SANTA BARBARA MUSEUM OF NATURAL HISTORY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA MUSEUM OF NATURAL HISTORY (EIN 95-1643378)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349317751
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:20:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E CARRILLO STREET SUITE 300 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931017141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8056824711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2559 PUESTA DEL SOL | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931052936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE WONDOLOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8056824711 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | WONDOLOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | LUKE SWETLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2559 PUESTA DEL SOL | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931052936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,069,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SBNATURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM INSPIRES A THIRST FOR DISCOVERY AND A PASSION FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,720,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,045,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,547,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,970,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,769,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,719,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365,430 | PYOtherRevenueAmt |
| CY Other Revenue | $216,406 | CYOtherRevenueAmt |
| PY Total Revenue | $17,404,014 | PYTotalRevenueAmt |
| CY Total Revenue | $8,951,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,679,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,707,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $842,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,452,508 | PYOtherExpensesAmt |
| CY Other Expenses | $4,411,221 | CYOtherExpensesAmt |
| PY Total Expenses | $8,164,554 | PYTotalExpensesAmt |
| CY Total Expenses | $10,133,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,239,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,182,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,221,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,940,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,365,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,993,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,855,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,946,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOLLOWING THREE GUIDING PRINCIPLES ARE THE FOUNDATION FOR ALL OF THE SANTA BARBARA MUSEUM OF NATURAL HISTORY'S ACTIVITIES: INSPIRING AN AWE FOR NATURE AND A THIRST FOR DISCOVERY; PROMOTING SUSTAINABILITY; AND CONNECTING OUR COMMUNITIES. THROUGH THESE PRINCIPLES WE STRIVE TO FOSTER A COMMUNITY THAT EXPLORES, UNDERSTANDS, AND PROTECTS THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,358,690 | ExpenseAmt |
| Grant | $15,104 | GrantAmt |
| Revenue | $89,661 | RevenueAmt |
| Desc | COLLECTIONS & RESEARCH:THIS PROGRAM ENCOMPASSES THE ACTIVITIES OF SIX RESEARCH DEPARTMENTS WITH A STAFF OF CURATORS AND ASSISTANTS. EACH DEPARTMENT IS CONTINUALLY INVOLVED IN DEVELOPING AND CONSERVING EXTENSIVE COLLECTIONS OF SPECIMENS, ARTIFACTS, BOOKS AND MANUSCRIPTS, ETC., THAT NUMBER OVER 3.5 MILLION ITEMS, AS WELL AS MAKING THESE RESOURCES ACCESSIBLE TO RESEARCHERS, EITHER DURING ACTUAL VISITS OR THROUGH WEB-BASED SERVICES. EXPENSES INCLUDE STAFF SALARIES, COLLECTION ACQUISITION, CONSERVATION, BIODIVERSITY AND ARCHAEOLOGICAL RESEARCH, PRODUCTION OF PUBLICATIONS, ECOLOGICAL FIELD SURVEYS, PUBLIC EXHIBIT DEVELOPMENT AND COMMUNITY OUTREACH.LIBRARY:TOTAL LIBRARY VISITORS FOR 2022 WAS 9,272 PEOPLE. LIBRARY STAFF PROVIDED 149 RESEARCHERS WITH REFERENCE ASSISTANCE RANGING FROM PULLING MATERIALS FROM LIBRARY AND ARCHIVE SHELVES, TO MORE IN-DEPTH COLLECTION DEEP-DIVES THAT CAN TAKE UP TO SEVERAL HOURS PER REQUEST. ADDITIONALLY, STAFF ASSISTED WITH 67 INQUIRIES BY PHONE OR EMAIL AND ANSWERED 481 QUESTIONS FROM GUESTS THAT RANGED FROM, "WHERE IS A GOOD PLACE TO EAT LUNCH," TO "WHERE CAN I FIND BOOKS ABOUT DINOSAURS?"TO COMPLIMENT THE FALL MAXIMUS GALLERY EXHIBIT, A PARLIAMENT OF OWLS, THE LIBRARY EXHIBITED A RARE ELEAZAR ALBIN 1738 EDITION OF THE NATURAL HISTORY OF BIRDS OPENED TO A HAND-COLORED COPPER ENGRAVING OF A GREAT HORNED OWL. ALSO, ON EXHIBIT WAS THE LARGE FOLIO PUBLICATION NEW AND HERETOFORE UNFIGURED SPECIES OF THE BIRDS OF NORTH AMERICA BY DANIEL GIRAUD ELLIOT.ADDITIONALLY, LIBRARY STAFF COMPLETED PROCESSING THE RALPH HOFFMANN MANUSCRIPT FILES AND FIELD NOTES THAT WERE USED IN PRODUCING HIS PUBLICATION BIRDS OF THE PACIFIC STATES, ALONG WITH FAMILY PHOTOGRAPHS AND CORRESPONDENCE BEGINNING IN1879 WHEN HOFFMANN WAS NINE-YEARS-OLD AND INCLUDING HIS BIRD OBSERVATION NOTEBOOKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,132,454 | ExpenseAmt |
