2018-02-07T11:20:32-08:00 2017-06-30 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2016-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine Treasurer 2018-02-07 true Gary A Smith P01207495 8055634800 X 2016 2021-01-29 14:40:06Z Wilson Quarre 113 Harbor Way 190 Santa Barbara CA 93109 1366423 false false X sbmm.org X 1994 CA To connect the community to the maritime heritage of the California coast in an innovatine way. 24 24 19 100 36426 -22052 1014365 1025684 89247 104816 29 0 74719 99870 1178360 1230370 0 0 469124 509140 65791 22313 254816 741347 758743 1276262 1290196 -97902 -59826 4038404 4037498 63458 85911 3974946 3951587 To preserve and celebrate the maritime heritage of the California coast and present it to the public in an interesting and exciting way. false false 430693 57202 See Schedule O 387014 47614 See Schedule O - Education 817707 true true false false false false false true false true true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 19 true true true false false false false true true false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false CA X Greg Gorga 8059628404 113 Harbor Way 190 Santa Barbara CA 93109 Don Barthelmess Vice President 6.00 0.00 X X 0 0 0 Francie Lufkin Treasurer 6.00 0.00 X X 0 0 0 Gail Anikouchine President 6.00 0.00 X X 0 0 0 Ed Brady Trustee 4.00 0.00 X 0 0 0 Leslie Power Trustee 4.00 0.00 X 0 0 0 Steve Epstein Trustee 4.00 0.00 X 0 0 0 Roger Chrisman Trustee 4.00 0.00 X 0 0 0 Andrew Cooper Trustee 4.00 0.00 X 0 0 0 Paul Johnson Trustee 4.00 0.00 X 0 0 0 Kenneth Vadnais Trustee 4.00 0.00 X 0 0 0 Cindy Makela Trustee 4.00 0.00 X 0 0 0 Elsbeth Kleen Trustee 4.00 0.00 X 0 0 0 Mike McCorkle Trustee 4.00 0.00 X 0 0 0 Wilson Quarre Secretary 6.00 0.00 X X 0 0 0 Sabrina Papa Trustee 4.00 0.00 X 0 0 0 Sigrid Toye Trustee 4.00 0.00 X 0 0 0 Robert Schwemmer Trustee 4.00 0.00 X 0 0 0 Linda Stirling Trustee 4.00 0.00 X 0 0 0 George Writer Trustee 4.00 0.00 X 0 0 0 Evan Pickering Trustee 4.00 0.00 X 0 0 0 John McIntyre Trustee 4.00 0.00 X 0 0 0 Amanda Thomas Trustee 4.00 0.00 X 0 0 0 Chuck Wilson Trustee 4.00 0.00 X 0 0 0 Ken Richardson Trustee 4.00 0.00 X 0 0 0 Joe Audelo Trustee 4.00 0.00 X 0 0 0 Leslie Leaney Trustee 4.00 0.00 X 0 0 0 Greg Gorga Executive Direc 40.00 0.00 X 95909 0 11756 95909 11756 0 false false false . 0 78535 10000 937149 1025684 Admissions 900099 57202 57202 Education programs 900099 47614 47614 104816 0 0 0 114140 71692 42448 42448 42448 0 44600 78535 25173 19427 19427 0 75614 39188 36426 36426 Other income 900099 1569 1569 1569 1230370 106385 36426 61875 0 0 0 0 100782 11872 31824 57086 0 342629 206446 69535 66648 0 25988 14949 4415 6624 39741 20148 9428 10165 0 0 11350 11350 0 22313 22313 0 49730 33251 16479 42264 26410 15854 25033 20027 2503 2503 15375 7687 3844 3844 0 127458 109074 9192 9192 0 0 2401 2401 1601 1601 0 211030 168824 21103 21103 19646 15260 4386 Program costs 123141 123116 25 Repairs and maintenance 27164 24290 2389 485 Promotional film 16150 16150 Workers comp 13768 7848 2478 3442 72632 9954 27146 35532 1290196 817707 217673 254816 0 157695 103637 37000 52850 32084 29440 0 0 0 23268 25551 10449 8751 5413652 3051489 2497856 2362163 121486 270204 0 0 0 1158566 1184902 4038404 4037498 43408 61411 20050 24500 63458 85911 X 3180103 3103372 304578 321483 490265 526732 3974946 3951587 4038404 4037498 X -59826 36467 X false true X true false X 1176492 909202 1084774 1014365 1025684 5210517 0 0 1176492 909202 1084774 1014365 1025684 5210517 992023 4218494 28897 39337 83364 122574 114140 388312 0 0 5598829 539301 0.75350 0.70720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577517 X X false 135000 135000 135000 29 29 135000 135000 1919 1919 135000 135000 4 4 135000 135000 85 85 135000 1.00000 false false false 2159906 1172250 987656 547769 466957 80812 2705977 1412282 1293695 2362163 Artifacts collection 577517 Deposits 2064 Interest in charitable remainder trust 391732 Prepaid rent 213589 1184902 X 1306025 75655 75655 1230370 1230370 1329384 39188 39188 1290196 1290196 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The maritime artifacts collection is part of the exhibitions made available to the public. Part V, Line 4: Intended uses of the endowment fund. Income from the endowment fund is used to offset the expenses of the Museum's programs. Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $39188 Change in value of CRT $36467 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $39188 X X X X X X X true Conway & Assoc 535 Rosario Dr Thou Oaks CA 91362 FR consultant false 21735 21735 CA Gala 94700 50100 44600 22590 Development 22820 22820 1898 1 5615 5615 685 123135 78535 44600 25173 25173 19427 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed first by the Board President, 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. The Executive Director and all Board members annually discuss the conflict of interest policy. 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 = $36467 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.