2025-09-26T09:56:51-05:00 2024-12-31 651164012 PROSPERITY PARTNERS 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990PF 2024-01-01 451477526 HERMITAGE SANTA BARBARA HERM 8056995177 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 ABIGAIL SCHOTT EXECUTIVE DIRECTOR 8055646036 2025-09-12 1 0 CHRISLEY REED CPA P00025230 8059629175 2025-09-12 2024 2025-03-06 01:10:19Z X 0 X 299177 247314 247314 247314 0 0 6689 2244 4445 4445 550936 247314 251759 50000 0 0 50000 415830 0 0 415830 39762 0 0 39762 22743 0 0 22743 39910 0 0 39910 89677 0 0 89677 39477 0 0 33055 4008 0 0 4008 94473 0 0 94473 795880 0 0 789458 15000 15000 810880 0 0 804458 -259944 247314 251759 1304100 690065 1527 52097 4200819 3872421 4200819 0 5650000 5650000 0 10828048 10592981 0 3545 3529 15117 40010 18662 43539 X 0 0 440000 440000 10369386 10109442 10809386 10549442 10828048 10592981 10809386 -259944 0 10549442 0 10549442 3438 0 3438 0 3438 3200 0 3000 0 6200 0 2762 2762 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 HERMITAGESB.ORG ABIGAIL SCHOTT 8056995747 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THEODORE GARDNER 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 CEO 1.00 0 0 0 MELORA SCHARF 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 TREASURER 1.00 5000 0 0 JULIA FORESTER 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 DIRECTOR 1.00 10000 0 0 ABIGAIL SCHOTT 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 SECRETARY 5.00 10000 0 0 CARL KOCHER 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 CHAIR (RESIGNED 9-25-24) 1.00 10000 0 0 RANDY BALDWIN 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 DIRECTOR 1.00 10000 0 0 BRUCE BIESMAN-SIMONS 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 CHAIR (AS OF 9-25-24) 1.00 0 0 0 LESLIE GRAY 200 WEST VICTORIA STREET SANTA BARBARA CA 93101 INAUGURAL MEMBER 1.00 5000 0 0 ALAN GALLEGOS 200 W VICTORIA STREET SANTA BARBARA CA 93101 DIRECTOR OF OPERATIO 20.00 158289 15829 0 AGUSTIN RAMIREZ 200 W VICTORIA STREET SANTA BARBARA CA 93101 GROUNDSKEEPER 40.00 103807 10381 0 ABEL GAMEZ GARCIA 200 W VICTORIA STREET SANTA BARBARA CA 93101 GROUNDSKEEPER 40.00 72326 7232 0 XAVIER REYES VARGAS 200 W VICTORIA STREET SANTA BARBARA CA 93101 GROUNDSKEEPER 40.00 63201 6320 0 0 NONE 0 ART DISPLAY IN A CURATED GARDEN ENVIRONMENT 789458 0 0 0 0 0 0 0 0 0 0 0 X 804458 0 804458 X 0 0 0 0 0 0 0 0 0 0 804458 401440 1126055 82532 2414485 0 0 0 0 0 804458 401440 1126055 82532 2414485 10710515 10908824 11031729 5733499 38384567 10710515 10908824 11031729 5733499 38384567 0 0 0 0 0 X NAMI SANTA BARBARA COUNTY 617 GARDEN STREET SANTA BARBARA CA 93101 PC GENERAL PURPOSE 5000 PALOS VERDES PENINSULA LAND CONSERVANCY 229 PALOS VERDES DRIVE S RANCHO PALOS VERDES CA 90274 PC GENERAL PURPOSE 5000 GANNA WALSKA LOTUSLAND 695 ASHLEY ROAD SANTA BARBARA CA 93108 PC GENERAL PURPOSE 5000 15000 0 14 247314 4445 0 247314 4445 251759 10 SALE OF BOOKS ABOUT THE HERMITAGE SUPPORTS THE FOUNDATION'S EXEMPT 10 PURPOSE OF EDUCATION ABOUT THE MUSEUM'S GARDEN. 0 0 0 0 0 0 0 0 0 0 X X 1 THEODORE GARDNER 200 W VICTORIA STREET SANTA BARBARA CA 93101 250000 X 2 THEODORE GARDNER 200 W VICTORIA STREET SANTA BARBARA CA 93101 49065 X 2 BOOKS 49065 2024-05-31 ACCOUNTING AND BOOKKEEPING 39910 0 0 39910 LEGAL FEES 22743 0 0 22743 NOTE RECEIVABLE 1130 MARINE 5650000 5650000 0 AUTO EXPENSE 4636 0 0 4636 BUILDING AND PROPERTY MAINTENENCE 6311 0 0 6311 CLEANING 3200 0 0 3200 GARDENING 40330 0 0 40330 INSURANCE - LIABILITY 13097 0 0 13097 INSURANCE - WOKERS COMP 7947 0 0 7947 TELEPHONE 1440 0 0 1440 UTILITIES 2859 0 0 2859 SUPPLIES AND POSTAGE 9721 0 0 9721 REFRESHMENTS 593 0 0 593 MISCELLANEOUS 3310 0 0 3310 BOARD EXPENSES 1029 0 0 1029 PENSION PAYABLE 14888 39762 SALES TAX PAYABLE 229 248 PAYROLL PROCESSING 5712 0 0 5712 OTHER PROFESSIONAL FEES 83965 0 0 83965 PAYROLL TAXES 32864 0 0 32864 PROPERTY TAXES 191 0 0 191 FEDERAL AND STATE TAXES 6422 0 0 0