Hermitage Santa Barbara
- Assets
- $10.8m
- Revenue
- $229.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- 03/2012
- Data as of
- 12/2023
- EIN
- 45-1477526
Organization Overview
Hermitage Santa Barbara is located in Santa Barbara, CA. The organization was established in 2012. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermitage Santa Barbara 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 12/2023, Hermitage Santa Barbara generated $229.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $401.9k during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART DISPLAY IN A CURATED GARDEN ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Gardner CEO | 1 | $0 | |
Melora Scharf Treasurer | 1 | $0 | |
Julie Forester Director | 1 | $0 | |
Abigail Schott Secretary | 1 | $51,103 | |
Carl Kocher Board Chair | 1 | $1,500 | |
Randy Baldwin Director | 1 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $374 |
| Interest on Savings | $226,432 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,517 |
| Other Income | $0 |
| Total Revenue | $229,323 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $53,603 |
| Other employee salaries and wages | $187,214 |
| Pension plans, employee benefits | $14,888 |
| Interest | $0 |
| Taxes | $20,396 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,625 |
| Printing and publications | $0 |
| Other expenses | $107,910 |
| Total operating and administrative expenses | $401,909 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $401,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,304,100 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,527 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,872,421 |
| Other assets | $5,650,000 |
| Total assets | $10,828,048 |
| Accounts payable and accrued expenses | $3,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $15,117 |
| Total liabilities | $18,662 |