| Revenue | $1,662,694 | RevenueAmt |
| Desc | EXHIBITS & VISITOR SERVICES:THE MUSEUM HAS TWO SITES, ITS MISSION CREEK CAMPUS AND THE SEA CENTER LOCATED ON STEARNS WHARF.GATE ATTENDANCE AT THE MISSION CANYON CAMPUS IN 2022 WAS 109,387. IN ADDITION, 14,972 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 3,260 CAME FOR COMMUNITY USES AND 462 CAME SPECIFICALLY FOR RESEARCH, FOR A TOTAL ATTENDANCE AT THE MISSION CANYON CAMPUS OF 128,081.THE SEA CENTER WAS CLOSED UNTIL MID-MARCH 2022 FOR INFRASTRUCTURE REPAIRS. GATE ATTENDANCE IN 2022 AT THE SEA CENTER WAS 89,511. IN ADDITION, 326 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 1,341 ATTENDED COMMUNITY EVENTS FOR A TOTAL ATTENDANCE AT THE SEA CENTER OF 91,178. BUTTERFLIES ALIVE!:THE MUSEUM REOPENED ITS OUTDOOR BUTTERFLY PAVILION IN A WAY THAT ALLOWED SOCIAL DISTANCING AND STILL, AN INTIMATE EXPERIENCE WITH BUTTERFLIES. GUESTS WERE ABLE TO MOVE THROUGH A BEAUTIFUL GARDEN WHILE ABOUT 1,000 LIVE BUTTERFLIES FLUTTERED FREELY ABOUT THEM. THE EXHIBIT FEATURED A DAZZLING VARIETY OF BUTTERFLIES FROM LOCAL FAVORITE TO EXOTIC TROPICAL VARIETIES. VISITORS LEARNED ABOUT THE LIFE CYCLE AND BEHAVIOR OF THESE SPECTACULAR INVERTEBRATES WHILE OBSERVING THE UP CLOSE. 0 TO 60: AN UNDERWATER ADVENTURE FROM THE EQUATOR TO ALASKA. A PHOTOGRAPHIC EXHIBIT BY RICHARD SALAS:AN EXHIBIT OF UNDERWATER PHOTOGRAPHY DOCUMENTING 4,000 MILES OF UNDERWATER ADVENTURE. THE EXHIBIT WAS SHOWING SIMULTANEOUSLY AT TWO VENUES: THE MISSION CREEK CAMPUS AND THE SEA CENTER.CURIOSITY LAB:THE CURIOSITY LAB ALLOWS VISITORS TO EXPLORE THE NATURAL WORLD THROUGH HANDS-ON ACTIVITIES IN A DYNAMIC LEARNING LAB. VISITORS CAN BECOME NATURAL ARTISTS, TAKE AN UP-CLOSE LOOK AT OBJECTS, ASK QUESTIONS, AND PARTICIPATE IN A VARIETY OF SCIENTIFIC ACTIVITIES, INCLUDING THE NATURE EXCHANGE. CURIOSITY LAB, WHICH HAD A SUCCESSFUL FIRST QUARTER, WAS CLOSED IN EARLY APRIL AND REVERTED BACK TO A SPACE FOR ROTATING EXHIBITS. IT HAD ALMOST 9,000 VISITORS IN 2022 UP TO THAT TIME. THE MUSEUM BACKYARD AND NATURE CLUB HOUSE: THE MUSEUM BACKYARD & NATURE CLUBHOUSE IS AN ADA ACCESSIBLE PLAY AREA NESTLED IN THE OAK WOODLAND ALONG MISSION CREEK. GUESTS CAN RELAX, EXPLORE AND PLAY ALONG THE BACKYARD CREEK, THE SENSORY GARDEN. THE BIOBUILDERS ZONE ALLOWS CHILDREN TO BUILD AND CREATE SHELTER AND ART, WHILE THE NATURE CLUB HOUSE IS STAFFED WITH FRIENDLY NATURALISTS THAT ANSWER QUESTIONS AND SHARE ACTIVITIES ABOUT THE NATURAL WORLD AND WHAT MAKES THE SANTA BARBARA REGION UNIQUE. THE CLUB HOUSE REOPENED IN MAY, 2022 AFTER SEVERAL WEEKS OF REORGANIZATION TO INCORPORATE CABINETS AND SPECIMENS FOR THE POPULAR NATURE EXCHANGE PROGRAM AND CREATE OFFICE SPACE FOR INCOMING STAFF. THROUGHOUT THE YEAR, 1,046 NATURE EXCHANGE TRADES HAVE TAKEN PLACE. THE NUMBER OF TRADERS INCREASED BY 376. THE SUMMER AND LATE FALL SAW THE RETURN OF THE QUASARS TO THE BACKYARD AND CLUB HOUSE. THEY NOT ONLY HELPED MONITORING THE ARTIFICIAL CREEK BUT ALSO ADDED MUCH TO THE BACKYARD BY PLAYING MYSTERY BOX, ROX IN A BOX OR SETTING UP POP-UP SCIENCE STATIONS. QUASARS ALSO BEAUTIFIED THE WOODEN TOY BOATS THAT VISITORS FLOAT IN THE CREEK. THE RE-OPENING OF THE DRY "MUD KITCHEN" WAS ALSO GREETED WITH ENTHUSIASM. MORE THAN 45,000 VISITORS CAME TO ENJOY THE BACKYARD AND THE CREEK, TO ENTER THE CLUB HOUSE, OR WATCH THE BIRDS IN THE AVIARY AND WITH THEIR HANDLERS. MAXIMUS GALLERY:THE JOHN AND PEGGY MAXIMUS GALLERY LOCATED AT THE MISSION CANYON CAMPUS IS DEDICATED TO PRESERVATION AND DISPLAY OF ANTIQUE PRINTS PRESENTS TWO TO THREE ORIGINAL EXHIBITS A YEAR WHICH HIGHLIGHT THE HISTORY AND DEVELOPMENT OF THE SCIENCES.TWO ORIGINAL EXHIBITS WERE CREATED BY IN-HOUSE CURATOR AND STAFF EXHIBIT DESIGNER FOR THE MAXIMUS GALLERY IN 2022. THE SUMMER EXHIBIT, HUMMINGBIRDS, FEATURED HAND-COLORED LITHOGRAPHS FROM JOHN GOULD'S FAMOUS 19TH CENTURY MONOGRAPH ON THE FAMILY OF HUMMINGBIRDS. AN ACCOMPANYING SLIDE SHOW OF EXOTIC HUMMINGBIRDS NOT SEEN IN NORTH AMERICA WAS PROJECTED ON THE BACK WALL. DISPLAY