Civic Intelligence

Santa Barbara Maritime Museum

990T • Fiscal year 2021 • EIN 77-0392953

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileSBMM.ORG
113 Harbor Way 190Santa Barbara, CA 93109

(805) 962-5296

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,808,811
Liabilities$624,786
Net Assets$4,184,025
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,836,048
Expenses$2,217,023
Net Income-$380,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v1.0
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.

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
Treasurer
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105
Preparer
Gary A Smith
Phone
8055634800
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0Greg Gorga
IRS990T/BooksInCareOfDetail/PhoneNum08059628404
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Harbor Way 190
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990T/BookValueAssetsEOYAmt03955126
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt023572
IRS990TScheduleA/CostOfGoodsSoldAmt012340
IRS990TScheduleA/EndOfYearInventoryAmt024481
IRS990TScheduleA/GrossProfitAmt018001
IRS990TScheduleA/GrossReceiptsOrSalesAmt030341
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt030341
IRS990TScheduleA/OtherDeductionsAmt053942
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt013249
IRS990TScheduleA/SalariesAndWagesAmt09337
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0-2117
IRS990TScheduleA/TotalCostGoodsSoldAmt036821
IRS990TScheduleA/TotalDeductionsAmt061162
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018001
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018001
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Retail store operation
IRS990TScheduleA/UBIBeforeNOLDedAmt0-43161
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-43161
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-43161
IRS990T/TotalUBTIBeforeSection199AAmt0-43161
IRS990T/TotalUBTIComputedAmt0-43161
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Anikouchine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Barbara Maritime Museum
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770392953
ReturnHeader/Filer/PhoneNum08059625296
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Harbor Way 190
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770027594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Hope Ave Ste A-205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08055634800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T15:41:14-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anikouchine
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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