Civic Intelligence

Santa Barbara Maritime Museum

990 • Fiscal year 2015 • EIN 77-0392953

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilesbmm.org
113 Harbor Way 190Santa Barbara, CA 93109

(805) 962-5296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,327

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,132,348

Up $70,172 (+1.7%) from 2014

Net Assets

Up

$4,082,943

Up $57,514 (+1.4%) from 2014

Liabilities

Up

$49,405

Up $12,658 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$1,227,758

Up $212,502 (+21%) from 2014

Expenses

Up

$1,155,646

Up $158,576 (+16%) from 2014

Net Income

Up

$72,112

Up $53,926 (+297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,122,871Liabilities 2010: $283,855Net Assets 2010: $3,839,0162010Assets 2011: $3,756,966Liabilities 2011: $222,278Net Assets 2011: $3,534,6882011Assets 2012: $3,534,552Liabilities 2012: $163,681Net Assets 2012: $3,370,8712012Assets 2013: $3,788,811Liabilities 2013: $161,526Net Assets 2013: $3,627,2852013Assets 2014: $4,062,176Liabilities 2014: $36,747Net Assets 2014: $4,025,4292014Assets 2015: $4,132,348Liabilities 2015: $49,405Net Assets 2015: $4,082,9432015Assets 2016: $4,038,404Liabilities 2016: $63,458Net Assets 2016: $3,974,9462016Assets 2017: $4,037,498Liabilities 2017: $85,911Net Assets 2017: $3,951,5872017Assets 2018: $4,010,683Liabilities 2018: $98,848Net Assets 2018: $3,911,8352018Assets 2019: $4,026,814Liabilities 2019: $167,467Net Assets 2019: $3,859,3472019Assets 2020: $4,007,286Liabilities 2020: $105,923Net Assets 2020: $3,901,3632020Assets 2021: $3,955,126Liabilities 2021: $150,913Net Assets 2021: $3,804,2132021Assets 2022: $4,169,133Liabilities 2022: $182,474Net Assets 2022: $3,986,6592022Assets 2023: $4,991,298Liabilities 2023: $528,467Net Assets 2023: $4,462,8312023Assets 2024: $4,808,811Liabilities 2024: $624,786Net Assets 2024: $4,184,0252024

Highlighted filing

2015

Assets$4,132,348
Liabilities$49,405
Net Assets$4,082,943
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,6012010Expenses 2011: $1,078,0842011Revenue 2012: $823,164Expenses 2012: $986,973Net Income 2012: -$163,8092012Expenses 2013: $1,048,0462013Revenue 2014: $1,015,256Expenses 2014: $997,070Net Income 2014: $18,1862014Revenue 2015: $1,227,758Expenses 2015: $1,155,646Net Income 2015: $72,1122015Revenue 2016: $1,178,360Expenses 2016: $1,276,262Net Income 2016: -$97,9022016Revenue 2017: $1,230,370Expenses 2017: $1,290,196Net Income 2017: -$59,8262017Revenue 2018: $1,324,764Expenses 2018: $1,382,186Net Income 2018: -$57,4222018Revenue 2019: $1,418,266Expenses 2019: $1,447,088Net Income 2019: -$28,8222019Revenue 2020: $1,502,284Expenses 2020: $1,433,193Net Income 2020: $69,0912020Revenue 2021: $1,645,737Expenses 2021: $1,312,849Net Income 2021: $332,8882021Revenue 2022: $1,969,983Expenses 2022: $1,690,835Net Income 2022: $279,1482022Revenue 2023: $2,410,716Expenses 2023: $1,995,284Net Income 2023: $415,4322023Revenue 2024: $1,836,048Expenses 2024: $2,217,023Net Income 2024: -$380,9752024

Highlighted filing

2015

Revenue$1,227,758
Expenses$1,155,646
Net Income$72,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,550,796
Mission and Program Overview

Mission

Creating excellent exhibits and educational experiences that celebrate the santa barbara channel and illuminate our rich connections with the sea.

