Civic Intelligence

Gilroy Gardens Family Theme Park

EIN 31-1574450 • 501(c)3 • Gilroy, CA

Profile

To operate an educational institution whose mission is to educate and inspire families, especially children, to appreciate horticulture and the importance of trees in our lives by providing fun and memories in a beautiful garden setting.

Refreshing map…

3050 Hecker Pass HighwayGilroy, CA 95020

www.gilroygardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$265,829

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,818,436

Down $1,463,130 (-14%) from 2022

Liabilities

Up

$3,736,154

Up $131,634 (+3.7%) from 2022

Net Assets

Down

$5,082,282

Down $1,594,764 (-24%) from 2022

Revenue

Up

$19,590,955

Up $2,131,293 (+12%) from 2022

Expenses

Up

$22,594,600

Up $6,823,386 (+43%) from 2022

Net Income

Down

-$3,003,645

Down $4,692,093 (-278%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,542,364Liabilities 2011: $1,489,877Net Assets 2011: $1,052,4872011Assets 2016: $7,396,113Liabilities 2016: $1,941,453Net Assets 2016: $5,454,6602016Assets 2017: $8,173,663Liabilities 2017: $1,827,621Net Assets 2017: $6,346,0422017Assets 2018: $6,052,064Liabilities 2018: $2,050,572Net Assets 2018: $4,001,4922018Assets 2019: $6,067,191Liabilities 2019: $1,798,558Net Assets 2019: $4,268,6332019Assets 2020: $2,934,586Liabilities 2020: $1,517,096Net Assets 2020: $1,417,4902020Assets 2021: $8,749,235Liabilities 2021: $3,760,637Net Assets 2021: $4,988,5982021Assets 2022: $10,281,566Liabilities 2022: $3,604,520Net Assets 2022: $6,677,0462022Assets 2024: $8,818,436Liabilities 2024: $3,736,154Net Assets 2024: $5,082,2822024

Highlighted filing

2024

Assets$8,818,436
Liabilities$3,736,154
Net Assets$5,082,282

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,267,5302011Revenue 2016: $13,479,210Expenses 2016: $12,347,925Net Income 2016: $1,131,2852016Revenue 2017: $15,819,499Expenses 2017: $14,928,117Net Income 2017: $891,3822017Revenue 2018: $15,446,888Expenses 2018: $18,081,591Net Income 2018: -$2,634,7032018Revenue 2019: $14,246,630Expenses 2019: $13,430,595Net Income 2019: $816,0352019Revenue 2020: $1,389,274Expenses 2020: $4,240,417Net Income 2020: -$2,851,1432020Revenue 2021: $15,226,211Expenses 2021: $11,655,103Net Income 2021: $3,571,1082021Revenue 2022: $17,459,662Expenses 2022: $15,771,214Net Income 2022: $1,688,4482022Revenue 2024: $19,590,955Expenses 2024: $22,594,600Net Income 2024: -$3,003,6452024

Highlighted filing

2024

Revenue$19,590,955
Expenses$22,594,600
Net Income-$3,003,645

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$20,223,101
Mission and Program Overview

Mission

To operate an educational institution whose mission is to educate and inspire families, especially children, to appreciate horticulture and the importance of trees in our lives by providing fun and memories in a beautiful garden setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,726,675$6,663,404▼ $2,063,271
Inventories for Sale or Use$819,808$914,338▲ $94,530
Land, Buildings, and Equipment, Net$1,760,997$443,359▼ $1,317,638
Accounts Receivable$403,548$405,360▲ $1,812
Prepaid Expenses and Deferred Charges$214,487$391,975▲ $177,488
Total Assets$11,925,515$8,818,436▼ $3,107,079
Liabilities
Deferred Revenue$1,933,546$2,250,500▲ $316,954
Accounts Payable and Accrued Expenses$1,736,091$1,485,654▼ $250,437
Total Liabilities$3,669,637$3,736,154▲ $66,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,255,878$5,082,282▼ $3,173,596
Total Net Assets Fund Balance$8,255,878$5,082,282▼ $3,173,596
Total Liabilities and Net Assets / Fund Balance$11,925,515$8,818,436▼ $3,107,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,359$3,179,116$3,622,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hoa LePresident & General ManagerFT$251,918$13,911$265,829
Alex VillalobosAssistant General ManagerFT$170,216$8,918$179,134
Michel FulcherDirector of Marketing & OpFT$129,386$9,037$138,423

