2017-02-14T09:33:28-08:00 2016-06-30 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2015-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine President 2017-02-14 true Gary A Smith P01207495 8055634800 X 2015 2021-01-29 14:40:06Z Gail Anikouchine 113 Harbor Way 190 Santa Barbara CA 93109 1316364 false false X sbmm.org X 1994 CA To connect the community to the maritime heritage of the California coast in an innovatine way. 21 21 18 100 28318 -24510 1084774 1014365 85604 89247 1919 29 55461 74719 1227758 1178360 0 0 421343 469124 34112 65791 274582 700191 741347 1155646 1276262 72112 -97902 4132348 4038404 49405 63458 4082943 3974946 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 503945 46698 See Schedule O 315321 42674 See Schedule O 819266 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 18 0 true 18 true true true false false false false true true false 0 false false false false false false false false false false X 21 21 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 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 Evans Pickering Trustee 4.00 0.00 X 0 0 0 Willard Thompson 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 Greg Gorga Executive Direc 40.00 0.00 X 91759 0 11634 91759 11634 0 false false false . 0 82057 37700 894608 3635 1014365 Admissions 900099 46573 46573 Education programs 900099 42674 42674 89247 29 29 0 0 122545 68322 54223 54223 54223 0 15896 82057 23843 -7947 -7947 0 74157 45839 28318 28318 Other income 900099 125 125 125 1178360 89372 28318 46305 0 0 0 0 105393 14969 41065 49359 0 301322 202256 50117 48949 0 25849 15529 3083 7237 36560 20395 7938 8227 0 0 10400 10400 0 65791 65791 0 63538 56583 5237 1718 23975 15097 8878 25866 20692 2587 2587 13324 6663 3330 3331 0 134065 114409 9828 9828 0 0 2260 2260 72 72 0 192251 153801 19225 19225 20666 16164 4502 Program costs 100464 100429 35 Repairs and maintenance 54110 53164 631 315 Donor recognition 19860 661 19199 Promotional film 14250 14250 66246 14204 24399 27643 1276262 819266 182414 274582 0 202113 157695 1250 37000 13346 32084 0 0 0 16265 23268 5645 10449 5348446 2850590 2494987 2497856 219951 121486 0 0 0 1178791 1158566 4132348 4038404 37605 43408 11800 20050 49405 63458 X 3234497 3180103 348086 304578 500360 490265 4082943 3974946 4132348 4038404 X -97902 -10095 X false true X true false X 648468 1176492 909202 1084774 1014365 4833301 0 0 648468 1176492 909202 1084774 1014365 4833301 1189148 3644153 45597 28897 39337 83364 122574 319769 0 0 5153070 484992 0.70720 0.70790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577517 X X false 135000 29 29 135000 135000 1919 1919 135000 135000 4 4 135000 135000 85 85 135000 135000 137 137 135000 1.00000 false false false 2159906 1093009 1066897 529033 450267 78766 2659507 1307314 1352193 2497856 Artifacts collection 577517 Deposits 2064 Interest in charitable remainder trust 355265 Prepaid rent 223720 1158566 X 1214104 35744 35744 1178360 1178360 1322101 45839 45839 1276262 1276262 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 $45839 Decrease in value of CRT $-10095 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $45839 X X X X X X X true Conway & Assoc 535 Rosario Dr Thou Oaks CA 91362 FR consultant false 54186 54186 CA Gala 87440 71544 15896 15896 Development 10513 10513 7947 97953 82057 15896 23843 23843 -7947 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 Decreases Change in value of CRT = -$10095 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.