CASES OF SPECIMENS FROM OUR VERTEBRATE ZOOLOGY DEPARTMENT DEMONSTRATED THE PHENOMENON OF IRIDESCENCE, SIZE, AND BEAK VARIATION, AS WELL AS NESTS AND EGGS OF THESE FASCINATING BIRDS. THE HUMMINGBIRD VOCALIZATIONS, OBTAINED FROM THE CORNELL LAB OF ORNITHOLOGY, PROVIDED THE AUDIO BACKGROUND. FALL 2022 SAW THE INSTALLATION OF A PARLIAMENT OF OWLS. SOME NOTABLE DONATIONS AND LOANS ROUNDED OUT THE INTRIGUING DISPLAY OF 300 YEARS OF BIRD ILLUSTRATION. DUE TO THE EXTENSIVE NATURE OF THE NATURAL HISTORY PRINT COLLECTION BEING HISTORIC AND FAR-RANGING, THE CURATOR AND EXHIBIT DESIGNER DREW INSPIRATION FROM EXAMPLES BY ENGLISH, DUTCH, FRENCH. GERMAN, ITALIAN AND AMERICAN NATURALISTS AND ARTISTS. VISITORS WERE INVITED TO COMPARE AND CONTRAST DIFFERENT VERSIONS OF THESE INTERPRETATIONS OF THE OWLS PRINTED BETWEEN 1676 AND 1880. A GALLERY GUIDE WAS AVAILABLE AS A TAKEAWAY.AT THE SEA CENTER:AFTER SIX MONTHS OF STRUCTURAL UPGRADES, STAFF RENEWALS, AND MUCH NEEDED REPAIRS, THE SEA CENTER REOPENED IN MARCH 2022. THE SEA CENTER AND EXHIBITS STAFF DESIGNED AND INSTALLED A NEW 2ND FLOOR EXHIBIT, "DIVE IN", WHICH HAS BEEN WELL RECEIVED AND INCLUDES INTERPRETATION ON THE VARIOUS HABITATS THAT MAKE THE SANTA BARBARA CHANNEL SUCH A SPECIAL AND UNIQUE PLACE. THE AUGMENTED REALITY SAND TABLE AND IMMERSIVE KELP FOREST PROJECTION HAVE GREATLY INCREASED THE TIME VISITORS ARE SPENDING ON THE SECOND LEVEL. GUESTS TO THE SEA CENTER ARE ABLE TO LOOK AT AND LEARN MORE ABOUT SEA HORSES AND CORAL REEF HABITATS, JELLIES AND SIMILARLY ELEGANT ANIMALS, TOUCH SHARKS AND GET THEIR HANDS WET AS THEY EXPLORED THE WONDERS AND BEAUTY OF LOCAL MARINE LIFE INT EH INTERTIDAL WONDERS TOUCH POOLS. TRAINED NATURALISTS GUIDE VISITORS IN THE DISCOVERY OF A VARIETY OF MARINE ANIMALS THAT CALL THE SANTA BARBARA COAST THEIR HOME. ALONG WITH THE NATURALISTS, THERE ARE CURRENTLY 100 VOLUNTEERS WHO HAVE DONATED 6,791 HOURS OF SERVICE TO INTERPRET AT THE INTERACTIVE STATIONS FOR VISITORS.IN COLLABORATION WITH NASA, JPL AND UC MERCED THE SEA CENTER WAS THE LOCATION FOR TEMPORARY DEPLOYMENT OF THE RAMSES PROTOTYPE SENSOR. THE SENSOR, IN CONJUNCTION WITH AIRCRAFT FLYOVERS, MEASURES MULTIPLE TERRESTRIAL AND OCEANOGRAPHIC PARAMETERS WITH THE GOAL OF MINIMIZING ATMOSPHERIC INTERFERENCE SO A SIMILAR SENSOR MAY BE DEPLOYED IN THE FUTURE FROM SPACE. WHITE ABALONE CAPTIVE BREEDING PROGRAM:AS A PARTNER IN THE WHITE ABALONE CAPTIVE BREEDING PROGRAM AND A MEMBER OF THE WHITE ABALONE RECOVERY CONSORTIUM, THE SEA CENTER CONTINUES TO CARE FOR WHITE ABALONE AND PARTICIPATE IN COLLABORATIVE EFFORTS SUCH AS SPAWNING ATTEMPTS. IN FEBRUARY, AS PART OF THE COMMITMENT TO THE WHITE ABALONE RECOVERY CONSORTIUM, THE AQUARIST TEAM CONDUCTED A WEIGHT AND MEASUREMENT SURVEY OF THE SEA CENTER ABALONE POPULATION. THE INFORMATION GATHERED IS AN ESSENTIAL PART OF RECOVERY EFFORTS. CONTINUAL MONITORING AND A COMMITMENT TO IMPROVEMENT, ESPECIALLY TO OUR CLOSED SYSTEMS SUCH AS SEA HORSES AND ABALONE, ARE CRITICAL TO SUSTAINING ANIMAL HEALTH. IN CONJUNCTION WITH CABRILLO MARINE AQUARIUM, THE ENDANGERED GIANT BLACK SEA BASS WAS OUTFITTED WITH A TRACKING DEVICE AND RELEASED THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,418,415 | ExpenseAmt |
| Revenue | $218,017 | RevenueAmt |
| Desc | EDUCATION:THE MUSEUM'S EDUCATIONAL PROGRAMS PROMOTE SCIENTIFIC LITERACY AND INSTILL A PASSION FOR NATURE AND A COMMITMENT TO LEARNING. THESE RICH EDUCATIONAL EXPERIENCES WERE PROVIDED TO APPROXIMATELY 5,500 SCHOOL CHILDREN AND 69,000 COMMUNITY MEMBERS EITHER ON SITE OR VIA A VIRTUAL PROGRAM. THE MUSEUM PARTICIPATES IN THE "NO CHILD LEFT INSIDE" MOVEMENT AND IS A REGIONAL LEADER OF THE NATIONAL CHILDREN AND NATURE NETWORK. THE MUSEUM ALSO RUNS A NATIONALLY RECOGNIZED TEEN PROGRAM, QUASARS TO SEA STARS, WHICH OFFERS FOUR YEARS OF EDUCATION AND WORK EXPERIENCES FOR 16 HIGH SCHOOL STUDENTS. THROUGH MENTORSHIP, RESEARCH OPPORTUNITIES, WORK SHIFTS AND VOLUNTEER ACTIVITIES, THE TEENS DEVELOP TIME MANAGEMENT, PUBLIC SPEAKING, PROJECT MANAGEMENT, SCIENTIFIC RESEARCH SKILLS. THROUGHOUT THE YEAR, TEENS ASSIST IN THE BUTTERFLY PAVILION, CURIOSITY LAB, MUSEUM BACKYARD, AS SEA CENTER INTERPRETERS AND AQUARIST ASSISTANTS. IN 2022, TEEN PROGRAMS SERVED 84 TEENS ACROSS THREE PROGRAMS. THE SUMMER SAW A REVIVAL OF THE COUNSELORS IN TRAINING (CIT) AND VOLUNTEEN PROGRAMS, WHICH HAD BEEN PAUSED DURING THE PRIOR SUMMERS DUE TO COVID-19. THE PROGRAMS CONSISTED OF 36 CITS AND 27 VOLUNTEENS DURING THE SUMMER, IN ADDITION TO THE 15 TEENS IN THE YEAR-ROUND QUASARS TO SEA STARS