2016-02-09T15:43:24-08:00 2015-06-30 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2014-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine President 2016-02-09 true Gary A Smith P01207495 8055634800 X 2014 2016-08-17 19:52:53Z Gail Anikouchine 113 Harbor Way 190 Santa Barbara CA 93109 1550796 false false X sbmm.org X 1994 CA To connect the community to the maritime heritage of the California coast in an innovatine way. 16 16 15 100 23710 -32634 909202 1084774 78530 85604 32 1919 27492 55461 1015256 1227758 0 0 395533 421343 34112 233136 601537 700191 997070 1155646 18186 72112 4062176 4132348 36747 49405 4025429 4082943 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 469548 46947 See Schedule O 287253 38657 See Schedule O 756801 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 true false true false false false false false false false false false true 22 0 true 15 true true true false false false false true true false 0 false false false false false false false false false false X 16 16 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 Secretary 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 Steve Berkus 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 Elsbeth Kleen Trustee 4.00 0.00 X 0 0 0 Mike McCorkle Trustee 4.00 0.00 X 0 0 0 Wilson Quarre 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 George Writer Trustee 4.00 0.00 X 0 0 0 Hank Mitchel Trustee 4.00 0.00 X 0 0 0 Willard Thompson Trustee 4.00 0.00 X 0 0 0 Keith Mautino Trustee 4.00 0.00 X 0 0 0 Chuck Wilson Trustee 4.00 0.00 X 0 0 0 Greg Gorga Executive Direc 40.00 0.00 X 86490 0 11837 86490 11837 0 false false false . 0 98244 3000 983530 201905 1084774 Admissions 900099 46947 46947 Education programs 900099 38657 38657 85604 6 6 0 0 83358 53978 29380 29380 29380 203818 201905 1913 1913 1913 14300 98244 20621 -6321 -6321 0 70244 46534 23710 23710 Other income 900099 8692 8692 8692 1227758 94296 23710 24978 0 0 0 0 100077 35728 9607 54742 0 262255 158848 69015 34392 0 27250 12494 6632 8124 31761 17959 6574 7228 0 0 11100 11100 0 34112 34112 0 78987 44617 6282 28088 24642 14402 260 9980 22388 17910 2239 2239 12440 6220 3110 3110 0 132811 113453 9679 9679 0 0 2841 1626 1215 0 0 169942 135954 16994 16994 19225 15695 3530 Program costs 88697 88199 5 493 Repairs and maintenance 37651 35996 1537 118 Channel Islands video 33250 33250 Workers comp 10910 7092 2182 1636 55307 17358 16963 20986 1155646 756801 165709 233136 0 93331 202113 46750 1250 7349 13346 0 0 0 9700 16265 7155 5645 5163456 2668469 2573739 2494987 120632 219951 0 0 0 1203520 1178791 4062176 4132348 36747 37605 11800 36747 49405 X 3097669 3234497 412802 348086 514958 500360 4025429 4082943 4062176 4132348 X 72112 -14598 X false true X true false X 635454 648468 1176492 909202 1084774 4454390 0 0 635454 648468 1176492 909202 1084774 4454390 1129706 3324684 44891 45597 28897 39337 83364 242086 0 0 4696476 456047 0.70790 0.69390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577517 X X false 135000 1919 1919 135000 135000 4 4 135000 135000 85 85 135000 135000 137 137 135000 135000 416 416 135000 1.00000 false false false 2079465 1017119 1062346 506609 435939 70670 2577382 1215411 1361971 2494987 Artifacts collection 577517 Deposits 2064 Interest in charitable remainder trust 365360 Prepaid rent 233850 1178791 X 1259694 31936 31936 1227758 1227758 1202180 46534 46534 1155646 1155646 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 $46534 Decrease in value of CRT $-14598 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $46534 X X X X X X X true Conway & Assoc 535 Rosario Dr Thou Oaks CA 91362 FR consultant false 34112 34112 CA Gala 96776 82476 14300 13798 Development 10268 10268 5088 1 5500 5500 1735 112544 98244 14300 20621 20621 -6321 David Epstein Family 49000 AV system upgrade false Schedule L, Part V Supplemental Information Schedule L, Part lV, line 1bFamily member of Steve Epstein, current trustee. X 1 201905 Fair mkt value false false false 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 = -$14598 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.