Board Members and Trustees

NameTitle
Dan HarneyChairman
Frank JohnsonCommunity Director
Greg EdgarCommunity Director
Steve PeatCommunity Director
Jimmy ForbisCity Administrator
Greg BozzoCity Council Representative
Jane HowardSecretary
Jay BaksaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Chapin Company INCConstruction For Expansion560 CRAZY HORSE CANYON RD, Salinas, CA 93907, Ca$2,016,631
Articulate Solutions INCMarketing/media/radio Buys7365 MONTEREY RD STE 235, Gilroy, CA 95020$1,616,894
Patrick Roberge Productions INCShow Production39980 EUREKA DR, Newark, CA 94560$277,800
Almaden PressMarketing/media541 BRUNKEN AVE, Salinas, CA 93901$132,986
Commercial Service CompanyMaintenance Service-$127,214
Revenue and Support

Revenue Composition

Contributions and Grants
$16,287
Program Service Revenue
$18,419,366
Investment Income
$136,491
Other Revenue
$1,018,811
All Other Contributions
$16,287
Change in Net Assets
$-3,003,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,557,242
Salaries, Compensation, and Employee Benefits$9,037,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,531,697$807,070-$7,338,767
Advertising$1,674,009--$1,674,009
All Other Expenses$1,001,607$172,565-$1,174,172
Occupancy$1,003,526$111,503-$1,115,029
Other Expenses$763,461$93,408-$763,461
Payroll Taxes$682,943$76,366-$759,309
Fees for Services Other$544,798$170,519-$715,317
Office Expenses$554,934$97,930-$652,864
Insurance$603,859$47,348-$651,207
Current Officers, Directors, Trustees, and Key Employees$324,056$324,055-$648,111
Information Technology$253,833$63,458-$317,291
Depreciation Depletion$273,186$30,354-$303,540
Other Employee Benefits$145,585$145,586-$291,171
Fees for Services Management-$163,183-$163,183
Travel$32,196$48,293-$80,489
Fees for Services Legal$11,154$7,436-$18,590
Total Functional Expenses$20,218,126$2,376,474$0$22,594,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

The 990 is reviewed by the controller and the finance committee, which is comprised of the chairman of the board and the treasurer. A recommendation to approve the 990 is made to the board by this committee. Approval is an action item requiring a vote.

Form 990, Part VI, Section B, Line 15A

Management company reviews and recommends compensation which is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Gilroy Gardens Family Theme Park
EIN
31-1574450
Phone
4088407100
Address
3050 HECKER PASS HIGHWAY, GILROY, CA 95020

Signing Officer

Name
Dan Harney
Title
Board Chairman
Phone
4088407100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoa Le
Formed
1997
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
741
Volunteers
126

Preparer

Firm
Cbiz Advisors LLC
Address
10474 SANTA MONICA BLVD SUITE 200, LOS ANGELES, CA 90025
Preparer
David Adams
Phone
3102682000
Supplemental Narrative

Additional Explanations

Part XII, Line 2(C) Explnation

Explanation available upon request.