PROGRAM. CITS LOGGED 2,322 VOLUNTEER HOURS WITHIN NATURE ADVENTURES CAMPS. VOLUNTEENS LOGGED 571 VOLUNTEER HOURS IN THE MUSEUM BACKYARD. IN ADDITION TO PAID SHIFTS, QUASARS TO SEA STARS TEENS LOGGED A TOTAL OF 2,568 VOLUNTEER HOURS DURING 2022, WITH 501 IN THE SPRING MONTHS, 1,288 OVER SUMMER, AND 779 DURING THE FALL SEASON.DURING THE SUMMER, FRESHMEN QUASARS TOOK WEEKLY CLASSES OF MUSEUM 101, TAUGHT BY DEPARTMENT HEADS THROUGHOUT THE MUSEUM. THEY USED THEIR GAINED KNOWLEDGE OF MUSEUM OPERATIONS AND HISTORY TO CONSTRUCT THEIR OWN HYPOTHETICAL MUSEUMAFTER SCHOOL CLASSES AND CAMPS:CLASSES AND CAMPS WERE BACK TO BEING IN-PERSON. CLASS THEMES INCLUDED ETHNOGRAPHY, SKILLS DEVELOPMENT WITH MICROSCOPES TO TELESCOPES, AND BUILDING WITH SIMPLE MACHINES. CAMP THEMES VARIED FROM ASTRONOMY, BUGS AND CARNIVORES TO PALEONTOLOGY, ROCKS AND WIZARDRY AND EVERYTHING IN BETWEEN. THE CLASSES ENROLLED 21, 39 AND 55 PARTICIPANTS FOR THE WINTER, SPRING AND FALL SEASONS, RESPECTIVELY, WHILE 39 AND 404 CAMPERS ENROLLED IN THE SPRING AND SUMMER SESSIONS.OUTREACH EFFORTS FOR 2022 INCLUDED PARTICIPATING IN THE SANTA BARBARA PUBLIC LIBRARY CHILDCARE EDUCATION PROGRAM. THERE WAS ONE OCCASION (JANUARY) WHERE NATURE ADVENTURES PARTICIPATED IN THE PARK EVENT AND ANOTHER EVENT WHERE A PEEWEE NATURALIST WEBINAR WAS DELIVERED VIA ZOOM BY MUSEUM STAFF. THE MUSEUM'S SCHOOL AND TEACHER SERVICES (STS) PROGRAM PROVIDES GRADE SPECIFIC, STANDARDS ALIGNED FIELD TRIP PROGRAMS. THE DEPARTMENT REBUILT AN ENTIRE SUITE OF NEW BACKYARD AND SEA CENTER PROGRAMS, AND WELCOMED A NEW STS TEAM MEMBER THIS YEAR WHO TOOK THE LEAD IN BUILDING THE SIX BRAND NEW SCHOOL PROGRAMS THAT ARE CURRENTLY BEING DELIVERED TO SCHOOL GROUPS AT THE SEA CENTER. IN THE 2022-23 PROGRAM YEAR, THE GROUP OFFERED ON-SITE PROGRAMMING AT BOTH MISSION CREEK AND SEA CENTER LOCATIONS, AND CONTINUES TO OFFER VIRTUAL FIELD TRIPS ONE DAY A WEEK. THE STS DEPARTMENT HOSTED 1125 STUDENTS VIRTUALLY, 713 SELF-GUIDED PARTICIPANTS, 3359 STUDENTS ON MUSEUM FIELD TRIPS AND 326 STUDENTS ON SEA CENTER FIELD TRIPS. MANY OF THE FIELD TRIP VISITS ARE FACILITATED BY MEMBERS OF THE MUSEUM EDUCATOR PROGRAM WHO GUIDE THE STUDENTS THROUGH THE SUBJECT MATTER. THE MUSEUM EDUCATOR PROGRAM PROVIDES MATERIALS, INFORMATION AND TEACHING TECHNIQUES TO THESE DOCENTS WHO ENGAGE THE KIDS IN FUN LEARNING EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,909,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE WONDOLOWSKI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056824711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2559 PUESTA DEL SOL | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOBBIE KINNEAR | |||||||
| TRUSTEE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BLAU | |||||||
| TRUSTEE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS KNOWLTON | |||||||
| TRUSTEE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE GIBSON | |||||||
| VICE CHAIR AUDIT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL RELIS | |||||||
| TRUSTEE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY VALESKI | |||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD WILLIS | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CHANDLER | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS ALLEN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG DREIER | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK DAVIS | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK MITCHEL | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT ADAMS | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RUSSELL | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BRADFORD | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WOODWARD | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE PARKER | |||||||
| VICE CHAIR DEVELOPEMENT | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TORY MILAZZO | |||||||
| VICE CHAIR FINANCE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| VENESA FACIANE | |||||||
| VICE CHAIR GOVERNANCE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT CABALLERO | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROSING | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FASSETT | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERTY CORINNE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN BOOTH | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L DEMOURKAS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HEIDER-GRAY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HOLZMAN | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KOCHIS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH REICHEL | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SHESHUNOFF | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LOTUS VERMEER PHD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE SWETLAND | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $226,221 | $0 | $60,118 | ||
