SANTA BARBARA MARITIME MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA MARITIME MUSEUM (EIN 77-0392953)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202141309349302299
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T16:51:49-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770027594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary A Smith | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S Hope Ave Ste A-205 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770392953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Barbara Maritime Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059625296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Anikouchine | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary A Smith | PreparerPersonNm |
| PTIN | P01207495 | PTIN |
| Phone | 8055634800 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Barthelmess | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,614,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sbmm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To be the recognized flagship institution for information on the Santa Barbara Channel by showcasing our rich maritime history, presenting inspirational programs, and promoting insightful disussions about the future of our coastal community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $16,509 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$59,044 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,289,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,403,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,277 | PYOtherRevenueAmt |
| CY Other Revenue | $34,880 | CYOtherRevenueAmt |
| PY Total Revenue | $1,418,266 | PYTotalRevenueAmt |
| CY Total Revenue | $1,502,284 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $637,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $736,660 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $809,478 | PYOtherExpensesAmt |
| CY Other Expenses | $696,533 | CYOtherExpensesAmt |
| PY Total Expenses | $1,447,088 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,026,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,007,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,859,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,901,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $604,038 | ExpenseAmt |
| Revenue | $32,269 | RevenueAmt |
| Desc | Program Services: 4a: Connecting the Community to Maritime Heritage:The Santa Barbara Maritime Museums purpose is to preserve and present to the public the maritime heritage of Californias Central Coast, while providing an ongoing educational platform to study and record human interaction with the marine environment. The Museums mission includes creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. The Museums created exhibits, both permanent and rotating, highlight the local maritime history of the California Central Coast and give visitors and locals a sense of Santa Barbaras 13,000-year maritime history. Exhibits honor people such as commercial divers or lighthouse keepers who, through everyday actions, enrich our lives today. The Museums education program connects over 400 local fourth graders to our maritime history through the Spirit of Dana Point tall ship program where they live the life of 1830s sailors staying overnight on the ship in the harbor. Nearly 700 local third through eighth graders have a chance to travel aboard a local fishing boat to cruise into the Channel to study marine life from the phyto- and zoo-plankton to the mammals that inhabit the channel. Adults enjoy the many educational programs operated by the Museum, including the monthly lecture series that average 120 attendees. The Santa Barbara Maritime Museum (SBMM) receives over 40,000 visitors annually and focuses on interactive exhibits and hands-on educational programming. This year, however, as a result of Californias Covid-19 mandates, the Museum closed its doors beginning March 13, 2020, and those attendance numbers were significantly lower. Beginning in July 2019, SBMM opened several new exhibits, including: Rum Running, Sailors, and Prohibition; Fishing with Paper and Ink: Nature Prints; and Mermaids: Visualizing the Myths & Legends through Photography by Ralph Clevenger. SBMM also continued planning and working on a major upgrade of its Military Exhibit and implemented some changes to the exhibit, including new casing for the Cuba safe. In addition, the Museum began planning for a 2021 traveling exhibit, Arthur Beaumont: Art of the Sea, and for a temporary exhibit, Surfing Heritage.During the first six months of FY20, the Museum also held or hosted numerous special events, including:July 2019: Kardboard Kayak Races; a Southern California Artists Painting for the Environment (SCAPE) art show; a screening of Celine Cousteaus Tribes on the Edge filmAugust 2019: the Rum Raiser and Pop-Up Sea Glass Festival fundraisers; Mermaids & BuccaneersSeptember 2019: Sustainable Seafood Teen cook-off; Smithsonian Day; Historical Diving Society Annual Conference; donor excursions to the Honda Disaster site and Crystal SymphonyOctober 2019: Spirit of Dana Point Tall Ship Program; Wine & Seafood Pairing; Newcomers ReceptionNovember 2019: Alternative Use of Oil Platforms Expo; Chamber of Commerce holiday partyDecember 2019: Parade of Lights ReceptionIn January, the Museum kicked off its 20th Anniversary celebration online by submitting its application for American Association of Museums (AAM) certification and renaming its Salinas Street warehouse the Kieding Collections Chandlery, in honor of the SBMMs main founder, Robert Kieding. Continuing the excitement in February, the Museum celebrated the anniversary of the Pt. Conception Lighthouse, took almost 700 students out on the Channel with the Marine Science Program, and premiered a new