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01736091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01485654
IRS990/AccountsReceivableGrp/BOYAmt0403548
IRS990/AccountsReceivableGrp/EOYAmt0405360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO EDUCATE AND INSPIRE FAMILIES, ESPECIALLY CHILDREN, TO APPRECIATE HORTICULTURE AND THE IMPORTANCE OF TREES IN OUR LIVES BY PROVIDING FUN AND MEMORIES IN A BEAUTIFUL GARDEN SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt01674009
IRS990/AdvertisingGrp/TotalAmt01674009
IRS990/AllOtherContributionsAmt016287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01001607
IRS990/AllOtherExpensesGrp/TotalAmt01174172
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIEGO AMBRIZ
IRS990/BooksInCareOfDetail/PhoneNum04088407100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 HECKER PASS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0324056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648111
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0807070
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06531697
IRS990/CompDisqualPersonsGrp/TotalAmt07338767
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02016631
IRS990/ContractorCompensationGrp/CompensationAmt11616894
IRS990/ContractorCompensationGrp/CompensationAmt2277800
IRS990/ContractorCompensationGrp/CompensationAmt3132986
IRS990/ContractorCompensationGrp/CompensationAmt4127214
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0101-408 E KENT AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0560 CRAZY HORSE CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17365 MONTEREY RD STE 235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt239980 EUREKA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3541 BRUNKEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALINAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GILROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SALINAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DON CHAPIN COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARTICULATE SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PATRICK ROBERGE PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALMADEN PRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMMERCIAL SERVICE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION FOR EXPANSION
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING/MEDIA/RADIO BUYS
IRS990/ContractorCompensationGrp/ServicesDesc2SHOW PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING/MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE SERVICE
IRS990/CostOfGoodsSoldAmt0632146
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136491
IRS990/CYOtherExpensesAmt013557242
IRS990/CYOtherRevenueAmt01018811
IRS990/CYProgramServiceRevenueAmt018419366
IRS990/CYRevenuesLessExpensesAmt0-3003645
IRS990/CYSalariesCompEmpBnftPaidAmt09037358
IRS990/CYTotalExpensesAmt022594600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019590955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01933546
IRS990/DeferredRevenueGrp/EOYAmt02250500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273186
IRS990/DepreciationDepletionGrp/TotalAmt0303540
IRS990/Desc0THE OPERATION OF AN EDUCATIONAL AND RECREATIONAL PARK. VISITATION OF 469,459 WITH OPERATING DAYS OF 172. THE OBJECTIVE IS TO SERVE AS A LEARNING CENTER WHERE FAMILIES, ESPECIALLY THOSE WITH PRE-TEEN CHILDREN, CAN EXPERIENCE THE NATURAL SURROUNDINGS. THE PARK WAS BUILT WITH: SIX GARDENS (CONIFER, FLOWER, TROPICAL, CAMELLIA, HOLLY AND HISTORICAL), FOUR LEARNING SHEDS (GEOLOGY, WEATHER & ENVIRONMENT, PACIFIC REDWOOD AND CIRCUS TREES), TWO SEASONAL EXHIBITS (MONARCH BUTTERFLIES AND HONEY BEES), EDUCATIONAL TOUR PROGRAMS (SELF GUIDED, AUDIO AND DOCENT LED), EDUCATIONAL SIGNS AND AN EDUCATIONAL SHOW PRODUCT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0741
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019189449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07436
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011154
IRS990/FeesForServicesLegalGrp/TotalAmt018590
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0163183
IRS990/FeesForServicesManagementGrp/TotalAmt0163183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0544798
IRS990/FeesForServicesOtherGrp/TotalAmt0715317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109037
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BAKSA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PEAT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY FORBIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8HOA LE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL FULCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8251918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MARKETING & OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020223101
IRS990/GrossRentsGrp/RealAmt021836
IRS990/GrossSalesOfInventoryAmt01629121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063458
IRS990/InformationTechnologyGrp/ProgramServicesAmt0253833
IRS990/InformationTechnologyGrp/TotalAmt0317291
IRS990/InsuranceGrp/ManagementAndGeneralAmt047348
IRS990/InsuranceGrp/ProgramServicesAmt0603859
IRS990/InsuranceGrp/TotalAmt0651207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0819808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914338
IRS990/InvestmentIncomeGrp/ExclusionAmt0136491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03179116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443359
IRS990/LandBldgEquipCostOrOtherBssAmt03622475
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO EDUCATE AND INSPIRE FAMILIES, ESPECIALLY CHILDREN, TO APPRECIATE HORTICULTURE AND THE IMPORTANCE OF TREES IN OUR LIVES BY PROVIDING FUN AND MEMORIES IN A BEAUTIFUL GARDEN SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08255878