| DIANE WONDOLOWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $119,385 | $0 | $15,859 | ||
| CAROLINE BAKER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $148,144 | $0 | $13,650 | Yes (X) | ||
| AMY CARPENTER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $123,486 | $0 | $41,620 | Yes (X) | ||
| AMAL MASRI | |||||||
| BUSINESS DEVELOPMENT OFFICER | 40.00 | $116,337 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHIPPER CONSTRUCTION | |||||
| 610 EAST COTA STREET | SANTA BARBARA | CA | 93103 | CONSTRUCTION | $1,813,969 |
| MITHUN INC | |||||
| 1201 ALASKAN WAY SUITE 200 | SEATTLE | WA | 98101 | ARCHITECTURE | $100,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $657,467 | MembershipDuesAmt |
| Fundraising | $579,131 | FundraisingAmt |
| Government Grants | $161,446 | GovernmentGrantsAmt |
| All Other Contributions | $2,647,363 | AllOtherContributionsAmt |
| Noncash Contributions | $9,869 | NoncashContributionsAmt |
| Total Contributions | $4,045,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $1,467,400 | $1,467,400 |
| MISC PROGRAM REVENUE | 900099 | $220,302 | $220,302 |
| EDUCATION PROGRAM FEES | 900099 | $177,894 | $177,894 |
| CONTRACT FEES | 541700 | $104,776 | $104,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,970,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,054 | TotalRevenueColumnAmt |
| Exclusion | $1,179,054 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,207 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,217 | TotalRevenueColumnAmt |
| Exclusion | $89,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,738,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,872,903 | SecuritiesAmt |
| Other | $325,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,865,742 | SecuritiesAmt |
| Other | -$325,671 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,071 | TotalRevenueColumnAmt |
| Exclusion | $1,540,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,619 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $579,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $293,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,946 | TotalRevenueColumnAmt |
| Exclusion | -$66,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $725,887 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $531,752 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,135 | TotalRevenueColumnAmt |
| Exclusion | $194,135 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,951,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,970,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,935,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,104 | TotalAmt |
| Program Services | $15,104 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,583 | TotalAmt |
| Program Services | $173,716 | ProgramServicesAmt |
| Management And General | $189,247 | ManagementAndGeneralAmt |
| Fundraising | $58,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516,900 | TotalAmt |
| Program Services | $3,222,647 | ProgramServicesAmt |
| Management And General | $784,983 | ManagementAndGeneralAmt |
| Fundraising | $509,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,016 | TotalAmt |
| Program Services | $59,145 | ProgramServicesAmt |
| Management And General | $20,057 | ManagementAndGeneralAmt |
| Fundraising | $12,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,700 | TotalAmt |
| Program Services | $250,568 | ProgramServicesAmt |
| Management And General | $45,748 | ManagementAndGeneralAmt |
| Fundraising | $27,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,186 | TotalAmt |
| Program Services | $253,233 | ProgramServicesAmt |
| Management And General | $61,536 | ManagementAndGeneralAmt |
| Fundraising | $38,417 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,666 | TotalAmt |
| Management And General | $210,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,205 | TotalAmt |
| Program Services | $268,304 | ProgramServicesAmt |
| Management And General | $148,678 | ManagementAndGeneralAmt |
| Fundraising | $28,223 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,495 | TotalAmt |
