Civic Intelligence

Bodie Foundation

990 • Fiscal year 2024 • EIN 26-3107902

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 19, 2026

Organization ProfileBODIEFOUNDATION.ORG
PO Box 278Bridgeport, CA 93517

(760) 647-6564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$597,604

Up $80,137 (+15%) from 2023

Net Assets

Up

$571,668

Up $75,713 (+15%) from 2023

Liabilities

Up

$25,936

Up $4,424 (+21%) from 2023

Revenue And Expenses

Revenue

Up

$339,774

Up $69,325 (+26%) from 2023

Expenses

Down

$261,480

Down $69,215 (-21%) from 2023

Net Income

Up

$78,294

Up $138,540 (+230%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $223,925Liabilities 2012: $867Net Assets 2012: $223,0582012Assets 2013: $354,776Liabilities 2013: $939Net Assets 2013: $353,8372013Assets 2014: $427,862Liabilities 2014: $4,171Net Assets 2014: $423,6912014Assets 2015: $424,797Liabilities 2015: $1,036Net Assets 2015: $423,7612015Assets 2016: $457,908Liabilities 2016: $1,715Net Assets 2016: $456,1932016Assets 2017: $442,266Liabilities 2017: $1,903Net Assets 2017: $440,3632017Assets 2018: $426,521Liabilities 2018: $1,465Net Assets 2018: $425,0562018Assets 2019: $468,873Liabilities 2019: $7Net Assets 2019: $468,8662019Assets 2020: $426,137Liabilities 2020: $2,147Net Assets 2020: $423,9902020Assets 2021: $532,306Liabilities 2021: $10,638Net Assets 2021: $521,6682021Assets 2022: $583,211Liabilities 2022: $27,000Net Assets 2022: $556,2112022Assets 2023: $517,467Liabilities 2023: $21,512Net Assets 2023: $495,9552023Assets 2024: $627,442Liabilities 2024: $22,862Net Assets 2024: $604,5802024Assets 2024: $597,604Liabilities 2024: $25,936Net Assets 2024: $571,6682024

Highlighted filing

2024

Assets$597,604
Liabilities$25,936
Net Assets$571,668
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $404,8932012Revenue 2013: $300,189Expenses 2013: $169,410Net Income 2013: $130,7792013Revenue 2014: $260,959Expenses 2014: $191,105Net Income 2014: $69,8542014Revenue 2015: $292,052Expenses 2015: $291,982Net Income 2015: $702015Revenue 2016: $304,512Expenses 2016: $275,813Net Income 2016: $28,6992016Revenue 2017: $306,397Expenses 2017: $322,227Net Income 2017: -$15,8302017Revenue 2018: $342,652Expenses 2018: $357,960Net Income 2018: -$15,3082018Revenue 2019: $394,055Expenses 2019: $350,244Net Income 2019: $43,8112019Revenue 2020: $185,343Expenses 2020: $230,220Net Income 2020: -$44,8772020Revenue 2021: $517,914Expenses 2021: $420,236Net Income 2021: $97,6782021Revenue 2022: $309,994Expenses 2022: $276,371Net Income 2022: $33,6232022Revenue 2023: $270,449Expenses 2023: $330,695Net Income 2023: -$60,2462023Revenue 2024: $369,426Expenses 2024: $260,802Net Income 2024: $108,6242024Revenue 2024: $339,774Expenses 2024: $261,480Net Income 2024: $78,2942024

Highlighted filing

2024

Revenue$339,774
Expenses$261,480
Net Income$78,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$356,183
Mission and Program Overview

Mission

The bodie foundation is a non-profit organization dedicated to the preservation, interpretation, and public enjoyment of bodie state historic park, mono lake tufa state natural reserve, and grover hot springs state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,534$460,133▲ $26,599
Inventories for Sale or Use$75,340$131,226▲ $55,886
Land, Buildings, and Equipment, Net$8,593$5,729▼ $2,864
Accounts Receivable-$516-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,467$597,604▲ $80,137
Other Assets Total-$0-
Liabilities
Other Liabilities$20,888$23,628▲ $2,740
Accounts Payable and Accrued Expenses$624$2,308▲ $1,684
Total Liabilities$21,512$25,936▲ $4,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,151$299,255▲ $45,104
Net Assets With Donor Restrictions$241,804$272,413▲ $30,609
Total Net Assets Fund Balance$495,955$571,668▲ $75,713
Total Liabilities and Net Assets / Fund Balance$517,467$597,604▲ $80,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,729$8,592$14,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchniderExecutive DirectorFT$68,600$68,600

Board Members and Trustees

NameTitle
Dydia DelyserPresident & CEO
Jon ElliottVice President
Beth OlsonBoard Member
Douglas UrbaniBoard Member
Shannon BonifaceSecretary
Maureen Mc GlinchyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,114
Program Service Revenue
$83,800
Investment Income
$543
Other Revenue
$157,317
All Other Contributions
$60,515
Change in Net Assets
$78,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,774
Total Revenue per Audited Statements
$339,774
Total Revenue per Form 990
$339,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,978
Other Expenses$114,502
Total Fundraising Expense$288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,600--$68,600
Other Salaries and Wages$65,982--$65,982
Office Expenses$25,388--$25,388
Fees for Services Other$14,272-$288$14,560
Payroll Taxes$12,396--$12,396
Occupancy$11,590--$11,590
Information Technology$11,530--$11,530
Travel$10,948--$10,948
Fees for Services Accounting-$10,574-$10,574
Insurance-$5,656-$5,656
All Other Expenses$692$3,410-$4,102
Depreciation Depletion$2,864--$2,864
Advertising$2,433--$2,433
Other Expenses$2,077$1,526-$1,526
Total Functional Expenses$240,026$21,166$288$261,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,480
Total Expenses per Audited Statements$261,480
Total Expenses per Form 990$261,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$11,500
Credit Card Holding$10,998
Sales Tax Payable$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The bodie foundations' board members review the 990 tax form prior to filing with the irs and the california franchise tax board.”

