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Employer Identification Number 95-1880698

CATALINA ISLAND MUSEUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CATALINA ISLAND MUSEUM
Employer identification number (EIN):95-1880698
EIN Issuing AuthorityMemphis, TN
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration CATALINA ISLAND MUSEUM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo collect, preserve and promote the culture and history of Santa Catalina Island and to bring unique exhibitions to Catalina.
Number of Employees16
Number of Volunteers60
Year Formed1953

Organization Governance

Legal DomicileCA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2025-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,180
Program Service Revenue from current yearUSD $ 292,907
Investment Income from prior yearUSD $ 160,007
Investment Income from current yearUSD $ 161,969
Other Revenue from prior yearUSD $ 101,734
Other Revenue from current yearUSD $ 108,580
Gross receipts from all sourcesUSD $ 14,213,524
Net assets / fund balances at end of fiscal yearUSD $ 27,657,915
Net assets / fund balances at beginning of fiscal yearUSD $ 16,555,593
Total liabilities at end of fiscal yearUSD $ 149,470
Total liabilities at beginning of fiscal yearUSD $ 311,804
Total assets at end of fiscal yearUSD $ 27,807,385
Total assets at beginning of fiscal yearUSD $ 16,867,397
Revenues less expenses for current yearUSD $ 11,021,857
Revenues less expenses for previous yearUSD $ -493,527
Total expenses for current yearUSD $ 2,982,530
Total expenses for previous yearUSD $ 1,926,170
Other expenses in current yearUSD $ 2,099,952
Other expenses in previous yearUSD $ 1,055,749
Total fundraising expenses in current yearUSD $ 367,275
Professional fundraising fees from current yearUSD $ 53,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,078
Employee salary and benefits paid in previous yearUSD $ 870,421
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,004,387
Total revenue in previous fiscal yearUSD $ 1,432,643
Contributions and grants from current yearUSD $ 13,440,931
Contributions and grants from previous yearUSD $ 902,722
Gross income from fundraising eventsUSD $ 5,410
Cost of goods soldUSD $ 152,307
Revenue from membership duesUSD $ 44,050
Gross sales of inventory assetsUSD $ 188,077
2023-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,940
Program Service Revenue from current yearUSD $ 271,429
Investment Income from prior yearUSD $ 288,322
Investment Income from current yearUSD $ -131,372
Other Revenue from prior yearUSD $ 65,177
Other Revenue from current yearUSD $ 106,262
Gross receipts from all sourcesUSD $ 4,547,498
Net assets / fund balances at end of fiscal yearUSD $ 16,946,308
Net assets / fund balances at beginning of fiscal yearUSD $ 16,677,012
Total liabilities at end of fiscal yearUSD $ 612,686
Total liabilities at beginning of fiscal yearUSD $ 174,938
Total assets at end of fiscal yearUSD $ 17,558,994
Total assets at beginning of fiscal yearUSD $ 16,851,950
Revenues less expenses for current yearUSD $ 501,605
Revenues less expenses for previous yearUSD $ 259,754
Total expenses for current yearUSD $ 1,886,135
Total expenses for previous yearUSD $ 1,596,319
Other expenses in current yearUSD $ 1,081,609
Other expenses in previous yearUSD $ 1,055,354
Total fundraising expenses in current yearUSD $ 409,445
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 804,526
Employee salary and benefits paid in previous yearUSD $ 540,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,387,740
Total revenue in previous fiscal yearUSD $ 1,856,073
Contributions and grants from current yearUSD $ 2,141,421
Contributions and grants from previous yearUSD $ 1,217,634
Gross income from fundraising eventsUSD $ 109,866
Cost of goods soldUSD $ 95,200
Revenue from membership duesUSD $ 57,178
Gross sales of inventory assetsUSD $ 151,876
2022-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,275
Program Service Revenue from current yearUSD $ 284,940
Investment Income from prior yearUSD $ 431,251
Investment Income from current yearUSD $ 288,322
Other Revenue from prior yearUSD $ 74,483
Other Revenue from current yearUSD $ 65,177