Maritime on the Move program with more than 160 Carpinteria sixth graders. Unfortunately, on March 13, with the Governors Stay at Home Order and the subsequent Covid-19 pandemic, all other 20th Anniversary events and celebrations had to be cancelled. On the positive side, these circumstances have forced the Maritime Museum to become creative in how it presents information to the public and provides access to audiences of all ages. SBMM staff have worked hard, creating many new ways to bring maritime-related educational activities to our community members and beyond. An SB At Home page was created on the website, featuring Science Night activities, a new Curators Log, narrated tours of the entire Museum, all the past recorded lectures, Maritime on the Move, our first digital exhibit, the Brooks Models, and the monthly Currents newsletter. In addition, the popular monthly lecture series continued via Zoom, allowing audiences from all over the world to learn about Santa Barbara maritime history at no cost. The Museums growing technological use led to more innovation including a very rewarding virtual Annual Fundraiser and online auction. Continuing into the new fiscal year with online programming, staff have produced Birthday Cake and Sustainable Seafood Cooking contests and hosted the Central Coast premiere of She is the Ocean. The Arthur Beaumont exhibit has been hung and will herald the beginning of 2021 with a Zoom presentation and tour of the exhibit as staff work to create more new ways to connect with the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,750 | ExpenseAmt |
| Revenue | $23,189 | RevenueAmt |
| Desc | Program Services: 4b: EducationThe Museums Spirit of Dana Point Tall Ship Overnight Program places Santa Barbara County fourth-graders aboard a tall ship for an afternoon and evening, where they live the life of sailors of the 1830s visiting Santa Barbara Harbor. Students read an abridged version of Richard Henry Dana Jr.s best-selling book Two Years before the Mast and then serve as first mates and crew. Teachers, who are instructing their students in California history in fourth-grade, appreciate the program because it improves students speaking and listening skills, improves self-esteem, develops leadership and teamwork skills, and increases class participation. Studies show that these types of hands-on, interactive programs are especially effective for English as a Second Language students. Students regularly identify this program as their favorite field trip activity of the year. The Museums Marine Science Program puts third through eighth graders aboard a local fishing boat, Stardust or Coral Sea, for a cruise into the Santa Barbara Channel. This program is offered to Santa Barbara County schools and after-school programs, such as Girls, Inc., Boys and Girls Club, and the Housing Authority. Just like the Spirit Overnight Program, the Marine Science Program is provided free of charge to underserved, Title I schools and groups through the generosity of local foundations and private donors. Funding includes program costs, bussing, docking and transport fees, supplies, and staff time. For many of the more than 1,000 youth we serve in these programs, it is their first experience on a boat going out into the Santa Barbara Channel.Several other programs also help to introduce children and adults to the history of the Santa Barbara Channel, both at the museum and in the community. SBMM worked with Marine Biologist Holly Lohuis to develop Maritime on the Move (MotM), a new program that encourages youth to interact with their local marine environments. In February 2020, 162 Carpinteria sixth-graders explored the salt marsh, seal rookery, tar seeps, and dug up sand crabs in their own neighborhood with a team of naturalists. Since shutting down due to Covid, SBMM has created online self-guided interactive MotM activities for families and teachers to access for Carpinteria, the Santa Barbara Harbor, and soon for Guadalupe. These educational booklets are available at the Museum and online in both English and Spanish.SBMM also continues to work with local artist Sondra Weiss to bring Love Letters to the Sea to local after-school groups. Normally students come to the Museum, watch a short film about the harmful effect plastics have when they get into our rivers and oceans, and then create and decorate their own envelopes, using old sea charts, and write letters stating why they think it is important to keep our oceans clean. These Love Letters are then delivered to world leaders by celebrities such as explorer Jean-Michel Cousteau or musician Jack Johnson. Since Covid has restricted SBMMs popular, hands-on exhibits, our Curator, Emily Falke, and Sondra created a new exhibit, featuring packets youth can take and work on safely at home.This year, SBMMs Ocean Connections program, where young students go out on a local whale-watching boat with Marine Biologist Holly Lohuis, was severely limited due to Covid. SBMM Director of Education also worked on developing a Girls in Ocean Science day, originally scheduled for September 2020, which also had to be cancelled due to Covid. This program was designed to put up to 100 female high school students out on the ocean and around the Santa Barbara Harbor, inspiring them to potentially pursue careers in marine biology and related fields. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $915,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Gorga | PersonNm |
| Phone | 8059628404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Harbor Way 190 | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Greg Gorga | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $113,962 | $0 | $16,747 | |