To connect the community to the maritime heritage of the California coast in an innovatine way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,739$2,494,987▼ $78,752
Investments in Publicly Traded Securities$120,632$219,951▲ $99,319
Savings and Temporary Cash Investments$93,331$202,113▲ $108,782
Inventories for Sale or Use$9,700$16,265▲ $6,565
Accounts Receivable$7,349$13,346▲ $5,997
Prepaid Expenses and Deferred Charges$7,155$5,645▼ $1,510
Pledges and Grants Receivable$46,750$1,250▼ $45,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,062,176$4,132,348▲ $70,172
Other Assets Total$1,203,520$1,178,791▼ $24,729
Liabilities
Accounts Payable and Accrued Expenses$36,747$37,605▲ $858
Deferred Revenue-$11,800-
Total Liabilities$36,747$49,405▲ $12,658
Net Assets / Fund Balance
Unrestricted Net Assets$3,097,669$3,234,497▲ $136,828
Permanently Rstr Net Assets$514,958$500,360▼ $14,598
Temporarily Rstr Net Assets$412,802$348,086▼ $64,716
Total Net Assets Fund Balance$4,025,429$4,082,943▲ $57,514
Total Liabilities and Net Assets / Fund Balance$4,062,176$4,132,348▲ $70,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,361,971$1,215,411$2,577,382
Leasehold Improvements$1,062,346$1,017,119$2,079,465
Equipment$70,670$435,939$506,609
Other Assets Org$233,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,000-▲ $1,919$1,919$135,000
2013$135,000-▲ $4$4$135,000
2012$135,000-▲ $85$85$135,000
2011$135,000-▲ $137$137$135,000
2010$135,000-▲ $416$416$135,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GorgaExecutive DirecFT$86,490$11,837$98,327

Board Members and Trustees

NameTitle
Gail AnikouchinePresident
Andrew CooperTrustee
Chuck WilsonTrustee
Elsbeth KleenTrustee
George WriterTrustee
Hank MitchelTrustee
Keith MautinoTrustee
Leslie PowerTrustee
Mike McCorkleTrustee
Paul JohnsonTrustee
Robert SchwemmerTrustee
Roger ChrismanTrustee
Sigrid ToyeTrustee
Steve BerkusTrustee
Steve EpsteinTrustee
Willard ThompsonTrustee
Wilson QuarreTrustee
Don BarthelmessSecretary
Francie LufkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-.--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,774
Program Service Revenue
$85,604
Investment Income
$1,919
Other Revenue
$55,461
All Other Contributions
$983,530
Change in Net Assets
$72,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$201,905Fair mkt value
Total Noncash Contributions1$201,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,758
Revenue Not Reported on Form 990
$31,936
Total Revenue per Audited Statements
$1,259,694
Total Revenue per Form 990
$1,227,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,191
Salaries, Compensation, and Employee Benefits$421,343
Total Fundraising Expense$233,136
Professional Fundraising Fees$34,112
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,848$69,015$34,392$262,255
Depreciation Depletion$135,954$16,994$16,994$169,942
Occupancy$113,453$9,679$9,679$132,811
Current Officers, Directors, Trustees, and Key Employees$35,728$9,607$54,742$100,077
Fees for Services Other$44,617$6,282$28,088$78,987
All Other Expenses$17,358$16,963$20,986$55,307
Fees for Services Professional Fundraising--$34,112$34,112
Payroll Taxes$17,959$6,574$7,228$31,761
Other Employee Benefits$12,494$6,632$8,124$27,250
Advertising$14,402$260$9,980$24,642
Office Expenses$17,910$2,239$2,239$22,388
Insurance$15,695$3,530-$19,225
Information Technology$6,220$3,110$3,110$12,440
Fees for Services Accounting-$11,100-$11,100
Other Expenses$7,092$2,182$1,636$10,910
Conferences and Meetings$1,626-$1,215$2,841
Total Functional Expenses$756,801$165,709$233,136$1,155,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,180
Expenses per Audited Statements$1,155,646
Total Expenses per Form 990$1,155,646
Expenses Not Reported on Form 990$46,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,112
Fundraising Direct Expenses$20,621
Fundraising Gross Income$14,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,776$14,300$13,798$502
Development$10,268-$5,088-
Total Events$112,544$14,300$20,621$-6,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EpsteinFamilyAV system upgradeNo$49,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Maritime Museum
EIN
77-0392953
Phone
8059625296
Address
113 Harbor Way 190, Santa Barbara, CA 93109

Signing Officer

Name
Gail Anikouchine
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Anikouchine
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
100

