SANTA BARBARA MUSEUM OF NATURAL HISTORY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA MUSEUM OF NATURAL HISTORY (EIN 95-1643378)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349328125
- Schema version
- 2020v4.1
- 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 | 2021-11-15T18:35:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3757 STATE STREET SUITE 3B | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANESSA M GARCIA | PreparerPersonNm |
| PTIN | P01255292 | PTIN |
| Phone | 8059664157 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $21,029,163 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 233 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,157,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,681,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,400,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,164,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,780,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,832 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,878 | CYOtherRevenueAmt |
| PY Total Revenue | $8,999,280 | PYTotalRevenueAmt |
| CY Total Revenue | $6,898,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,863,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,668,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $770,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,423,592 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,213 | CYOtherExpensesAmt |
| PY Total Expenses | $8,392,428 | PYTotalExpensesAmt |
| CY Total Expenses | $7,968,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,069,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,023,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,740,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,736,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,162,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,287,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,577,720 | 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 | $1,876,543 | ExpenseAmt |
| Grant | $111,297 | GrantAmt |
| Revenue | $75,574 | 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:THIS LIBRARY YEAR BEGAN AS ANY OTHER. THE LIBRARY HOSTED 1,462 GUESTS WITH 91 SERIOUS RESEARCH VISITS BEFORE THE PANDEMIC REQUIRED ITS CLOSURE. LIBRARY STAFF ASSISTED IN-HOUSE RESEARCHERS WITH TOPICAL SCHOLARSHIP THAT COVERED SUBJECTS FROM PREHISTORIC ZOOLOGY, GEOLOGY, GEOGRAPHY, AND HUMAN ENVIRONMENTAL ADAPTATIONS TO NATURAL HISTORY TOPICS PERTAINING TO THE HISTORIC PERIOD OF CALIFORNIA AND THE SANTA BARBARA REGION USING PUBLISHED LIBRARY COLLECTIONS. MORE ADVANCED RESEARCHERS REQUESTED PRIMARY SOURCE MATERIALS AVAILABLE IN THE ARCHIVE COLLECTIONS INCLUDING, HAZARD FAMILY PAPERS, SBMNH CORRESPONDENCE FILES (1922-1942), SBMNH PHOTOGRAPHIC COLLECTION, THE CHANNEL ISLANDS ARCHIVE, AND THE DAWSON FAMILY PAPERS. IN MID-MARCH THE PANDEMIC CHANGED OUR APPROACH TO INFORMATION ACCESS. RESEARCHERS IN NEED OF PRIMARY SOURCE MATERIALS WERE RESTRICTED TO SHORT-LENGTH SCANS THAT COULD BE PROVIDED DURING BRIEF LIBRARY OFFICE VISITS BY STAFF, AND LIBRARY WALK-IN VISITS WERE CURTAILED. EVEN SO, STAFF MANAGED TO PROVIDE IMAGES FOR THE NATIONAL PARK SERVICE, UNPUBLISHED THESIS MATERIAL, AND ANSWER A NUMBER OF REFERENCE QUESTIONS USING THE LIBRARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,597,860 | ExpenseAmt |
| Revenue | $359,950 | RevenueAmt |
| Desc | EXHIBITS & VISITOR SERVICES:THE MUSEUM HAS TWO SITES, ITS MISSION CREEK CAMPUS AND THE SEA CENTER LOCATED ON STEARNS WHARF.AT THE MISSION CREEK CAMPUS: WITH THE REQUIRED CLOSURES, ATTENDANCE AT BOTH LOCATIONS WAS SHARPLY REDUCED. GATE ATTENDANCE AT THE MISSION CANYON CAMPUS 2020 WAS 33,883. IN ADDITION, 6,095 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 2,971 ATTENDED COMMUNITY RELATED EVENTS, 2,872 CAME AS VOLUNTEERS AND 134 CAME SPECIFICALLY FOR RESEARCH OR PROFESSIONAL SYMPOSIA, FOR A TOTAL ATTENDANCE AT THE MISSION CANYON CAMPUS OF 45,955.