SANTA BARBARA MARITIME MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA MARITIME MUSEUM (EIN 77-0392953)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-27
- IRS object ID
- 202420589349301127
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T11:02:44-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770027594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary A Smith | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S Hope Ave Ste A-205 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770392953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Barbara Maritime Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059625296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Anikouchine | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gail | PersonFirstNm |
| Person Last | Anikouchine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary A Smith | PreparerPersonNm |
| PTIN | P01207495 | PTIN |
| Phone | 8055634800 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chuck Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,645,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sbmm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To be the recognized flagship institution for information on the Santa Barbara Channel by showcasing our rich maritime history, presenting inspirational programs, and promoting insightful disussions about the future of our coastal community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $29,718 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,803,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,277,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,800 | PYOtherRevenueAmt |
| CY Other Revenue | $44,186 | CYOtherRevenueAmt |
| PY Total Revenue | $1,969,983 | PYTotalRevenueAmt |
| CY Total Revenue | $2,410,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,602 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $750,507 | PYOtherExpensesAmt |
| CY Other Expenses | $915,298 | CYOtherExpensesAmt |
| PY Total Expenses | $1,690,835 | PYTotalExpensesAmt |
| CY Total Expenses | $1,995,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $415,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,169,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,991,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,986,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,462,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $841,031 | ExpenseAmt |
| Revenue | $89,948 | RevenueAmt |
| Desc | 990 Narrative Statement of Activities- Fiscal Year 2023Program Services: 4a: Connecting the Community to Maritime Heritage:The Santa Barbara Maritime Museums purpose is to preserve and present to the public the maritime heritage of Californias Central Coast, while providing an ongoing educational platform to study and record human interaction with the marine environment.The Museums mission statement is Creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. The Museums exhibits, both permanent and rotating, highlight the local maritime history of the California Central Coast and give visitors and locals a sense of Santa Barbaras 13,000-year maritime history. Exhibits honor people such as commercial divers, commercial fishermen, and lighthouse keepers who, through everyday actions, enrich our lives today.The Santa Barbara Maritime Museum (SBMM) receives over 40,000 visitors annually and focuses on interactive exhibits and hands-on educational programming. In 2020 SBMM received a 10-year Accreditation from the American Alliance of Museums (AAM), placing it into the top echelon of museums across the country. Of the more than 33,000 museums in the United States, fewer than 1,100 are currently accredited by AAM. In fiscal year 2023 the Museum also completed the second year of its 5-year Strategic Plan, which provides staff and the Board of Directors the tools to navigate the future course of the Museum.The Museums education programming continues to expand, now providing programs for elementary and high school students across Santa Barbara County and beyond. In the past year programming has expanded to Lompoc High School students, and new elementary schools in Carpinteria, in addition to having schools from Bakersfield and the east coast visit. SBMM serves as the fiscal agent for the Santa Barbara Channel Whale Heritage Area (SBCWHA), which became the ninth such designated area and only the second in the United States. The Museums Whales are Superheroes!, which provides both instruction and an art activity to show how whales help with climate change, helps fulfill the SBCWHAs education role. The Museums nationally recognized Maritime on the Move program continues to grow, serving more than 1,400 youth just in the summer of 2023. This innovative program has received multiple awards, including:Being named a finalist in the American Alliance of Museums 2021 EdCom Award for Innovation and Education Award- Pandemic EditionBeing awarded the California Alliance of Museums California Natural Resources Agency Secretarys Public Education Award for Excellence in SustainabilityBeing asked by the Council of American Maritime Museums to present about the program at their 2021 national conferenceReceived the Epic award for Excellence in EducationThe majority of students participating in SBMM education programs attend public elementary schools in Santa Barbara County that qualify for Title I funding and serve low-income households. Adults also enjoy the many educational programs operated by the Museum, including a monthly lecture series that averages 120 attendees per month.During fiscal year 2023 SBMM displayed The Peaceful Sea, featuring artwork by Kevin Short, and The Lure of Lighthouses & Dancing Waves, featuring photographs by Emmy Award winner Dan Merkel. The Museum also upgraded its Pilot House exhibit into Navigating Jack Tar to Safe Harbor, featuring a challenging, animated voyage from Santa Barbara Island to the Santa Barbara Harbor. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,738 | ExpenseAmt |
| Revenue | $1,515 | RevenueAmt |
| Desc | Program Services: 4b: EducationThanks to the generosity of SBMM Board Member Roger Chrisman and his wife Sarah, the Museum now has access to the tall ship Mystic Whaler to provide educational programming. In April 2023 SBMM piloted a new program called Echoes of a Merchant Mariner, which combines a reflection on the historical uses and methods for sailing a 110-ft tall ship in the past while simultaneously challenging students to operate a similar vessel today. Students gained a clearer understanding of the 19th-century lives of those that brought cargo around the world and had the same responsibilities that persist into the 21st century. They exercised their understanding of math, physics, history, and engineering to practice traditional skills such as navigation and mechanical advantage on this 3.5-hour sail. In September 2022 SBMM expanded its Girls in Ocean Science program to include both junior high school and high school females. Both groups got to go out on the ocean, working with female naturalists and scientists, including those from UCSBs Jenn Caselle Lab, which is focused on marine conservation and reef ecology. The high school students performed hands-on experiments aboard the NOAA research vessel Shearwater with their crew. The purpose of this program is to inspire these young ladies to go to college and pursue careers in various ocean-related fields. Whales Are Superheroes! complemented SBMMs permanent exhibit of the same name. SBMM sends staff and naturalists to classrooms countywide to show how whales help with climate change, and includes an art component taught by Sondra Weiss. Students learn to appreciate the role whales play in providing oxygen to our planet, helping our oceans provide more of the air we breathe each day than trees do. This program helps to fulfill the educational component of efforts to have the Santa Barbara Channel declared a Whale Heritage Area, encouraging eco-friendly whale-watching experiences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,238,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Gorga | PersonNm |