| Program Services | $129,303 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
| Fundraising | $25,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,514 | TotalAmt |
| Program Services | $164,434 | ProgramServicesAmt |
| Management And General | $74,348 | ManagementAndGeneralAmt |
| Fundraising | $40,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,762 | TotalAmt |
| Program Services | $261,448 | ProgramServicesAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
| Fundraising | $18,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,921 | TotalAmt |
| Program Services | $32,557 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
| Fundraising | $7,506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,980 | TotalAmt |
| Program Services | $882,138 | ProgramServicesAmt |
| Management And General | $643,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,732 | TotalAmt |
| Program Services | $495,503 | ProgramServicesAmt |
| Management And General | $58,100 | ManagementAndGeneralAmt |
| Fundraising | $25,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $351,519 | $313,824 | $27,317 | $10,378 |
| SUPPLIES | $294,267 | $227,610 | $38,979 | $27,678 |
| EQUIPMENT | $93,912 | $76,904 | $8,773 | $8,235 |
| RENTALS | $77,451 | $46,324 | $27,216 | $3,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,797 | TotalAmt |
| Program Services | $36,797 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,133,710 | TotalAmt |
| Program Services | $6,909,559 | ProgramServicesAmt |
| Management And General | $2,382,122 | ManagementAndGeneralAmt |
| Fundraising | $842,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,620 | BOYAmt |
| EOY | $1,059,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,799 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,709 | BOYAmt |
| EOY | $2,210,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,728 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,675 | BOYAmt |
| EOY | $104,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,427 | BOYAmt |
| EOY | $472,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,455,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,953,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,119,718 | BOYAmt |
| EOY | $23,501,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,750,424 | BOYAmt |
| EOY | $39,854,487 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,369 | BOYAmt |
| EOY | $11,164,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,186,195 | BOYAmt |
| EOY | $10,571,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,221,664 | BOYAmt |
| EOY | $88,940,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,448 | BOYAmt |
| EOY | $575,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,600 | BOYAmt |
| EOY | $150,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,980,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,812 | BOYAmt |
| EOY | $286,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,860 | BOYAmt |
| EOY | $3,993,365 | 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 | $61,855,584 | BOYAmt |
| EOY | $57,484,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,000,220 | BOYAmt |
| EOY | $27,462,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,855,804 | BOYAmt |
| EOY | $84,946,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,221,664 | BOYAmt |
| EOY | $88,940,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,182,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,162,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,563,903 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,477,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,157,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,541,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,720,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,045,407 | CurrentTaxYearAmt |
| Total | $28,942,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,477,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,157,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,541,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,720,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,045,407 | CurrentTaxYearAmt |
| Total | $28,942,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,144,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,798,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,261 | CurrentTaxYearAmt |