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 IS 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. THE CURIOSITY LAB HAD 8,550 VISITORS BETWEEN JANUARY 2 AND MARCH 12. IT STAYED CLOSED FOR THE REMAINDER OF THE YEAR DUE TO THE PANDEMIC. THE MUSEUM BACKYARDTHE MUSEUM'S BACKYARD IS THE PLACE FOR OUTDOOR NATURE EXPLORATION. GUESTS CAN BUILD AN OUTDOOR FORT; SEARCH FOR INVERTEBRATES IN THE MULCH PILE, EXPLORE A RECIRCULATING OUTDOOR WATERWAY, CREATE A MUDPIE, OBSERVE AUDUBON SOCIETY'S "EYES IN THE SKY" BIRDS OF PREY, AND LEARN AND PLAY IN OUR INVITING OAK WOODLAND CORRIDOR.NATURE CLUB HOUSE AND BASECAMP:THE NATURE CLUB HOUSE IS A SPACE WHERE GUESTS GET HANDS-ON WITH LIVE ANIMALS, INSECTS AND SPECIMENS FOUND IN THE OAK WOODLAND. WITH THE PANDEMIC, THE MUSEUM NATURALISTS MOVED THOSE ACTIVITIES OUTDOORS INTO THE BACKYARD. THE JOHN AND PEGGY MAXIMUS GALLERY LOCATED AT THE MISSION CANYON CAMPUS IS DEDICATED TO PRESERVATION AND DISPLAY OF ANTIQUE PRINTS PRESENTS THREE ORIGINAL EXHIBITS A YEAR WHICH HIGHLIGHT THE HISTORY AND DEVELOPMENT OF THE SCIENCES.MAXIMUS GALLERYTHE MAXIMUS GALLERY CELEBRATED ITS 25TH ANNIVERSARY IN 2020 AND THE YEAR OPENED WITH A TIMELY AND THOUGHT-PROVOKING EXHIBIT ABOUT SPECIES THAT VANISHED OVER THE PAST 150 YEARS, BENEATH A WILD SKY, STORIES OF AMERICA'S LOST BIRDS. FIRST-HAND OBSERVATIONS BY ARTISTS AND NATURALISTS SUCH AS MARK CATESBY, ALEXANDER WILSON, AND JOHN JAMES AUDUBON WERE FEATURED. IN PROPHETIC WORDS, THEY WITNESSED CHANGES WITHIN THEIR LIFETIMES AND SPECULATED ON WHAT A FUTURE IN A DIMINISHED WILDERNESS MIGHT BE LIKE. THE PRINTS IN THIS EXHIBIT WERE ORIGINAL AND MADE FROM THE ARTIST'S 18TH AND 19TH CENTURY DRAWINGS. IN SOME CASES, THEIR ILLUSTRATIONS ARE THE ONLY FAITHFUL IMAGES WE HAVE OF THESE LOST BIRDS. DUE TO THE COVID SHUT-DOWN, HUMMINGBIRDS AND WHAT'S IN OUR DRAWERS, THE SUMMER AND FALL EXHIBITS, WERE POSTPONED. AT THE SEA CENTER:AFTER CLOSING FOR THE PANDEMIC IN MARCH 2020, THE SEA CENTER REOPENED TO THE PUBLIC ON JULY 23, 2020 BY BRINGING THE AQUARIUM'S TANKS OUTSIDE TO THE GUESTS. SEA HORSES AND CORAL REEF HABITATS IN JULY, SEAHORSES AND CORAL REEF HABITATS WERE ADDED TO THE SECOND FLOOR EXHIBIT SPACE. SIX PACIFIC SEAHORSES (HIPPOCAMPUS INGENS) WERE ACQUIRED FROM CABRILLO MARINE AQUARIUM AND 10 INDIVIDUAL CORAL FRAGMENTS OF ALL DIFFERENT SPECIES WERE DONATED BY THE AQUARIUM OF THE PACIFIC. WHILE THE SEA CENTER WAS OPERATING OUTDOORS THE SEAHORSES WERE FEATURED ON LIVE CAM SO THAT VISITORS COULD GET A SENSE OF THE NEW EXHIBIT. THE CORAL HABITAT CONTINUES TO EXPAND WITH THE REGULAR ADDITION OF NEW FRAGMENTS.WHITE ABALONE CAPTIVE BREEDING PROGRAMAS 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. THE 2014 COHORT DISPLAY OF WHITE ABALONE WAS TAKEN OFFLINE IN MARCH, AS 50 OF THE 2014 ANIMALS WERE OUTPLANTED IN APRIL. THIS EXCITING DEVELOPMENT WAS THE FIRST OUTPLANTING OF WHITE ABALONE REARED AT THE SEA CENTER.JELLIES & FRIENDS ENTER THE MESMERIZING WORLD OF JELLIES AND WATCH THESE ELEGANT ANIMALS AS THEY UNDULATE, PULSE, AND MOVE GRACEFULLY THROUGH THE WATER. WITHOUT BONES OR HEARTS, THEY MAY SEEM OTHERWORLDLY BUT THESE FASCINATING CREATURES HAVE BEEN ON EARTH FOR HUNDREDS OF MILLIONS OF YEARS. EXPERIENCE THE BEAUTY AND WONDER OF OUR LOCAL JELLIES - MADE MOSTLY OF WATER, THEY ARE 100% CAPTIVATING. SHARK COVEVISITORS CAN COME FACE TO FACE WITH SURPRISINGLY DOCILE MARINE PREDATORS - COASTAL SHARKS AND RAYS, SEE BABY SHARKS STILL IN THEIR TRANSLUCENT EGG CASES, EXPLORE INTERACTIVE EXHIBITS THAT HIGHLIGHT A SHARK'S WORLD AND ENJOY THE EVER-POPULAR SHARK TOUCH POOL.INTERTIDAL WONDERSVISITORS GET THEIR HANDS WET AS THEY EXPLORE THE WONDERS AND BEAUTY OF LOCAL MARINE LIFE IN THE NEW INTERTIDAL WONDERS TOUCH POOLS. HERE ONE CAN FEEL THE STICKINESS OF A SEA ANEMONE TENTACLE OR CRADLE A HERMIT CRAB IN THE PALM OF THEIR HAND. TRAINED NATURALISTS HELP GUIDE VISITORS IN THE DISCOVERY OF A VARIETY OF MARINE INVERTEBRATES THAT CALL THE SANTA BARBARA COAST THEIR HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,432 | ExpenseAmt |
| Revenue | $75,434 | RevenueAmt |
| Desc | EDUCATION:THE MUSEUM'S RICH ARRAY OF EDUCATIONAL PROGRAMS SERVED OVER 33,000 INDIVIDUALS IN 2020 AND ARE ON THE CUTTING EDGE OF CURRENT EDUCATIONAL PRACTICE, ESPECIALLY WITH REGARD TO INQUIRY-BASED SCIENCE EDUCATION WITH PROGRAMMING FOR EVERY MAJOR AGE GROUP, INCLUDING PRE-SCHOOLERS, K-12 STUDENTS, TEENAGERS, ADULTS, AND SENIORS. 