2025-11-17T12:24:41-06:00 2024-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2024-01-01 952130325 Maritime Museum Association of San Diego MARI 6192349153 1492 N Harbor Dr San Diego CA 92101 Christina Brophy President 6192349153 2025-11-14 1 0 Lino D Cambaliza P01257264 9494848288 2025-11-14 2024 2025-03-06 01:10:19Z 1492 N Harbor Dr San Diego CA 92101 6629856 0 X www.sdmaritime.org X 1948 CA The Maritime Museum of San Diego restores, maintains and operates historic vessels.The museum has one of the world's finest collections of historic ships, including the world's oldest active ship Star of India. 16 16 73 273 484641 1593 1136005 2445930 3135462 3116147 117906 212678 45570 54299 4434943 5829054 0 0 0 0 2454678 2688230 0 0 652089 2521652 2798774 4976330 5487004 -541387 342050 17260221 17593156 2205157 2225764 15055064 15367392 X The Maritime Museum of San Diego restores, maintains and operates historic vessels.The museum has one of the world's finest collections of historic ships, including the world's oldest active ship Star of India. 0 0 3018252 5131735 In 2024 the Maritime Museum welcomed approximately 99,554 visitors through the gate, and served approximately 10,367 school children and 89,187 adults and families. Museum activities take place aboard seven historic vessels (the flagship is the 1863 bark Star of India, the world's oldest active sailing ship). Maritime history is interpreted through: 1)permanent and temporary exhibits; 2)public programs (e.g.,Family Days with nautical activities for adults and children, half-day tall ship sailings, sea chantey concerts, members' nights, and travel programs); 3)publications (peer-reviewed journal of maritime history, quarterly newsletter); and 4)education programs (science of seafaring workshops, environmental education on the bay, day and overnight living history programs, sail training for at risk youth, docent-led tours). 3018252 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 73 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Maritime Museum 6192349153 1492 N Harbor Dr San Diego CA 92101 Al Love Director 2.00 X 0 0 0 Bill Bartsch Director 2.00 X 0 0 0 Brian Bilbray Director 2.00 X 0 0 0 Deward Houck Director 1.00 X 0 0 0 Douglas Sharp Director 2.00 X 0 0 0 Erich Lathers Director 1.00 X 0 0 0 Gary Gould Director 2.00 X 0 0 0 Greg Cox Director 2.00 X 0 0 0 Greg Murphy Director 2.00 X 0 0 0 John Laun Director 1.00 X 0 0 0 Kenneth Andersen Director 2.00 X 0 0 0 Kenneth Stipanov Chairman of the Board 12.00 X X 0 0 0 Manish Parikh Director 1.00 X 0 0 0 Pamela Werner Director 2.00 X 0 0 0 William Dysart Director 2.00 X 0 0 0 Cameron Katebian Director 1.00 X 0 0 0 Robert Bob Klug Director 15.00 X 0 0 0 Rick Wilson Director 10.00 X 0 0 0 Raymond Ashley President/CEO 40.00 X 252334 0 0 Susan Sirota Vice President 40.00 X 153434 0 0 Cory Clark CFO 40.00 X 101461 0 0 507229 0 0 5 0 1 0 Tucker Sadler Architects Inc 2044 1st Ave San Diego CA 92101 Architectural Firm for the Gateway Proje 361694 Fabritecture LLC 4090 West Hacienda Ave Suite 110 Las Vegas NV 89118 Schematic Design Consultants for the Gat 102550 2 130862 1416825 898243 2445930 Admissions 721000 2021433 1999833 21600 Educational Programs 721000 510055 510055 Group Functions 721000 463042 1 463041 Cultural Events 721000 120271 120271 Miscellaneous Income 721000 1346 1346 3116147 119934 119934 828290 735546 92744 92744 92744 119555 65256 54299 54299 5829054 2685805 484641 212678 2225993 1342587 527449 355957 273995 89096 112973 71926 188242 110517 45471 32254 64845 64845 141548 65908 17138 58502 102593 2934 98619 1040 16039 43 15996 117375 117375 479004 479004 398576 49507 329108 19961 Maintenance 462719 462719 0 0 Event Expenses 328151 302704 0 25447 Professional Fees 314610 38287 262384 13939 Bad Debt 186317 0 186317 0 186997 74946 103833 8218 5487004 3018252 1816663 652089 105896 382401 317555 301155 262390 21031 29876 5556 13204 45242 18395866 5971231 12825171 12424635 2858974 2583529 847155 1829607 17260221 17593156 628457 765796 19466 22349 1557234 1437619 2205157 2225764 X 13436940 13983316 1618124 1384076 15055064 15367392 17260221 17593156 342050 -29722 0 X X 0 1 X 1 0 X 2089337 2437539 2272789 1136005 2445930 10381600 586795 1608806 2255298 2736531 2749714 9937144 2676132 4046345 4528087 3872536 5195644 20318744 0 0 0 20318744 117237 163188 114710 289253 119934 804322 117237 163188 114710 289253 119934 804322 20183 43260 8680 10425 1346 83894 2813552 4252793 4651477 4172214 5316924 21206960 0.95810 0.92880 0.03790 0.06490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 27500 27500 5487004 5514504 425725 106431 0 0 3000 6500 6000 425725 441225 661838 15000 32500 30000 27500 105000 750 1625 1500 106431 110306 165459 15000 32500 30000 27500 105000 X X X 0 907760 95298 31535 9391 962132 840898 104099 28693 8544 907760 992582 -144101 5843 1740 840898 734060 199668 98806 30787 9165 992582 678935 80063 19217 5721 734060 1 0 18395866 5971231 12424635 12424635 Other Investments 2583529 F 2583529 Other Current Asset 20000 Redevelopment Costs 1809607 1829607 X 5864588 -29722 65256 35534 5829054 0 5829054 5552260 65256 65256 5487004 0 5487004 Part III, Line 1a: The museum maintains historic vessels, exhibits and related artifacts. Part X, Line 2: The Organization recognizes and measures its uncertain tax positions in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Income Taxes. This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under FASB ASC 740, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. FASB ASC 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of December 31, 2024, the Organization does not have a liability for unrecognized tax uncertainties. The Organization's policy is to record interest and penalties on uncertain tax positions as income tax expense. As of December 31, 2024, the Organization has no accrued interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Management believes that the Organization is no longer subject to income tax examination for years prior to December 31, 2020. Part XI, Line 2d - Other Adjustments: Cost of goods sold expenses included as a reduction of merchandise sales. Part XII, Line 2d - Other Adjustments: Cost of goods sold expenses. See above. X X X 0 0 0 0 0 0 0 0 0 Raymond Ashley President/CEO 252334 0 0 0 0 0 0 0 0 0 252334 0 0 0 Susan Sirota Vice President 153434 0 0 0 0 0 0 0 0 0 153434 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - Provided to Board Members. Form 990, Part VI, Section B, line 12c Reviewed by Board. Form 990, Part VI, Section B, line 15 Reviewed by Board. Form 990, Part VI, Section C, line 19 The organization's 990 is available from Guidestar.org and other governing documents are available upon request. Form 990. Part XIII, line 2c No change in prior year.