Gross receipts from all sourcesUSD $ 2,694,419
Net assets / fund balances at end of fiscal yearUSD $ 16,677,012
Net assets / fund balances at beginning of fiscal yearUSD $ 16,609,971
Total liabilities at end of fiscal yearUSD $ 174,938
Total liabilities at beginning of fiscal yearUSD $ 251,146
Total assets at end of fiscal yearUSD $ 16,851,950
Total assets at beginning of fiscal yearUSD $ 16,861,117
Revenues less expenses for current yearUSD $ 259,754
Revenues less expenses for previous yearUSD $ 148,804
Total expenses for current yearUSD $ 1,596,319
Total expenses for previous yearUSD $ 1,491,471
Other expenses in current yearUSD $ 1,055,354
Other expenses in previous yearUSD $ 943,392
Total fundraising expenses in current yearUSD $ 252,464
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,965
Employee salary and benefits paid in previous yearUSD $ 548,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,856,073
Total revenue in previous fiscal yearUSD $ 1,640,275
Contributions and grants from current yearUSD $ 1,217,634
Contributions and grants from previous yearUSD $ 1,112,266
Gross income from fundraising eventsUSD $ 64,732
Cost of goods soldUSD $ 158,087
Revenue from membership duesUSD $ 44,677
Gross sales of inventory assetsUSD $ 189,366
2021-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,421
Program Service Revenue from current yearUSD $ 22,275
Investment Income from prior yearUSD $ 96,084
Investment Income from current yearUSD $ 431,251
Other Revenue from prior yearUSD $ 64,099
Other Revenue from current yearUSD $ 74,483
Gross receipts from all sourcesUSD $ 1,884,971
Net assets / fund balances at end of fiscal yearUSD $ 16,609,971
Net assets / fund balances at beginning of fiscal yearUSD $ 16,360,712
Total liabilities at end of fiscal yearUSD $ 251,146
Total liabilities at beginning of fiscal yearUSD $ 127,273
Total assets at end of fiscal yearUSD $ 16,861,117
Total assets at beginning of fiscal yearUSD $ 16,487,985
Revenues less expenses for current yearUSD $ 148,804
Revenues less expenses for previous yearUSD $ -131,481
Total expenses for current yearUSD $ 1,491,471
Total expenses for previous yearUSD $ 1,971,260
Other expenses in current yearUSD $ 943,392
Other expenses in previous yearUSD $ 1,179,191
Total fundraising expenses in current yearUSD $ 281,247
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,079
Employee salary and benefits paid in previous yearUSD $ 792,069
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,640,275
Total revenue in previous fiscal yearUSD $ 1,839,779
Contributions and grants from current yearUSD $ 1,112,266
Contributions and grants from previous yearUSD $ 1,089,175
Cost of goods soldUSD $ 78,223
Revenue from membership duesUSD $ 58,725
Gross sales of inventory assetsUSD $ 131,293
Total of other revenueUSD $ 10,725
2020-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,063
Program Service Revenue from current yearUSD $ 590,421
Investment Income from prior yearUSD $ 61,627
Investment Income from current yearUSD $ 96,084
Other Revenue from prior yearUSD $ 106,430
Other Revenue from current yearUSD $ 64,099
Gross receipts from all sourcesUSD $ 3,494,549
Net assets / fund balances at end of fiscal yearUSD $ 16,360,712
Net assets / fund balances at beginning of fiscal yearUSD $ 16,427,149
Total liabilities at end of fiscal yearUSD $ 127,273
Total liabilities at beginning of fiscal yearUSD $ 97,388
Total assets at end of fiscal yearUSD $ 16,487,985
Total assets at beginning of fiscal yearUSD $ 16,524,537
Revenues less expenses for current yearUSD $ -131,481
Revenues less expenses for previous yearUSD $ -162,286
Total expenses for current yearUSD $ 1,971,260
Total expenses for previous yearUSD $ 1,667,436
Other expenses in current yearUSD $ 1,179,191
Other expenses in previous yearUSD $ 1,005,139
Total fundraising expenses in current yearUSD $ 268,790
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 792,069
Employee salary and benefits paid in previous yearUSD $ 662,297
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,839,779
Total revenue in previous fiscal yearUSD $ 1,505,150
Contributions and grants from current yearUSD $ 1,089,175
Contributions and grants from previous yearUSD $ 962,030