| Don Barthelmess | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gail Anikouchine | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Brady | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Power | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Epstein | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Chrisman | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Cooper | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Bolton | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cindy Makela | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elsbeth Kleen | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike McCorkle | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wilson Quarre | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sabrina Papa | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sigrid Toye | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Schwemmer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Stirling | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Writer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John McIntyre | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Thomas | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chuck Wilson | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randall Fox | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Audelo | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrell Jackman | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Leaney | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzi Schomer | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Weinstein | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,962 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | . | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,798 | FundraisingAmt |
| Government Grants | $147,917 | GovernmentGrantsAmt |
| All Other Contributions | $1,164,302 | AllOtherContributionsAmt |
| Noncash Contributions | $35,099 | NoncashContributionsAmt |
| Total Contributions | $1,403,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $32,269 | $32,269 |
| Education programs | 900099 | $23,189 | $23,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,929 | TotalRevenueColumnAmt |
| Exclusion | $8,929 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,978 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,061 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,061 | TotalRevenueColumnAmt |
| Exclusion | -$2,061 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,785 | TotalRevenueColumnAmt |
| Exclusion | -$2,785 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,439 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,930 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,509 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,509 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,502,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,509 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,062 | TotalAmt |
| Program Services | $26,812 | ProgramServicesAmt |
| Management And General | $53,625 | ManagementAndGeneralAmt |
| Fundraising | $53,625 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,270 | TotalAmt |
| Program Services | $360,617 | ProgramServicesAmt |
| Management And General | $61,961 | ManagementAndGeneralAmt |
| Fundraising | $87,692 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,885 | TotalAmt |
| Program Services | $6,404 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,339 | TotalAmt |
| Program Services | $21,442 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,104 | TotalAmt |
| Program Services | $35,560 | ProgramServicesAmt |
| Management And General | $10,081 | ManagementAndGeneralAmt |
| Fundraising | $12,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,238 | TotalAmt |
| Program Services | $47,306 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,592 | TotalAmt |
| Management And General | $16,490 | ManagementAndGeneralAmt |
| Fundraising | $16,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,151 | TotalAmt |
| Program Services | $6,784 | ProgramServicesAmt |
| Management And General | $22,228 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,340 | TotalAmt |
| Program Services | $22,921 | ProgramServicesAmt |
| Management And General | $11,717 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,816 | TotalAmt |
| Program Services | $97,818 | ProgramServicesAmt |
| Management And General | $8,499 | ManagementAndGeneralAmt |
| Fundraising | $8,499 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964 | TotalAmt |
| Program Services | $422 | ProgramServicesAmt |
| Fundraising | $542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433 | TotalAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,425 | TotalAmt |
| Program Services | $169,139 | ProgramServicesAmt |
| Management And General | $21,143 | ManagementAndGeneralAmt |
| Fundraising | $21,143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,667 | TotalAmt |
| Program Services | $13,607 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education program costs | $122,955 | $122,955 | ||
| Repairs and maintenance | $31,550 | $29,307 | $2,188 | $55 |
| Printing | $30,927 | $8,057 | $7,187 | $15,683 |
| Credit card charges | $10,071 | $4,638 | $4,792 | $641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$25,601 | TotalAmt |
| Program Services | -$58,001 | ProgramServicesAmt |
| Management And General | $22,703 | ManagementAndGeneralAmt |
| Fundraising | $9,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,193 | TotalAmt |
| Program Services | $915,788 | ProgramServicesAmt |
| Management And General | $285,188 | ManagementAndGeneralAmt |
| Fundraising | $232,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,751 | BOYAmt |
| EOY | $356,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,345 | BOYAmt |
| EOY | $8,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,275 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,297 | BOYAmt |