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 14 HIGH SCHOOL STUDENTS. QUASARS WORKED TOGETHER TO CREATE AN EDUCATIONAL AND INTERACTIVE CURRICULUM THAT INTRODUCES STUDENTS TO THE BASIC CONCEPTS OF THE WATER CYCLE AND WATERSHEDS. IN CLASS PRESENTATIONS WERE SET TO OCCUR MARCH 9 - APRIL 24, HOWEVER, THEY WERE ONLY ABLE TO PRESENT FOR THE FIRST WEEK IN THE JUNIOR HIGH BEFORE THE FULL SHUT DOWN. DURING THE STAY AT HOME ORDER, QUASARS WORKED ON RESEARCH PROJECTS THAT WERE THEN PRESENTED IN AUGUST. THE COMMUNITY EDUCATION DEPARTMENT PROVIDED LIFELONG LEARNING FOR OVER 6,300 COMMUNITY MEMBERS THROUGH THE MUSEUM'S FESTIVALS, LECTURES, BIRDING CLASSES, ONSITE EXHIBIT THEMED PROGRAMMING, ART BLENDED SCIENCE WORKSHOPS, AND FREE PUBLIC PROGRAMS LIKE SCIENCE PUBS, AND UNDERWATER PARKS DAY. IN 2020, THESE WERE A MIX OF IN-PERSON AND VIRTUAL PROGRAMS AS CIRCUMSTANCES ALLOWED.PROGRAMS INCLUDED:COMMUNITY CONVERSATIONS, A PROGRAM FOCUSING ON CLIMATE CHANGE AND IMPACTS FORM THE THOMAS FIRE AND DEBRIS FLOW 2 YEARS LATER, WAS A SUCCESSFUL COLLABORATION WITH UCSB, CEC, CHANNELKEEPER AND SB FOUNDATION WITH 300+ GUESTS IN BOTH ENGLISH AND SPANISH; A NEW ONLINE ART MEETS SCIENCE SERIES WITH TOPICS ON GEOLOGY, CORALS AND SEAHORSES; AND THE OUTDOOR HALLOWEEN PROGRAM - MUSEUM MYSTERIES, WHICH ALLOWED FAMILIES TO CELEBRATE SAFELY BY SOLVING CURIOUS MYSTERIES OF NATURAL HISTORY IN AN OUTDOOR SETTING. AFTER SCHOOL CLASSES AND CAMPSTHE MUSEUM OFFERS AFTER SCHOOL CLASSES AND CAMPS FOR CHILDREN. WINTER 2020 CLASSES WERE OCEAN THEMED AND IN PERSON. VIRTUAL CLASSES AND CAMPS WERE THEN CONCEIVED, CREATED AND DELIVERED IN RESPONSE TO THE COMMUNITY-WIDE CLOSURES. THE THEMES FOR CAMPS INCLUDED WIZARDING, ASTRONOMY, PALEONTOLOGY WEATHER, CHEMISTRY, MARINE ENVIRONMENTS AND NATURE THE MUSEUM'S SCHOOL AND TEACHER SERVICES (STS) PROGRAM PROVIDES GRADE SPECIFIC, STANDARDS ALIGNED FIELD TRIP PROGRAMS. IN 2020, THE STS DEPARTMENT HOSTED OVER 4,000 STUDENTS AT OUR TWO CAMPUSES AND ANOTHER 1,700 VIRTUALLY. THE MUSEUM CREATED THE SBNATURE FROM HOME WEB PAGE (HTTPS://WWW.SBNATURE.ORG/VISIT/SBNATURE-FROM-HOME/)IN RESPONSE TO THE COMMUNITY NEEDS TO HAVE INNOVATIVE AT HOME LEARNING OPPORTUNITIES DURING THE PANDEMIC. THE CONTENT IS ORGANIZED BY ACTIVITIES THAT CAN BE DONE OUTDOORS INDOORS OR ONLINE AND INCLUDES A GROUP STARGAZING ACTIVITY, A FOOD WEB ACTIVITY IN WHICH STUDENTS LEARN HOW ENERGY FROM THE SUN IS TRANSFERRED THROUGH FOOD CHAINS IN A MARINE ECOSYSTEM, A SUITE OF CHUMASH STORIES AND GAMES AND A GAME OF ANIMAL CHARADES HIGHLIGHTING THE DIFFERENCE BETWEEN WILD AND DOMESTICATED ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,561,835 | 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (24 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 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BLAU | |||||||
| VC DEVELOPMENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS KNOWLTON | |||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE GIBSON | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL RELIS | |||||||
| TRUSTEE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY VALESKI | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD WILLIS | |||||||
| TRUSTEE/AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CHANDLER | |||||||
| VICE CHAIR FOR GOVERNANCE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS ALLEN | |||||||
| CHAIR FOR MPC | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG DREIER | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK DAVIS | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK MITCHEL | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ADAMS | |||||||
| CHAIR FOR INVESTMENT | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RUSSELL | |||||||
| VICE CHAIR FOR AUDIT | 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 | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TORY MILAZZO | |||||||
| VICE CHAIR FOR FINANCE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| VENESA FACIANE | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT CABALLERO | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROSING | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE SWETLAND | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $202,248 | $0 | $69,125 | ||
| DIANE WONDOLOWSKI | |||||||
| COO/CFO | 38.00 | Yes (X) | $99,080 | $0 | $12,430 | ||
| CAROLINE GRANGE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $137,536 | $0 | $17,689 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $438,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHIPPER CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 EAST COTA STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $325,413 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $467,872 | MembershipDuesAmt |
| Fundraising | $440,842 | FundraisingAmt |
| Government Grants | $938,112 | GovernmentGrantsAmt |
