2024-05-08T17:17:04-05:00 2023-06-30 455514068 SERVATIUS O'BRIEN & FONG LLP 2377 CRENSHAW BLVD SUITE 160 TORRANCE CA 90501 990EZ 2022-07-01 953685416 FRIENDS OF THE LOS ANGELES MARITIME MUSEUM FRIE 3105487618 BERTH 84 FOOT OF 6TH STREET SAN PEDRO CA 90731 KRISTINA BOWDEN PRESIDENT 3105487618 2024-05-08 1 KRISTINA BOWDEN 999009999 0 ROSS H O'BRIEN P00965565 3105399400 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.LAMARITIMEMUSEUM.ORG X X 69280 X 10995 15301 1011 41873 13980 27893 100 55300 1658 5871 2862 37309 47700 7600 165860 0 173460 X 153141 160741 12719 12719 165860 173460 0 0 165860 173460 X PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE LOS ANGELES MARITIME MUSEUM TO ACQUIRE, PRESERVE, AND MAKE AVAILABLE FOR PUBLIC DISPLAY THE LOS ANGELES MARITIME MUSEUM COLLECTION. PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE LOS ANGELES MARITIME MUSEUM TO ACQUIRE, PRESERVE, AND MAKE AVAILABLE FOR PUBLIC DISPLAY THE LOS ANGELES MARITIME MUSEUM COLLECTION. 0 0 0 PAUL IRVING PRESIDENT 2.00 0 0 0 PAUL NITCHMAN DIRECTOR 2.00 0 0 0 JAMES DAVIS BOARD MEMBER 2.00 0 0 0 KRISTINA BOWDEN BOARD MEMBER 2.00 0 0 0 JULIE HUERTA BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRISTINA BOWDEN BERTH 84 FOOT OF 6TH STREET SAN PEDRO CA 90731 3105487618 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50967 34432 27158 41442 26396 180395 27905 15395 132 13983 41873 99288 78872 49827 27290 55425 68269 279683 0 0 0 279683 1 5 51 21 1011 1089 1 5 51 21 1011 1089 9464 9464 78873 49832 36805 55446 69280 290236 0.96360 0.00380 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 1,000. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 41,873. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,980. GROSS PROFIT: 27,893. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,719. MERCHANDISE PURCHASED: 13,980. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,719. COST OF GOODS SOLD: 13,980. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMISSION DONATIONS. AMOUNT: 6,409. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: COMMUNICATION - MEMBERSHIP. AMOUNT: 700. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,760. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,515. DESCRIPTION: EQUIPMENT. AMOUNT: 2,285. DESCRIPTION: EXIBITS. AMOUNT: 5,526. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: INTERNET. AMOUNT: 1,365. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 760. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 76. DESCRIPTION: MAINTENANCE. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 328. DESCRIPTION: OUTREACH. AMOUNT: 5,045. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,882. DESCRIPTION: SALES TAX. AMOUNT: 2,333. DESCRIPTION: SQUARE FEE. AMOUNT: 952. DESCRIPTION: STAFF MILEAGE. AMOUNT: 46. DESCRIPTION: STRIPE FEE. AMOUNT: 205. DESCRIPTION: SUPPLIES. AMOUNT: 329. DESCRIPTION: BUILDING RENTAL. AMOUNT: 4,791. TOTAL TO FORM 990-EZ, LINE 16: 37,309. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,719. END OF YEAR AMOUNT: 12,719. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.