| Total | $5,952,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,895,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,536,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76030 | 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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,884,237 | BeginningYearBalanceAmt |
| Contributions | $205,090 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,897,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,283,273 | OtherExpendituresAmt |
| End Year Balance | $47,908,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,550,800 | BeginningYearBalanceAmt |
| Contributions | $634,931 | ContributionsAmt |
| Investment Earnings Or Losses | $5,848,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,149,677 | OtherExpendituresAmt |
| End Year Balance | $57,884,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,704,765 | BeginningYearBalanceAmt |
| Contributions | $502,885 | ContributionsAmt |
| Investment Earnings Or Losses | $6,565,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,222,467 | OtherExpendituresAmt |
| End Year Balance | $53,550,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,392,508 | BeginningYearBalanceAmt |
| Contributions | $145,500 | ContributionsAmt |
| Investment Earnings Or Losses | $8,218,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,052,059 | OtherExpendituresAmt |
| End Year Balance | $48,704,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,673,264 | BeginningYearBalanceAmt |
| Contributions | $312,561 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,497,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,095,601 | OtherExpendituresAmt |
| End Year Balance | $42,392,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,388 | OtherCostOrOtherBasisAmt |
| Book Value | $314,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,815,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,022,410 | DepreciationAmt |
| Book Value | $20,793,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,224,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,225 | DepreciationAmt |
| Book Value | $2,293,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,192 | OtherCostOrOtherBasisAmt |
| Book Value | $101,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,501,868 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONMARKETABLE AND OTHER INVESTMENTS | Desc |
| Book Value | $11,164,417 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,164,417 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD UNDER CHARITABLE AGREEMENTS | Desc |
| Book Value | $10,571,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,571,758 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $74,670 |
| AGENCY FUNDS | $62,880 |
| ECONOMIC DISASTER LOAN | $148,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,144 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$986,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,162,841 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,563,903 | OtherRevenueAmt |
| Revenue Not Reported | -$9,726,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,740,644 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,666 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $210,666 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,951,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,923,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,923,044 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,666 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $210,666 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,133,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED. |
| PART III, LINE 4: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED. |
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS IS USED TO FUND GENERAL OPERATIONS AS WELL AS BEING SPECIFICALLY EARMARKED TO SUPPORT MALACOLOGY, MUSEUM STUDIES, PUBLIC PROGRAMS, GEOLOGY, PALEONTOLOGY, INTERNSHIPS, THE MAXIMUS GALLERY FOR ANTIQUE NATURAL HISTORY PRINTS, INNOVATIVE EDUCATION, ENTOMOLOGY, THE LIBRARY AND THE SEA CENTER. |
| PART X, LINE 2: | THE MUSEUM IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE TRUSTS -2,573,276. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 9,373. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $481,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $447,097 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,933 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,471 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,857 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,174 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE FEST | Event2Nm |
