Nonprofit · EIN 77-0522515
CHANNEL ISLANDS HARBOR FOUNDATION
Tax-exempt · OXNARD, CA 93035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,943 | $81,701 | -$12,758 | $165,744 | $20,877 | $144,867 |
| June 30, 2024 | 990 | $67,049 | $67,675 | -$626 | $157,625 | $10,916 | $146,709 |
| June 30, 2023 | 990 | $35,107 | $53,956 | -$18,849 | $166,209 | $18,874 | $147,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,935
- of which government grants
- $50,000
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,613
- Program services (functional)
- $71,537
- Management and general (functional)
- $8,465
- Fundraising (functional)
- $1,699
Balance sheet and other
- Total assets, start of year
- $157,625
- Total assets, end of year
- $165,744
- Total liabilities, end of year
- $20,877
- Net assets, end of year
- $144,867
- Net assets without donor restrictions
- $78,256
- Net assets with donor restrictions
- $66,611
- Gross receipts
- $68,943
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRI HOWE | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| JULIE BURSEK | Vice President Trustee or director, Officer | 1 | $0 |
| BOB NAHM | President Trustee or director, Officer | 1 | $0 |
| RANDY SHORT | LESSEE REP Trustee or director | 1 | $0 |
| MIKE ONEILL | Director Trustee or director | 1 | $0 |
| CELINA L ZACARIAS | Director Trustee or director | 1 | $0 |
| SUZY WATKINS | Director Trustee or director | 1 | $0 |
| MICHAEL TRIPP | HARBOR DIRECTOR Trustee or director | 1 | $0 |
| ERNIE MOORE | HARBOR DEP DIR Trustee or director | 2 | $0 |
| SERVANDO BRIGGS | HARBOR STAFF Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRI HOWE | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| JULIE BURSEK | Vice President Trustee or director, Officer | 1 | $0 |
| BOB NAHM | President Trustee or director, Officer | 1 | $0 |
| RANDY SHORT | LESSEE REP Trustee or director | 1 | $0 |
| MIKE ONEILL | Director Trustee or director | 1 | $0 |
| CELINA L ZACARIAS | Director Trustee or director | 1 | $0 |
| SUZY WATKINS | Director Trustee or director | 1 | $0 |
| MICHAEL TRIPP | HONARARY MBR Trustee or director | 1 | $0 |
| ERNIE MOORE | HONORARY MBR Trustee or director | 0 | $0 |
| SERVANDO BRIGGS | HONORARY MBR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRI HOWE | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| JULIE BURSEK | Vice President Trustee or director, Officer | 1 | $0 |
| BOB NAHM | President Trustee or director, Officer | 1 | $0 |
| RANDY SHORT | Director Trustee or director | 1 | $0 |
| MIKE ONEILL | Director Trustee or director | 1 | $0 |
| CELINA L ZACARIAS | Director Trustee or director | 1 | $0 |
| SUZY WATKINS | Director Trustee or director | 1 | $0 |
| MICHAEL TRIPP | HONARARY MBR Trustee or director | 1 | $0 |
| JENNIFER WESSEL | HONORARY MBR Trustee or director | 0 | $0 |
| SERVANDO BRIGGS | HONORARY MBR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 PELICAN WAY, OXNARD, CA 93035-4367
- In care of
- % LYN KRIEGER
- Signed the 990
- ERNIE MOORE, HARBOR DEPUTY DIR
- Phone
- (805) 973-5953
- Return prepared by
- SCROGGS & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0522515 or by the name CHANNEL ISLANDS HARBOR FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE FOUNDATION PROMOTES MARINE EDUCATION AND ENCOURAGES PUBLIC INTERACTION WITH THE MARINE ENVIRONMENT. THE FOUNDATION PURSUES THIS OBJECTIVE THROUGH SUPPORT OF VARIOUS PROGRAMS INVOLVING THE HARBOR AND THE MARINE ENVIRONMENT.
Program accomplishments
- THE CHANNEL ISLANDS HARBOR FOUNDATION PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AT CHANNEL ISLANDS HARBOR; EVENTS INCLUDED: JULY 4TH FUN RUN, CELEBRATION, & FIREWORKS; CELEBRATION OF WHALES; PARADE OF LIGHTS DURING THE WINTER HOLIDAYS; AND YOUTH PROGRAMS, INCLUDING SAILING AND INTRODUCTION TO THE MARINE ENVIRONMENT TO INNERCITY YOUTH; THOUSANDS OF PEOPLE BENEFIT FROM THESE PROGRAMS.Expenses $71,537 · revenue $18,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0522515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N990)
- Assets (IRS master file)
- $165,744
- Income (IRS master file)
- $68,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,943 | $81,701 | $165,744 | IRS |
| 990 | June 2024 | $67,049 | $67,675 | $157,625 | XML |
| 990 | June 2023 | $35,107 | $53,956 | $166,209 | XML |
| 990 | June 2022 | $13,439 | $41,403 | $176,400 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0522515).
Questions about CHANNEL ISLANDS HARBOR FOUNDATION
- What is the EIN of CHANNEL ISLANDS HARBOR FOUNDATION?
- The employer identification number (EIN) of CHANNEL ISLANDS HARBOR FOUNDATION is 77-0522515.
- Is CHANNEL ISLANDS HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CHANNEL ISLANDS HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHANNEL ISLANDS HARBOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHANNEL ISLANDS HARBOR FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHANNEL ISLANDS HARBOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CHANNEL ISLANDS HARBOR FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHANNEL ISLANDS HARBOR FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,943, expenses of $81,701 and total assets of $165,744 at year end.
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