Santa Barbara Mission Archive-Library Inc
- Assets
- $2.1m
- Revenue
- $215.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Barbara, CA
- Founding
- 05/1968
- Data as of
- 06/2023
- EIN
- 95-6220730
Organization Overview
Santa Barbara Mission Archive-Library Inc is located in Santa Barbara, CA. The organization was established in 1968. As of 06/2023, Santa Barbara Mission Archive-Library Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Mission Archive-Library Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Santa Barbara Mission Archive-Library Inc generated $215.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $271.3k during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Da Ros Director | Trustee | 1 | $0 |
John Gherini ESQ President | OfficerTrustee | 2 | $0 |
Dr John R Johnson Director | Trustee | 1 | $0 |
FR Joseph P Chinnici Ofm Director | Trustee | 1 | $0 |
Dan Massara Treasurer | OfficerTrustee | 2 | $0 |
FR Robert Barbato Ofm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,388 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,920 |
| Total Program Service Revenue | $17,882 |
| Investment income | $44,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,300 |
| Payroll taxes | $7,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,897 |
| Fees for services: Other | $342 |
| Advertising and promotion | $0 |
| Office expenses | $7,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,000 |
| Travel | $1,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,437 |
| Insurance | $0 |
| All other expenses | $4,113 |
| Total functional expenses | $271,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,098 |
| Savings and temporary cash investments | $382,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $60,067 |
| Investments—publicly traded securities | $1,498,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,059,631 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $266,367 |
| Total liabilities | $266,367 |
| Net assets without donor restrictions | $559,960 |
| Net assets with donor restrictions | $1,233,304 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,059,631 |