| All Other Contributions | $2,834,856 | AllOtherContributionsAmt |
| Total Contributions | $4,681,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $301,055 | $301,055 |
| CONTRACT FEES | 541700 | $125,294 | $125,294 |
| EDUCATION PROGRAM FEES | 900099 | $52,060 | $52,060 |
| MISC PROGRAM REVENUE | 900099 | $32,549 | $32,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,333 | TotalRevenueColumnAmt |
| Exclusion | $769,333 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,847 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,075 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $197,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,772 | TotalRevenueColumnAmt |
| Exclusion | $197,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,755,713 | SecuritiesAmt |
| Other | $1,850,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,782,034 | SecuritiesAmt |
| Other | $1,812,993 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,679 | SecuritiesAmt |
| Other | $37,007 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,686 | TotalRevenueColumnAmt |
| Exclusion | $1,010,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $440,842 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223,779 | TotalRevenueColumnAmt |
| Exclusion | -$223,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,425 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425 | TotalRevenueColumnAmt |
| Exclusion | $5,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $230,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $283,416 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,296 | TotalRevenueColumnAmt |
| Exclusion | -$53,296 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,898,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,706,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,297 | TotalAmt |
| Program Services | $111,297 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,885 | TotalAmt |
| Program Services | $152,544 | ProgramServicesAmt |
| Management And General | $153,722 | ManagementAndGeneralAmt |
| Fundraising | $35,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554,280 | TotalAmt |
| Program Services | $2,566,905 | ProgramServicesAmt |
| Management And General | $463,825 | ManagementAndGeneralAmt |
| Fundraising | $523,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,423 | TotalAmt |
| Program Services | $61,871 | ProgramServicesAmt |
| Management And General | $14,637 | ManagementAndGeneralAmt |
| Fundraising | $14,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,688 | TotalAmt |
| Program Services | $309,529 | ProgramServicesAmt |
| Management And General | $79,838 | ManagementAndGeneralAmt |
| Fundraising | $30,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,580 | TotalAmt |
| Program Services | $204,057 | ProgramServicesAmt |
| Management And General | $17,776 | ManagementAndGeneralAmt |
| Fundraising | $39,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,666 | TotalAmt |
| Management And General | $4,666 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,913 | TotalAmt |
| Management And General | $19,913 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,455 | TotalAmt |
| Management And General | $79,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,626 | TotalAmt |
| Program Services | $189,522 | ProgramServicesAmt |
| Management And General | $112,263 | ManagementAndGeneralAmt |
| Fundraising | $33,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,258 | TotalAmt |
| Program Services | $90,568 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
| Fundraising | $18,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,091 | TotalAmt |
| Program Services | $83,116 | ProgramServicesAmt |
| Management And General | $23,440 | ManagementAndGeneralAmt |
| Fundraising | $10,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,116 | TotalAmt |
| Program Services | $209,564 | ProgramServicesAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
| Fundraising | $13,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,182 | TotalAmt |
| Program Services | $10,428 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,068 | TotalAmt |
| Program Services | $787,207 | ProgramServicesAmt |
| Management And General | $563,510 | ManagementAndGeneralAmt |
| Fundraising | $6,351 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,634 | TotalAmt |
| Program Services | $292,597 | ProgramServicesAmt |