| EOY | $23,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,481 | BOYAmt |
| EOY | $12,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,525,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,652,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,389 | BOYAmt |
| EOY | $1,872,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,631 | BOYAmt |
| EOY | $569,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,645 | BOYAmt |
| EOY | $1,156,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,814 | BOYAmt |
| EOY | $4,007,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,257 | BOYAmt |
| EOY | $87,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,210 | BOYAmt |
| EOY | $13,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,467 | BOYAmt |
| EOY | $105,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,531 | BOYAmt |
| EOY | $3,024,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,816 | BOYAmt |
| EOY | $877,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,347 | BOYAmt |
| EOY | $3,901,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,814 | BOYAmt |
| EOY | $4,007,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,075 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,017 | CurrentTaxYearAmt |
| Total | $5,778,021 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,017 | CurrentTaxYearAmt |
| Total | $5,778,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $886,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,891,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,846 | CurrentTaxYearAmt |
| Total | $517,070 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,295,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $661,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76380 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $35,099 | RevenuesIncludedAmt |
| Assets Included | $551,364 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,357 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,000 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $357 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $165,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $145,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| End Year Balance | $135,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29 | OtherExpendituresAmt |
| End Year Balance | $135,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,177,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,312 | DepreciationAmt |
| Book Value | $767,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,529 | DepreciationAmt |
| Book Value | $25,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,727,669 | DepreciationAmt |
| Book Value | $1,079,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,872,925 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Artifacts collection | $551,364 |
| Deposits | $2,064 |
| Interest in charitable remainder trust | $419,913 |
| Prepaid rent | $183,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,156,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,501,139 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,145 | OtherRevenueAmt |
| Revenue Not Reported | -$1,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,502,284 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,502,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,459,123 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,930 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,433,193 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,433,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The maritime artifacts collection is part of the exhibitions made available to the public. |
| Part V, Line 4: Intended uses of the endowment fund. | Income from the endowment fund is used to offset the expenses of the Museum's programs. |
| Part X : FIN48 Footnote | Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $25930 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $90,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,010 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,530 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,255 | OtherDirectExpensesEvent1Amt |
| Event2 | Development | Event2Nm |
| Gross Receipts Event2 | $10,494 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $788 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,706 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,706 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $100,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,706 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,785 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 206 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed first by the Board Treasurer, a CPA, second presented to the Finance Committee then with an in depth interpretation by the Finance Committee to the Executive Committee for approval, then available to the full Board for review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All incoming Board members and key staff have a thorough discussion of the conflict policy via the Board of Directors manual and the personnel hiring process respectively. The Executive Director and all Board members annually discuss the conflict of interest policy and sign a form listing any conflicts. The Executive Committee reviews conflicts and, if any, announces to the Board the conflicts. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of CRT = $1177 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Deaccession of collections = -$28252 |
| Form 990, Part VI, section A, line 1a | The Museum's Board delegates an executive committee to act on its behalf when the Board cannot meet. The committee consists of the President, Immediate Past President, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year. |
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