2015-05-12T14:11:19-07:00 2014-06-30 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2013-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine President 2015-05-12 true Gary A Smith P01207495 8055634800 X 2013 2016-03-07 17:11:31Z Gail Anikouchine 113 Harbor Way 190 Santa Barbara CA 93109 1117682 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 20 16 100 27237 -24032 1176492 909202 74991 78530 342 32 52627 27492 1304452 1015256 0 0 384729 395533 0 170841 663317 601537 1048046 997070 256406 18186 3788811 4062176 161526 36747 3627285 4025429 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 550297 49413 See Schedule O 141358 30163 See Schedule O 691655 true true false false false false false true false true true false false true false true true false false false false false false false 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 21 0 true 16 true true false false false false true true false 0 false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false X Greg Gorga 8059628404 113 Harbor Way 190 Santa Barbara CA 93109 Willard Thompson President 6.00 0.00 X X 0 0 0 Hank Mitchel Vice President 6.00 0.00 X X 0 0 0 Gail Anikouchine Treasurer 6.00 0.00 X X 0 0 0 Steve Berkus Secretary 6.00 0.00 X X 0 0 0 Hiroko Benko 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 Trevor Large Trustee 4.00 0.00 X 0 0 0 Pat Hinds 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 Cindy Makela 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 Mary Ellen Tiffany Trustee 4.00 0.00 X 0 0 0 George Writer Trustee 4.00 0.00 X 0 0 0 Francie Lufkin Trustee 4.00 0.00 X 0 0 0 Don Barthelmess Trustee 4.00 0.00 X 0 0 0 Keith Mautino Trustee 4.00 0.00 X 0 0 0 Greg Gorga Executive Direc 40.00 0.00 X 82912 0 11326 82912 11326 0 false false false . 0 90516 30000 788686 31490 909202 Admissions 900099 48367 48367 Education programs 900099 30163 30163 78530 32 32 0 0 39305 36981 2324 2324 2324 0 8000 90516 12490 -4490 -4490 1375 1375 1375 80192 52955 27237 27237 Other income 900099 1046 1046 1046 1015256 79576 27237 -759 0 0 0 0 96177 28853 19235 48089 0 242525 177518 35410 29597 0 25958 19718 3701 2539 30873 19141 4940 6792 0 0 10850 10850 0 0 0 48608 29320 9534 9754 42535 14693 1230 26612 21931 17547 2192 2192 7261 1815 3631 1815 0 135579 111871 13557 10151 0 0 3260 1630 1630 2888 1617 751 520 0 155858 124686 15586 15586 20976 16983 3993 Program costs 73755 73755 Repairs and maintenance 16616 16616 Workers comp 10568 6552 1691 2325 Donor recognition 7512 7512 43340 29340 8273 5727 997070 691655 134574 170841 0 64532 93331 57495 46750 11999 7349 0 0 0 9700 9700 4800 7155 5082397 2508658 2609001 2573739 197591 120632 0 0 0 833693 1203520 3788811 4062176 72815 36747 88711 161526 36747 X 3057741 3097669 434544 412802 135000 514958 3627285 4025429 3788811 4062176 X 18186 331986 47972 X false true X true false X 536619 635454 648468 1176492 906087 3903120 0 0 536619 635454 648468 1176492 906087 3903120 1047417 2855703 53813 44891 45597 28897 39337 212535 0 0 4115655 453629 0.69390 0.66750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577517 X X false 135000 4 4 135000 135000 85 85 135000 135000 137 137 135000 135000 416 416 135000 135000 1012 1012 135000 1.00000 false false false 2075617 944965 1130652 448075 431974 16101 2558705 1131719 1426986 2573739 Artifacts collection 577517 Deposits 2064 Interest in charitable remainder trust 379958 Prepaid rent 243981 1203520 X 1116183 100927 100927 1015256 1015256 1050025 52955 52955 997070 997070 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 $52955 Increase in value of CRT $47972 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $52955 false Gala 59960 51960 8000 9099 Development 38556 38556 3391 98516 90516 8000 12490 12490 -4490 Luann Grey Family 26968 Wages false Schedule L, Part V Supplemental Information Schedule L, Part lV, line 1bFamily member of Don Barthelmess, current trustee. X 3 31490 Selling price false false false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed first by the 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. 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 = $47972 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.