| Management And General | $33,833 | ManagementAndGeneralAmt |
| Fundraising | $15,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $210,249 | $179,011 | $24,285 | $6,953 |
| REPAIRS AND MAINTENANCE | $206,061 | $184,260 | $12,099 | $9,702 |
| EQUIPMENT | $77,838 | $62,700 | $9,656 | $5,482 |
| RENTALS | $34,512 | $33,115 | $508 | $889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,544 | TotalAmt |
| Program Services | $33,544 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968,366 | TotalAmt |
| Program Services | $5,561,835 | ProgramServicesAmt |
| Management And General | $1,636,331 | ManagementAndGeneralAmt |
| Fundraising | $770,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,213 | BOYAmt |
| EOY | $1,665,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,415 | BOYAmt |
| EOY | $1,272,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,108 | BOYAmt |
| EOY | $557,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,633 | BOYAmt |
| EOY | $11,823 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,068 | BOYAmt |
| EOY | $90,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,256 | BOYAmt |
| EOY | $356,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,434,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,272,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,084,044 | BOYAmt |
| EOY | $22,161,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,286,164 | BOYAmt |
| EOY | $35,822,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521,210 | BOYAmt |
| EOY | $11,708,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,777,804 | BOYAmt |
| EOY | $12,093,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,023,915 | BOYAmt |
| EOY | $85,740,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,351 | BOYAmt |
| EOY | $611,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,602 | BOYAmt |
| EOY | $242,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,248 | BOYAmt |
| EOY | $308,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,201 | BOYAmt |
| EOY | $1,162,718 | 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 | $48,782,717 | BOYAmt |
| EOY | $53,438,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,504,997 | BOYAmt |
| EOY | $31,139,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,287,714 | BOYAmt |
| EOY | $84,577,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,023,915 | BOYAmt |
| EOY | $85,740,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,069,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,290,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,068,903 | 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 | $8,137,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,256,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,477,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,157,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,541,477 | CurrentTaxYearAmt |
| Total | $28,570,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,137,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,256,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,477,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,157,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,541,477 | CurrentTaxYearAmt |
| Total | $28,570,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $686,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,883,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,923,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,180 | CurrentTaxYearAmt |
| Total | $6,283,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,853,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,658,660 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79560 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,971,721 | BeginningYearBalanceAmt |
| Contributions | $2,160,132 | ContributionsAmt |
| Investment Earnings Or Losses | $6,642,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,101,534 | OtherExpendituresAmt |
| End Year Balance | $47,673,264 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,217,162 | BeginningYearBalanceAmt |
| Contributions | $3,867,677 | ContributionsAmt |
| Investment Earnings Or Losses | $1,901,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,014,582 | OtherExpendituresAmt |
| End Year Balance | $40,971,721 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | 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 | $32,726,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,565,621 | DepreciationAmt |