IRS990/NetAssetsOrFundBalancesEOYAmt05082282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0996975
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0862988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08255878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05082282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111503
IRS990/OccupancyGrp/ProgramServicesAmt01003526
IRS990/OccupancyGrp/TotalAmt01115029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554934
IRS990/OfficeExpensesGrp/TotalAmt0652864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291171
IRS990/OtherExpensesGrp/Desc0LAND LEASE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AMUSEMENT FEES & SHOWS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193408
IRS990/OtherExpensesGrp/ProgramServicesAmt03095415
IRS990/OtherExpensesGrp/ProgramServicesAmt11881197
IRS990/OtherExpensesGrp/ProgramServicesAmt2840670
IRS990/OtherExpensesGrp/ProgramServicesAmt3763461
IRS990/OtherExpensesGrp/TotalAmt03112815
IRS990/OtherExpensesGrp/TotalAmt11881197
IRS990/OtherExpensesGrp/TotalAmt2934078
IRS990/OtherExpensesGrp/TotalAmt3763461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682943
IRS990/PayrollTaxesGrp/TotalAmt0759309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391975
IRS990/PrincipalOfficerNm0HOA LE
IRS990/PriorPeriodAdjustmentsAmt0-169951
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010948892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16037178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21420313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010948892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16037178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21420313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312983
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL PROMOTIONAL EDUCATIONAL TICKETS PROGRAM. THE OBJECTIVE IS TO ALLOW BAY AREA EDUCATOR'S, BOTH PUBLIC AND PRIVATE, USE OF THE FACILITIES DURING THE REGULAR OPERATING SEASON. STUDENTS CAN COME AND LEARN AT THEIR OWN LEISURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0550318
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERNIGHT CAMPING PROGRAM. THE OBJECTIVE IS TO USE EXCESS LAND AND BALL FIELDS AS A LOCATION FOR EDUCATIONAL ORGANIZATIONS (GIRL SCOUTS, BOY SCOUTS, YMCA) AND FAMILIES TO EXPERIENCE A SAFE OVERNIGHT CAMPING EXPERIENCE COMBINED WITH THE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES LISTED UNDER GENERAL OPERATIONS. STUDENTS AND CHILDREN CONTINUE THEIR LEARNING AND EXPERIENCES WITH NATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATURE SCIENCE DAYS AND EDUCATIONAL DISCOVERY TOURS. THE OBJECTIVE IS TO USE GILROY GARDENS AS A LIVING LABORATORY FOR STUDENTS K-5 TO ENHANCE LEARNING IN THE LIFE SCIENCES. SPECIFIC EDUCATIONAL DAYS HAVE BEEN CREATED TO TARGET GRADES 3-5 AND K-2 BASED ON CALIFORNIA DEPARTMENT OF EDUCATION STANDARDS TO ENHANCE LEARNING IN THE LIFE SCIENSES. THE NATURAL SCIENCE PROGRAM RAN FOR 8 SPECIFIC NON-OPERATING DAYS AND THE EDUCATIONAL DISCOVERY TOURS WERE AVAILABLE ON ALL OPERATING DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149378
IRS990/PYOtherExpensesAmt010763849
IRS990/PYOtherRevenueAmt01164035
IRS990/PYProgramServiceRevenueAmt018564060
IRS990/PYRevenuesLessExpensesAmt01919363
IRS990/PYSalariesCompEmpBnftPaidAmt08179994
IRS990/PYTotalExpensesAmt018943843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020863206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3003645
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017609377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08726675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06663404
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDER THE BYLAWS OF THE CORPORATION, THERE WILL ALWAYS BE FIVE (5) MEMBERS OF THE BOARD OF DIRECTORS. ONE (1) SUCH MEMBER SHALL BE A PERSON WHO IS A MEMBER OF THE GILROY CITY COUNCIL AND THE OTHER FOUR (4) INDEPENDENT DIRECTORS WILL BE MEMBERS OF THE BUSINESS AND AT-LARGE CITY OF GILROY COMMUNITY. THUS, THE PEOPLE IN CONTROL OF THE BENEFICIARY ORGANIZATION (THE CITY) WILL "HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE SUPPORTING ORGANIZATION, THE TIMING OF GRANTS, THE MANNER OF MAKING THEM, AND THE SELECTION OF RECIPIENTS BY SUCH SUPPORTING ORGANIZATION, AND IN OTHERWISE DIRECTING THE USE OF THE INCOME OR ASSETS OF SUCH SUPPORTING ORGANIZATION", ALL AS REQUIRED BY TREAS. REGS. SECTION 1.509(A)-4(I)(2)(II)(D). INDEED, THE CITY INTENDS, THROUGH ITS REQUIREMENT OF THE CORPORATION'S BOARD STRUCTURE, TO "OVERSEE THE DISBURSEMENT OF THE NEW FUNDS AND WORK CLOSELY WITH ALL THE INVOLVED PARTIES OF THE PARK."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION IS AN INTEGRAL PART OF THE OPERATIONS OF THE CITY OF GILROY WITH REGARD TO ITS EDUCATIONAL, PARKS AND RECREATIONAL ACTIVITIES, AND THAT THE CITY IN TURN IS DEPENDENT ON THE CORPORATION FOR THE ONGOING OPERATION, MAINTENANCE AND ADMINISTRATION OF THE GARDENS THEME PARK AND BOTANICAL GARDENS. THE CITY CONSIDERS THE ACTIVITY CONDUCTED BY THE CORPORATION OF SIGNIFICANT VALUE AND BENEFIT TO THE CITY AND ITS COMMUNITY. THE CITY COUNCIL HAS COMMITTED ITS MEMBERS AND THE CITY TO A SIGNIFICANTLY INCREASED ROLE IN THE OPERATIONS OF THE GARDENS THEME PARK AND BOTANICAL GARDENS AND THE STEWARDSHIP OF THE CORPORATION'S ASSETS. THE CITY COUNCIL HAS ASSURED THE CITY OF A SIGNIFICANT VOICE IN THE CORPORATION BY MEANS OF MAJORITY CONTROL OF THE BOARD BY INDEPENDENT MEMBERS OF THE CITY OF GILROY COMMUNITY. ADDITIONALLY, THE DEDICATED DIRECTORSHIP HELD FOR A CITY COUNCIL MEMBER WILL INSURE THAT THE GOVERNING BODY OF THE BENEFICIARY ORGANIZATION (THE CITY COUNCIL) WILL BE ATTENTIVE TO THE NEEDS OF THE CORPORATION AND VICE VERSA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000340
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF GILROY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.