| Gross Receipts Event2 | $201,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,034 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $105,661 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,650 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $146 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,217 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $123,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $87,025 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $45,178 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,872 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $805,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $579,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,619 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,121 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,181 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,946 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DIANE WONDOLOWSKI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2559 PUESTA DEL SOL | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTANA WILDLIFE SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19045 PORTOLA DRIVE SUITE F1 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942795935 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $9,740 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CONDOR SURVIVAL PROGRAMS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST PROVIDE A DETAIL BUDGET OF THE USE OF FUNDS. THE CONDOR SURVIVAL COMMITTEE REVIEWS AND APPROVES THE GRANTS. IN MANY CASES THE BUDGETED EXPENSES ARE PAID DIRECTLY THROUGH THE MUSEUM AND COMPARED TO THE APPROVED GRANT BUDGET BEFORE PAYMENT. IN ALL CASES A REPORT ON THE USE OF THE FUNDS AND OUTCOMES IS REQUIRED AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKE SWETLAND | ||||||||||||||
| PRESIDENT & CEO | $226,221 | $0 | $0 | $0 | $0 | $0 | $6,761 | $0 | $53,357 | $0 | $286,339 | $0 | $0 | $0 |
| AMY CARPENTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $123,486 | $0 | $0 | $0 | $0 | $0 | $3,768 | $0 | $37,852 | $0 | $165,106 | $0 | $0 | $0 |
| CAROLINE BAKER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $148,144 | $0 | $0 | $0 | $0 | $0 | $4,466 | $0 | $9,184 | $0 | $161,794 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A PART OF THE EMPLOYMENT CONTRACT WITH THE CEO, THE MUSEUM PROVIDES HOUSING ON MUSEUM PROPERTY. THIS PROVIDES AN ADDITIONAL LAYER OF SECURITY FOR THE MUSEUM. THE CEO IS ON CALL FOR MUSEUM EMERGENCIES AS WELL AS OCCASSIONALLY USES THE RESIDENCE FOR MUSEUM FUNCTIONS. AS PART OF THE EMPLOYMENT CONTRACT WITH THE COO, THE MUSEUM PROVIDES DISCOUNTED HOUSING ON MUSEUM PROPERTY. THIS PROVIDES AN ADDITIONAL LAYER OF SECURITY FOR THE MUSEUM. THE COO IS ON CALL FOR MUSEUM EMERGENCIES AND RESPONDING TO AFTER-HOUR CALLS FROM THE ALARM COMPANY. |
| PART I, LINE 7 | TOTAL COMPENSATION INCLUDES A DISCRETIONARY BONUS DETERMINED BY THE CEO FOR STRONG PERFORMANCE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS DONATED ARE NOT INCLUDED IN REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC VERSION OF THE FORM 990 WAS SENT TO ALL FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED STATEMENTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED FROM BOARD MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE EXECUTIVE DIRECTOR AND CFO ARE SET BY THE BOARD'S EXECUTIVE COMMITTEE AFTER REVIEW OF CURRENT COMPARATIVE DATA OF CALIFORNIA NONPROFITS AND MUSEUMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE TRUSTS -2,563,903. |
| FORM 990, PART XI, LINE 2C | THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE | THE MUSEUM'S BYLAWS CALL FOR THE EXISTENCE OF AN EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF NO FEWER THAN SIX TRUSTEES, INCLUDING THE VICE CHAIRS FOR GOVERNANCE, FINANCE, AND DEVELOPMENT, THE SECRETARY, THE IMMEDIATE PAST BOARD PRESIDENT, AND A MEMBER AT LARGE ELECTED FROM THE TRUSTEES AT THE ANNUAL ORGANIZATIONAL MEETING. THE BOARD CHAIR OF THE MUSEUM SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWER AND AUTHORITY AS MAY BE DELEGATED TO IT BY THE BOARD, AND SHALL EXERCISE ITS POWER IN EMERGENCY SITUATIONS BETWEEN MEETINGS OF THE BOARD OR AS OTHERWISE DELEGATED BY THE BOARD. AN EMERGENCY SITUATION SHALL BE DEEMED TO EXIST IF TWO OFFICERS OF THE BOARD DECLARE AN EMERGENCY. MINUTES SHALL BE KEPT AND DECISIONS COMMUNICATED TO THE BOARD WITHIN FIVE BUSINESS DAYS. |
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