit | $76,841 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $14,625 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $-6,941 |
Unrelated business taxable income before net operating loss deduction | $-6,941 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-6,941 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
2 | The Museum Of The African Diaspora | 685 Mission St, San Francisco, CA 94105-4126 | CA | 2000-02 | $2,274,413 |
3 | San Francisco Maritime National Park Association | PO BOX 470310, San Francisco, CA 94147-0310 | CA | 1952-01 | $2,246,123 |
4 | Powerhouse Science Center | 3615 Auburn Blvd, Sacramento, CA 95821-2007 | CA | 1995-01 | $2,006,185 |
5 | San Diego Hall Of Champions Inc | 2131 Pan American Plz, San Diego, CA 92101-1683 | CA | 1962-11 | $1,846,973 |
6 | San Jose Museum Of Quilts & Textiles | 520 S 1st St, San Jose, CA 95113-2806 | CA | 1991-09 | $1,248,420 |
7 | San Diego Model Railroad Museum Inc Robert Mcbane | 1649 El Prado, San Diego, CA 92101-1662 | CA | 1982-12 | $639,276 |
8 | San Diego Automotive Museum Inc | 2080 Pan American Plz, San Diego, CA 92101-1636 | CA | 1987-09 | $627,657 |
9 | Magnes Museum Foundation | 2121 Allston Way, Berkeley, CA 94720-6001 | CA | 1964-01 | $401,208 |
10 | San Diego Chinese Historical Society And Museum | 404 3rd Ave, San Diego, CA 92101-6803 | CA | 1991-03 | $366,614 |
11 | Sunhouse Guild Association | PO BOX 865, Ukiah, CA 95482-0865 | CA | 1979-04 | $298,667 |
12 | San Francisco Bay Area Sports Hall Of Fame Inc | 465 California Street Suite 806, San Francisco, CA 94104 | CA | 1980-01 | $282,479 |
13 | Sierra Mono Museum | 33103 Road 228, North Fork, CA 93643-9442 | CA | 1970-11 | $63,239 |
14 | Truckee Donner Railroad Society | PO BOX 3838, Truckee, CA 96160-3838 | CA | 2008-01 | $44,697 |
15 | Santa Maria Museum Of Flight Inc | 3015 Airpark Dr, Santa Maria, CA 93455-1821 | CA | 1985-10 | $42,185 |
16 | Museum Of African American Art | 4005 Crenshaw Blvd 3rd Floor Macys, Los Angeles, CA 90008 | CA | 1976-12 | $0 |
17 | Panorama Italiano | 2111 Hyde St 718, San Francisco, CA 94109-1719 | CA | 1987-09 | $0 |
18 | Vietnamese Cultural Heritage Foundation | 780 S 1st St, San Jose, CA 95113-2812 | CA | 1997-01 | $0 |
19 | World Boxing Hall Of Fame Inc | 2722 Doubletree Lane, Rowland Heights, CA 91748 | CA | 1982-08 | $0 |
20 | World Tea Organization, None None | 5776 Stoneridge Mall Rd Suite 288, Pleasanton, CA 94588 | CA | 2008-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 651 |
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