Cost of goods soldUSD $ 103,586
Revenue from membership duesUSD $ 74,570
Gross sales of inventory assetsUSD $ 143,331
2019-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 656,648
Program Service Revenue from current yearUSD $ 375,063
Investment Income from prior yearUSD $ 47,930
Investment Income from current yearUSD $ 61,627
Other Revenue from prior yearUSD $ 313,642
Other Revenue from current yearUSD $ 106,430
Gross receipts from all sourcesUSD $ 1,691,493
Net assets / fund balances at end of fiscal yearUSD $ 16,427,149
Net assets / fund balances at beginning of fiscal yearUSD $ 16,542,582
Total liabilities at end of fiscal yearUSD $ 97,388
Total liabilities at beginning of fiscal yearUSD $ 104,411
Total assets at end of fiscal yearUSD $ 16,524,537
Total assets at beginning of fiscal yearUSD $ 16,646,993
Revenues less expenses for current yearUSD $ -162,286
Revenues less expenses for previous yearUSD $ 630,652
Total expenses for current yearUSD $ 1,667,436
Total expenses for previous yearUSD $ 1,749,338
Other expenses in current yearUSD $ 1,005,139
Other expenses in previous yearUSD $ 1,183,262
Total fundraising expenses in current yearUSD $ 221,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,297
Employee salary and benefits paid in previous yearUSD $ 566,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,505,150
Total revenue in previous fiscal yearUSD $ 2,379,990
Contributions and grants from current yearUSD $ 962,030
Contributions and grants from previous yearUSD $ 1,361,770
Gross income from fundraising eventsUSD $ 26,892
Cost of goods soldUSD $ 138,988
Revenue from membership duesUSD $ 107,900
Gross sales of inventory assetsUSD $ 196,517
Total of other revenueUSD $ 6,728
2018-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,977
Program Service Revenue from current yearUSD $ 656,648
Investment Income from prior yearUSD $ -75,927
Investment Income from current yearUSD $ 47,930
Other Revenue from prior yearUSD $ 109,252
Other Revenue from current yearUSD $ 313,642
Gross receipts from all sourcesUSD $ 5,637,663
Net assets / fund balances at end of fiscal yearUSD $ 16,542,582
Net assets / fund balances at beginning of fiscal yearUSD $ 15,732,299
Total liabilities at end of fiscal yearUSD $ 104,411
Total liabilities at beginning of fiscal yearUSD $ 3,801,131
Total assets at end of fiscal yearUSD $ 16,646,993
Total assets at beginning of fiscal yearUSD $ 19,533,430
Revenues less expenses for current yearUSD $ 630,652
Revenues less expenses for previous yearUSD $ 4,614,470
Total expenses for current yearUSD $ 1,749,338
Total expenses for previous yearUSD $ 1,985,821
Other expenses in current yearUSD $ 1,183,262
Other expenses in previous yearUSD $ 1,265,838
Total fundraising expenses in current yearUSD $ 235,395
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,076
Employee salary and benefits paid in previous yearUSD $ 719,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,379,990
Total revenue in previous fiscal yearUSD $ 6,600,291
Contributions and grants from current yearUSD $ 1,361,770
Contributions and grants from previous yearUSD $ 6,345,989
Gross income from fundraising eventsUSD $ 18,733
Cost of goods soldUSD $ 356,098
Revenue from membership duesUSD $ 115,345
Gross sales of inventory assetsUSD $ 558,220
Total of other revenueUSD $ 68,429
2017-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,715
Program Service Revenue from current yearUSD $ 220,977
Investment Income from prior yearUSD $ 147,981
Investment Income from current yearUSD $ -75,927
Other Revenue from prior yearUSD $ 125,029
Other Revenue from current yearUSD $ 109,252
Gross receipts from all sourcesUSD $ 11,491,575
Net assets / fund balances at end of fiscal yearUSD $ 15,732,299
Net assets / fund balances at beginning of fiscal yearUSD $ 11,075,010
Total liabilities at end of fiscal yearUSD $ 3,801,131
Total liabilities at beginning of fiscal yearUSD $ 4,848,768
Total assets at end of fiscal yearUSD $ 19,533,430
Total assets at beginning of fiscal yearUSD $ 15,923,778
Revenues less expenses for current yearUSD $ 4,614,470
Revenues less expenses for previous yearUSD $ 344,576
Total expenses for current yearUSD $ 1,985,821