| Phone | 8059628404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Greg Gorga | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $131,315 | $0 | $16,645 | |
| John Brinker | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gail Anikouchine | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Brady | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Power | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Epstein | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Chrisman | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Cooper | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Bolton | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cindy Makela | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elsbeth Kleen | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Doordan | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sabrina Papa | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sigrid Toye | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Schwemmer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Stirling | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Writer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kate Ford | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shaun Tomson | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chuck Wilson | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randall Fox | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Weisman | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrell Jackman | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzi Schomer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Weinstein | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,315 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | . | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,287 | FundraisingAmt |
| All Other Contributions | $2,241,383 | AllOtherContributionsAmt |
| Noncash Contributions | $100,218 | NoncashContributionsAmt |
| Total Contributions | $2,277,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $82,240 | $82,240 |
| Education programs | 900099 | $1,515 | $1,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,034 | TotalRevenueColumnAmt |
| Exclusion | $5,034 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,075 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,085 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,010 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,010 | TotalRevenueColumnAmt |
| Exclusion | -$3,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Exclusion | $71 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,770 | TotalRevenueColumnAmt |
| Exclusion | $9,770 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,722 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,718 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,718 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,410,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,377 | TotalAmt |
| Program Services | $30,675 | ProgramServicesAmt |
| Management And General | $30,675 | ManagementAndGeneralAmt |
| Fundraising | $92,027 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,170 | TotalAmt |
| Program Services | $520,968 | ProgramServicesAmt |
| Management And General | $199,775 | ManagementAndGeneralAmt |
| Fundraising | $57,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,449 | TotalAmt |
| Program Services | $16,956 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,749 | TotalAmt |
| Program Services | $42,940 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,241 | TotalAmt |
| Program Services | $44,884 | ProgramServicesAmt |
| Management And General | $18,045 | ManagementAndGeneralAmt |
| Fundraising | $11,312 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,127 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $47,024 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,266 | TotalAmt |
| Program Services | $13,614 | ProgramServicesAmt |
| Management And General | $13,404 | ManagementAndGeneralAmt |
| Fundraising | $39,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,785 | TotalAmt |
| Management And General | $8,883 | ManagementAndGeneralAmt |
| Fundraising | $27,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,624 | TotalAmt |
| Program Services | $13,602 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,060 | TotalAmt |
| Program Services | $42,571 | ProgramServicesAmt |
| Management And General | $19,265 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,475 | TotalAmt |
| Program Services | $89,987 | ProgramServicesAmt |
| Management And General | $10,244 | ManagementAndGeneralAmt |
| Fundraising | $10,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670 | TotalAmt |
| Program Services | $1,757 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,142 | TotalAmt |
| Program Services | $154,514 | ProgramServicesAmt |
| Management And General | $19,314 | ManagementAndGeneralAmt |
| Fundraising | $19,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,237 | TotalAmt |
| Program Services | $25,591 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education program costs | $142,228 | $139,763 | $141 | $2,324 |
| Repairs and maintenance | $44,036 | $42,579 | $1,457 | |
| Donor recognition | $37,079 | $793 | $6 | $36,280 |
| Utilities | $29,916 | $23,932 | $2,992 | $2,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,653 | TotalAmt |
| Program Services | $33,540 | ProgramServicesAmt |
| Management And General | $34,673 | ManagementAndGeneralAmt |
| Fundraising | $18,440 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,284 | TotalAmt |
| Program Services | $1,238,769 | ProgramServicesAmt |
| Management And General | $429,400 | ManagementAndGeneralAmt |
| Fundraising | $327,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,525 | BOYAmt |
| EOY | $482,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,304 | BOYAmt |
| EOY | $31,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,553 | BOYAmt |
| EOY | $24,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,021 | BOYAmt |
| EOY | $48,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,731,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,211,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,591 | BOYAmt |
| EOY | $1,519,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,586 | BOYAmt |
| EOY | $1,920,676 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,553 | BOYAmt |
| EOY | $964,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,133 | BOYAmt |
| EOY | $4,991,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,934 | BOYAmt |
| EOY | $160,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,540 | BOYAmt |
| EOY | $367,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,474 | BOYAmt |
