2023-10-05T16:54:12-05:00 2022-12-31 272087941 MELISSA PETERSEN AND COMPANY PO BOX 92202 SANTA BARBARA CA 93190 990 2022-01-01 953366635 Carriage & Western Art Museum of Santa Barbara CARR 8059622253 PO BOX 1587 Santa Barbara CA 93101 Tom Peterson Vice President 8059622253 2023-10-05 1 Tom Peterson 999009999 0 Melissa Petersen P01072423 8056948331 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tom Peterson PO BOX 1587 Santa Barbara CA 93101 157330 0 X N/A X 1972 CA TO PRESERVE CARRIAGES FOR PUBLIC BENEFIT 14 11 1 0 0 0 197601 68833 20850 77500 0 10 1797 10987 220248 157330 0 325 0 0 48479 51520 0 0 0 120383 179574 168862 231419 51386 -74089 1103479 1035017 -126 5501 1103605 1029516 To preserve carriages for public benefit. 0 0 231419 Continuation of the preservation and restoration of carriages, repairing of saddles and tack, and the displaying and rental of the above for the benefit of the public. 231419 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Tom Peterson 8059622253 PO BOX 1587 Santa Barbara CA 93101 Dylan Peterson President 4.00 X X 0 0 0 Tom Peterson Vice President 4.00 X X 0 0 0 Angela Miller-Bevan Secretary 4.00 X X 0 0 0 Chuck Pressley Director 2.00 X 0 0 0 Peter Georgi Director 2.00 X 0 0 0 Paul Uyesaka Director 2.00 X 0 0 0 Clay Dickens Director 1.00 X 0 0 0 Owen Schafer Director 1.00 X 0 0 0 Brent Roach Director 1.00 X 0 0 0 Richard Schwasnick Director 1.00 X 0 0 0 Morgan Peterson Director 1.00 X 0 0 0 Mike Danley Director 1.00 X 0 0 0 John Parke Director 1.00 X 0 0 0 Phil Unander Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 68833 3200 68833 Facility rental 531190 74000 74000 Carriage rental 531190 3500 3500 77500 10 10 Miscellaneous 10837 10837 Board Member Dues 150 150 10987 157330 88497 0 0 325 325 42420 42420 9100 9100 2290 2290 14570 14570 54080 54080 10881 10881 26662 26662 8850 8850 FACILITY EXPENSE 42476 42476 OPERATIONS 10048 10048 RESTORATIONS 7892 7892 TAXES 1825 1825 231419 231419 0 0 67746 66893 100000 50000 447062 219584 246087 227478 689646 690646 1103479 1035017 -126 5501 -126 5501 X 1103605 1029516 1103605 1029516 1103479 1035017 -74089 0 X 0 0 0 X 247338 87228 107550 197601 68833 708550 17973 22647 77500 118120 247338 87228 125523 220248 146333 826670 0 0 0 826670 1184 10 1194 1184 10 1194 248522 87228 125523 220248 146343 827864 0.99860 0.99720 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 107999 19478 88521 339063 200106 138957 227478 Carriages/Tack/Saddles 568234 Hansen Saugus Wagon - Restoration 43358 Sutcliffe Saddle 5000 Alexander Harmer Painting 5000 Beer Wagon/Improved/Copper Top 7843 Henderson Mud Wagon 9 Passenger 53611 1880 Mardueno Bit 1000 Chevron Spurs 500 Runabout Restored / Hughes 4600 Selin Carrillo Stagecoach Whip 500 Fields Bit and Headstall 1000 690646 Form 990, Part VI, Section A, line 2 Tom Peterson, Treasurer, and Dylan and Morgan Peterson, Directors, are family members. Form 990, Part VI, Section B, line 11b The 990 is reviewed in detail by the President and Vice-President. It is also distributed to the full board for review prior to filing. Form 990, Part VI, Section C, line 19 Governing and financial records are available for review upon request by contacting the Organization during normal business hours.