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of CRT = -$14598”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037605
IRS990/AccountsReceivableGrp/BOYAmt07349
IRS990/AccountsReceivableGrp/EOYAmt013346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To connect the community to the maritime heritage of the California coast in an innovatine way.
IRS990/AdvertisingGrp/FundraisingAmt09980
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt014402
IRS990/AdvertisingGrp/TotalAmt024642
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0983530
IRS990/AllOtherExpensesGrp/FundraisingAmt020986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017358
IRS990/AllOtherExpensesGrp/TotalAmt055307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Gorga
IRS990/BooksInCareOfDetail/PhoneNum08059628404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Harbor Way 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01626
IRS990/ConferencesMeetingsGrp/TotalAmt02841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ServicesDesc0.
IRS990/ContriRptFundraisingEventAmt098244
IRS990/CostOfGoodsSoldAmt046534
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01919
IRS990/CYOtherExpensesAmt0700191
IRS990/CYOtherRevenueAmt055461
IRS990/CYProgramServiceRevenueAmt085604
IRS990/CYRevenuesLessExpensesAmt072112
IRS990/CYSalariesCompEmpBnftPaidAmt0421343
IRS990/CYTotalExpensesAmt01155646
IRS990/CYTotalFundraisingExpenseAmt0233136
IRS990/CYTotalProfFndrsngExpnsAmt034112
IRS990/CYTotalRevenueAmt01227758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt011800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016994
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135954
IRS990/DepreciationDepletionGrp/TotalAmt0169942
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0469548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044617
IRS990/FeesForServicesOtherGrp/TotalAmt078987
IRS990/FeesForServicesProfFundraising/FundraisingAmt034112
IRS990/FeesForServicesProfFundraising/TotalAmt034112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911837
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Barthelmess
IRS990/Form990PartVIISectionAGrp/PersonNm1Francie Lufkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Anikouchine
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Berkus
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Power
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Chrisman
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Elsbeth Kleen
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm11Wilson Quarre
IRS990/Form990PartVIISectionAGrp/PersonNm12Sigrid Toye
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Schwemmer
IRS990/Form990PartVIISectionAGrp/PersonNm14George Writer
IRS990/Form990PartVIISectionAGrp/PersonNm15Hank Mitchel
IRS990/Form990PartVIISectionAGrp/PersonNm16Willard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Mautino
IRS990/Form990PartVIISectionAGrp/PersonNm18Chuck Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Gorga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098244
IRS990/FundraisingDirectExpensesAmt020621
IRS990/FundraisingGrossIncomeAmt014300
IRS990/GainOrLossGrp/SecuritiesAmt01913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203818
IRS990/GrossReceiptsAmt01550796
IRS990/GrossRentsGrp/RealAmt083358
IRS990/GrossSalesOfInventoryAmt070244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03110
IRS990/InformationTechnologyGrp/ProgramServicesAmt06220
IRS990/InformationTechnologyGrp/TotalAmt012440
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/ProgramServicesAmt015695
IRS990/InsuranceGrp/TotalAmt019225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016265
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219951
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02573739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494987
IRS990/LandBldgEquipCostOrOtherBssAmt05163456
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201905
IRS990/LessRentalExpensesGrp/RealAmt053978
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and celebrate the maritime heritage of the California coast and present it to the public in an interesting and exciting way.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04025429
IRS990/NetAssetsOrFundBalancesEOYAmt04082943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6321
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023710
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029380
IRS990/NetUnrelatedBusTxblIncmAmt0-32634
IRS990/NoncashContributionsAmt0201905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09679
IRS990/OccupancyGrp/ManagementAndGeneralAmt09679
IRS990/OccupancyGrp/ProgramServicesAmt0113453
IRS990/OccupancyGrp/TotalAmt0132811
IRS990/OfficeExpensesGrp/FundraisingAmt02239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OfficeExpensesGrp/ProgramServicesAmt017910
IRS990/OfficeExpensesGrp/TotalAmt022388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01203520
IRS990/OtherAssetsTotalGrp/EOYAmt01178791
IRS990/OtherChangesInNetAssetsAmt0-14598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027250
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Channel Islands video
IRS990/OtherExpensesGrp/Desc3Workers comp
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt21636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22182
IRS990/OtherExpensesGrp/ProgramServicesAmt088199
IRS990/OtherExpensesGrp/ProgramServicesAmt135996
IRS990/OtherExpensesGrp/ProgramServicesAmt233250
IRS990/OtherExpensesGrp/ProgramServicesAmt37092
IRS990/OtherExpensesGrp/TotalAmt088697
IRS990/OtherExpensesGrp/TotalAmt137651
IRS990/OtherExpensesGrp/TotalAmt233250
IRS990/OtherExpensesGrp/TotalAmt310910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,348
Liabilities
$49,405
Net assets
$4,082,943
Revenue
$1,227,758
Expenses
$1,155,646
Net income
$72,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.62$4.18$1.84$2.22$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.53$4.46$2.41$2.00$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.18$3.99$1.97$1.69$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.15$3.80$1.65$1.31$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$1.50$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.17$3.86$1.42$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.91$1.32$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.97$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$1.23$1.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.04$4.03$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$1.05
2012Summary only. Only limited summary data is available for this year.$3.53$0.16$3.37$0.82$0.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.22$3.53$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.28$3.84$1.16