FORM 990, PART VI, SECTION C, LINE 19:

“The financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bodie Foundation
EIN
26-3107902
Phone
7606476564
Address
PO BOX 278, BRIDGEPORT, CA 93517

Signing Officer

Name
Dydia Delyser
Title
President & CEO
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dydia Delyser
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Porter Accounting & Consulting
Address
106 S Main St Ste 201, Bishop, CA 93514
Preparer
Donald a Porter
Phone
7608733957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustmet to net assets = -$2581”

FORM 990, ITEM K, OTHER FORM OF ORGANAZATION:

“The organization is a foundation.”

FORM 990, PART 1, LINE 1, DESCRIBTION OF ORGANIZATIONS' MISSION:

“Interpretation, and public enjoyment of bodie state park, mono lake tufa state natural reserve, and grover hot springs state park.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt0624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02308
IRS990/AccountsReceivableGrp/EOYAmt0516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BODIE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION, INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE HISTORIC PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.
IRS990/AdvertisingGrp/ProgramServicesAmt02433
IRS990/AdvertisingGrp/TotalAmt02433
IRS990/AllOtherContributionsAmt060515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692
IRS990/AllOtherExpensesGrp/TotalAmt04102
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DORA BESSENBACHER
IRS990/BooksInCareOfDetail/PhoneNum07606476564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433534
IRS990/CashNonInterestBearingGrp/EOYAmt0460133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016409
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0114502
IRS990/CYOtherRevenueAmt0157317
IRS990/CYProgramServiceRevenueAmt083800
IRS990/CYRevenuesLessExpensesAmt078294
IRS990/CYSalariesCompEmpBnftPaidAmt0146978
IRS990/CYTotalExpensesAmt0261480
IRS990/CYTotalFundraisingExpenseAmt0288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02864
IRS990/DepreciationDepletionGrp/TotalAmt02864
IRS990/Desc0ASSIST CALIFORNIA STATE PAKRS WITH THE PRESERVATION, INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE HISTORIC PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0241804
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0272413
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010574
IRS990/FeesForServicesAccountingGrp/TotalAmt010574
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014272
IRS990/FeesForServicesOtherGrp/TotalAmt014560
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JESSICA SCHNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DYDIA DELYSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS URBANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN MC GLINCHY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON BONIFACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356183
IRS990/GrossSalesOfInventoryAmt0172206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011530
IRS990/InformationTechnologyGrp/TotalAmt011530
IRS990/InsuranceGrp/ManagementAndGeneralAmt05656
IRS990/InsuranceGrp/TotalAmt05656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05729
IRS990/LandBldgEquipCostOrOtherBssAmt014321
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037599
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BODIE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION, INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE HISTORIC PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495955
IRS990/NetAssetsOrFundBalancesEOYAmt0571668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0155797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011590
IRS990/OccupancyGrp/TotalAmt011590
IRS990/OfficeExpensesGrp/ProgramServicesAmt025388
IRS990/OfficeExpensesGrp/TotalAmt025388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MEALS FOB DINNER
IRS990/OtherExpensesGrp/Desc3SUPPLIES PONY UP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ProgramServicesAmt05880
IRS990/OtherExpensesGrp/ProgramServicesAmt15374
IRS990/OtherExpensesGrp/ProgramServicesAmt22077
IRS990/OtherExpensesGrp/TotalAmt05880
IRS990/OtherExpensesGrp/TotalAmt15374
IRS990/OtherExpensesGrp/TotalAmt22077
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherLiabilitiesGrp/BOYAmt020888
IRS990/OtherLiabilitiesGrp/EOYAmt023628
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01520
IRS990/OtherRevenueTotalAmt01520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065982
IRS990/OtherSalariesAndWagesGrp/TotalAmt065982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012396
IRS990/PayrollTaxesGrp/TotalAmt012396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DYDIA DELYSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOB TOUR
IRS990/ProgramServiceRevenueGrp/Desc1GHOST WALKS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTO WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TOURS
IRS990/ProgramServiceRevenueGrp/Desc4STAMP MILL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191206
IRS990/PYOtherRevenueAmt063900
IRS990/PYProgramServiceRevenueAmt069374
IRS990/PYRevenuesLessExpensesAmt0-60246
IRS990/PYSalariesCompEmpBnftPaidAmt0139489
IRS990/PYTotalExpensesAmt0330695
IRS990/PYTotalRevenueAmt0270449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01898376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372562
IRS990ScheduleA/Total509Grp/TotalAmt01898376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014321
IRS990ScheduleD/ExpensesSubtotalAmt0261480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD HOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0339774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05729
IRS990ScheduleD/TotalExpensesPerForm990Amt0261480
IRS990ScheduleD/TotalLiabilityAmt023628
IRS990ScheduleD/TotalRevenuePerForm990Amt0339774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMET TO NET ASSETS = -$2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BODIE FOUNDATIONS' BOARD MEMBERS REVIEW THE 990 TAX FORM PRIOR TO FILING WITH THE IRS AND THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ITEM K, OTHER FORM OF ORGANAZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1, DESCRIBTION OF ORGANIZATIONS' MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,604
Liabilities
$25,936
Net assets
$571,668
Revenue
$339,774
Expenses
$261,480
Net income
$78,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.23$6.05$3.69$2.61$1.09
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.26$5.72$3.40$2.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.96$2.70$3.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$3.10$2.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.22$5.18$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.85$2.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$3.05$2.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$2.92$2.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.61$1.91$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$3.00$1.69$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$4.05