| EOY | $528,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,074 | BOYAmt |
| EOY | $3,335,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,585 | BOYAmt |
| EOY | $1,126,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,659 | BOYAmt |
| EOY | $4,462,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,133 | BOYAmt |
| EOY | $4,991,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $415,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,488 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,252 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,637,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,803,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,583 | CurrentTaxYearAmt |
| Total | $7,517,267 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,637,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,803,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,583 | CurrentTaxYearAmt |
| Total | $7,517,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,461,711 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,055,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,109 | CurrentTaxYearAmt |
| Total | $224,528 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,741,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $505,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,132 | BeginningYearBalanceAmt |
| Contributions | $868,354 | ContributionsAmt |
| Investment Earnings Or Losses | $28,590 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,173,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $276,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,882 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,845 | OtherExpendituresAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,357 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,882 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,000 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $357 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $165,357 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,300,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,657,316 | DepreciationAmt |
| Book Value | $643,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,651 | DepreciationAmt |
| Book Value | $21,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,866,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,011,721 | DepreciationAmt |
| Book Value | $854,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,519,342 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash held for Exhbits | $88,380 |
| Deposits | $2,154 |
| Interest in charitable remainder trust | $487,327 |
| Prepaid rent | $152,805 |
| ROU assets | $233,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $964,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Advance deposits | $127,740 |
| Lease liability | $236,991 |
| Rental deposits | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $367,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,514,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,488 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $75,974 | OtherRevenueAmt |
| Revenue Not Reported | $103,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,410,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,410,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,038,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,722 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,722 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,284 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,995,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Artifact collectionThe Museum maintains a comprehensive maritime artifacts collection. The collection is used for the purposes of exhibition, education, study, research, publication and possible loans to other museums. The Museum adopted an accounting policy of not capitalizing the artifact collection, which is discussed more fully in Note 4. The Museums artifacts are held for exhibition to the public, for educational purposes or for research, with the intent of being protected, cared for and preserved. Any proceeds from the deaccessioning of collection items will be reinvested in the acquisition of or the protection, care, and preservation of other artifacts in accordance with a policy of the Museum. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The maritime artifacts collection is part of the exhibitions made available to the public. |
| Part V, Line 4: Intended uses of the endowment fund. | Income from the endowment fund is used to offset the expenses of the Museum's programs. |
| Part X : FIN48 Footnote | Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of goods sold $42722 Change in value of CRT $33252 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $42722 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Sheba Kux | ||||||||
| 614 Cowles Rd | Santa Barbara | CA | 93108 | Grants & development mgmt | false | $91,000 | $18,848 | $72,152 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $91,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,848 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $72,152 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Murder mystery | Event1Nm |
| Gross Receipts Event1 | $60,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,713 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,373 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,999 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,217 | OtherDirectExpensesEvent1Amt |
| Event2 | Art show | Event2Nm |
| Gross Receipts Event2 | $46,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,129 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,591 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,293 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,293 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,185 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $130,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,135 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,999 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,770 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 228 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed first by the Board Treasurer, a CPA, second presented to the Finance Committee then with an in depth interpretation by the Finance Committee to the Executive Committee for approval, then available to the full Board for review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All incoming Board members and key staff have a thorough discussion of the conflict policy via the Board of Directors manual and the personnel hiring process respectively. The Executive Director and all Board members annually discuss the conflict of interest policy and sign a form listing any conflicts. The Executive Committee reviews conflicts, and if, any announces to the Board the conflicts. |
| Form 990, Part VI, Section B, Line 15b | The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials. |
| Form 990, Part VI, Section C, Line 19 | Documents are made available upon request. |
| Form 990, Part XI, Line 9 | Change in value of CRT = $33252 |
| Form 990, Part VI, section A, line 1a | The Museum's Board delegates an executive committee to act on its behalf when the Board cannot meet. The committee consists of the President, Immediate Past President, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year. |
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