| Book Value | $19,161,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,338 | DepreciationAmt |
| Book Value | $88,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,219,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,384 | DepreciationAmt |
| Book Value | $2,598,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,161,968 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONMARKETABLE AND OTHER INVESTMENTS | Desc |
| Book Value | $11,708,665 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,708,665 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD UNDER CHARITABLE AGREEMENTS | Desc |
| Book Value | $12,093,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,093,634 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $92,803 |
| AGENCY FUNDS | $64,230 |
| ECONOMIC DISASTER LOAN | $151,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $308,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,178,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,290,688 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,068,903 | OtherRevenueAmt |
| Revenue Not Reported | $5,359,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,819,326 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,455 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,898,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,888,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,888,911 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,968,366 | 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, 2020, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE TRUSTS 1,073,390. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -4,487. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $400,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,807 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,108 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTIST TABLE | Event2Nm |
| Gross Receipts Event2 | $40,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,050 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $504 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,654 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $440,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,842 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,311 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$149,488 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $5,425 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $5,425 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $5,425 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.25000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.75000 | GamingOtherFacilityPct |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VENTANA WILDLIFE SOCIETY | |||||||
| 19045 PORTOLA DRIVE SUITE F1 | SALINAS | CA | 93908 | 942795935 | 501(C)3 | $48,320 | CONDOR SURVIVAL PROGRAMS |
| PINNACLES NATIONAL PARK | |||||||
| 5000 HIGHWAY 146 | PAICINES | CA | 95043 | 760849623 | 501(C)3 | $43,799 | CONDOR SURVIVAL PROGRAMS |
| HOPPER MOUNTAIN NATIONAL WILDLIFE REFUGE CALIFORNIA | |||||||
| 2493 PORTOLA ROAD SUITE A | VENTURA | CA | 93003 | 841024566 | $19,178 | CONDOR SURVIVAL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
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 (2 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 | $198,248 | $0 | $4,000 | $0 | $0 | $0 | $6,144 | $0 | $62,981 | $0 | $271,373 | $0 | $0 | $0 |
| CAROLINE GRANGE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $137,536 | $0 | $0 | $0 | $0 | $0 | $4,114 | $0 | $13,575 | $0 | $155,225 | $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 TEH MUSEUM. THE CEO IS ON CALL FOR MUSEUM EMERGENCIES AS WELL AS OCCASSIONALLY USES THE RESIDENCE FOR MUSEUM FUNCTIONS. |
| PART I, LINE 7 | TOTAL COMPENSATION INCLUDES A DISCRETIONARY BONUS RECOMMENDED BY THE EXECUTIVE COMMITTEE BASED ON THE MUSEUM'S STRONG PERFORMANCE IN 2019 AND PAID IN 2020. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE MUSEUM UPDATE THE BYLAWS AS OF SEPTEMBER 22, 2020. AMENDED BYLAWS AVAILABLE UPON REQUEST. |
| 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 1,073,390. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -4,487. |
| 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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