Total expenses for previous yearUSD $ 1,047,871
Other expenses in current yearUSD $ 1,265,838
Other expenses in previous yearUSD $ 503,001
Total fundraising expenses in current yearUSD $ 386,502
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,983
Employee salary and benefits paid in previous yearUSD $ 544,870
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,600,291
Total revenue in previous fiscal yearUSD $ 1,392,447
Contributions and grants from current yearUSD $ 6,345,989
Contributions and grants from previous yearUSD $ 958,722
Cost of goods soldUSD $ 106,394
Revenue from membership duesUSD $ 101,535
Gross sales of inventory assetsUSD $ 194,371
2016-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,087
Program Service Revenue from current yearUSD $ 160,715
Investment Income from prior yearUSD $ 97,580
Investment Income from current yearUSD $ 147,981
Other Revenue from prior yearUSD $ 87,625
Other Revenue from current yearUSD $ 125,029
Gross receipts from all sourcesUSD $ 5,842,616
Net assets / fund balances at end of fiscal yearUSD $ 11,075,010
Net assets / fund balances at beginning of fiscal yearUSD $ 10,890,704
Total liabilities at end of fiscal yearUSD $ 4,848,768
Total liabilities at beginning of fiscal yearUSD $ 4,792,712
Total assets at end of fiscal yearUSD $ 15,923,778
Total assets at beginning of fiscal yearUSD $ 15,683,416
Revenues less expenses for current yearUSD $ 344,575
Revenues less expenses for previous yearUSD $ 177,617
Total expenses for current yearUSD $ 1,047,872
Total expenses for previous yearUSD $ 1,145,227
Other expenses in current yearUSD $ 522,401
Other expenses in previous yearUSD $ 578,248
Total fundraising expenses in current yearUSD $ 202,706
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,471
Employee salary and benefits paid in previous yearUSD $ 566,979
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,392,447
Total revenue in previous fiscal yearUSD $ 1,322,844
Contributions and grants from current yearUSD $ 958,722
Contributions and grants from previous yearUSD $ 984,552
Gross income from fundraising eventsUSD $ 114,646
Cost of goods soldUSD $ 103,051
Revenue from membership duesUSD $ 74,260
Gross sales of inventory assetsUSD $ 192,216
Total of other revenueUSD $ 26,223
2015-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,587
Program Service Revenue from current yearUSD $ 153,087
Investment Income from prior yearUSD $ 113,150
Investment Income from current yearUSD $ 97,580
Other Revenue from prior yearUSD $ 146,049
Other Revenue from current yearUSD $ 87,625
Gross receipts from all sourcesUSD $ 1,995,369
Net assets / fund balances at end of fiscal yearUSD $ 10,890,704
Net assets / fund balances at beginning of fiscal yearUSD $ 10,703,527
Total liabilities at end of fiscal yearUSD $ 4,792,712
Total liabilities at beginning of fiscal yearUSD $ 349,284
Total assets at end of fiscal yearUSD $ 15,683,416
Total assets at beginning of fiscal yearUSD $ 11,052,811
Revenues less expenses for current yearUSD $ 177,617
Revenues less expenses for previous yearUSD $ 2,099,534
Total expenses for current yearUSD $ 1,145,227
Total expenses for previous yearUSD $ 1,052,834
Other expenses in current yearUSD $ 578,248
Other expenses in previous yearUSD $ 582,839
Total fundraising expenses in current yearUSD $ 221,774
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,979
Employee salary and benefits paid in previous yearUSD $ 469,995
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,322,844
Total revenue in previous fiscal yearUSD $ 3,152,368
Contributions and grants from current yearUSD $ 984,552
Contributions and grants from previous yearUSD $ 2,723,582
Gross income from fundraising eventsUSD $ 142,633
Cost of goods soldUSD $ 92,344
Revenue from membership duesUSD $ 69,066
Gross sales of inventory assetsUSD $ 177,367
Total of other revenueUSD $ 43,341

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951880698

USA Location Address
PO BOX 366
AVALON
CA
90704
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
217 METROPOLE AVENUE
PO BOX 366
AVALON
CA
90704
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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