Civic Intelligence

Rancho Los Alamitos Foundation

990 • Fiscal year 2019 • EIN 33-0083942

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2021

Organization ProfileWWW.RANCHOLOSALAMITOS.COM

View Organization Page

6400 Bixby Hill RdLong Beach, CA 90815

(562) 431-3541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,631,992

Down $2,073,851 (-19%) from 2018

Net Assets

Down

$7,328,267

Down $2,364,029 (-24%) from 2018

Liabilities

Up

$1,303,725

Up $290,178 (+29%) from 2018

Revenue And Expenses

Revenue

Down

$1,415,315

Down $621,050 (-30%) from 2018

Expenses

Down

$1,362,032

Down $333,140 (-20%) from 2018

Net Income

Down

$53,283

Down $287,910 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $12,771,822Liabilities 2012: $1,095,483Net Assets 2012: $11,676,3392012Assets 2013: $4,431,434Liabilities 2013: $1,125,920Net Assets 2013: $3,305,5142013Assets 2014: $4,925,924Liabilities 2014: $883,629Net Assets 2014: $4,042,2952014Assets 2015: $5,087,724Liabilities 2015: $860,697Net Assets 2015: $4,227,0272015Assets 2016: $6,220,211Liabilities 2016: $878,100Net Assets 2016: $5,342,1112016Assets 2017: $10,247,250Liabilities 2017: $1,056,954Net Assets 2017: $9,190,2962017Assets 2018: $10,705,843Liabilities 2018: $1,013,547Net Assets 2018: $9,692,2962018Assets 2019: $10,850,725Liabilities 2019: $1,303,725Net Assets 2019: $9,547,0002019Assets 2019: $8,631,992Liabilities 2019: $1,303,725Net Assets 2019: $7,328,2672019Assets 2020: $8,545,381Liabilities 2020: $834,944Net Assets 2020: $7,710,4372020Assets 2024: $13,429,173Liabilities 2024: $92,610Net Assets 2024: $13,336,5632024

Highlighted filing

2019

Assets$8,631,992
Liabilities$1,303,725
Net Assets$7,328,267
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,630,6752012Expenses 2013: $10,140,4512013Revenue 2014: $2,323,264Expenses 2014: $1,799,917Net Income 2014: $523,3472014Revenue 2015: $2,161,549Expenses 2015: $1,667,905Net Income 2015: $493,6442015Revenue 2016: $2,532,307Expenses 2016: $1,578,500Net Income 2016: $953,8072016Revenue 2017: $4,883,923Expenses 2017: $1,622,499Net Income 2017: $3,261,4242017Revenue 2018: $2,036,365Expenses 2018: $1,695,172Net Income 2018: $341,1932018Revenue 2019: $1,415,315Expenses 2019: $1,362,032Net Income 2019: $53,2832019Revenue 2019: $1,415,315Expenses 2019: $1,362,032Net Income 2019: $53,2832019Revenue 2020: $1,362,824Expenses 2020: $1,308,356Net Income 2020: $54,4682020Revenue 2024: $1,712,631Expenses 2024: $1,955,640Net Income 2024: -$243,0092024

Highlighted filing

2019

Revenue$1,415,315
Expenses$1,362,032
Net Income$53,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2021
Return Version
2018v3.1
Gross Receipts
$1,588,177
Mission and Program Overview

Mission

The mission of rancho los alamitos foundation is public education in the broadest possible sense. The foundation uses the historic site, its history and resources to explore the story of the site in relation to the region, state, nation and beyond through the lens of cultural geography - the interaction between culture and environment. The site offers school tours, public tours, lectures, public educational programs and events, and develops educational materials for the long beach unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,821,721$6,764,629▼ $57,092
Savings and Temporary Cash Investments$790,831$883,225▲ $92,394
Land, Buildings, and Equipment, Net$135,964$91,751▼ $44,213
Inventories for Sale or Use$31,282$41,361▲ $10,079
Cash and Non-Interest-Bearing Accounts$32,383$31,247▼ $1,136
Prepaid Expenses and Deferred Charges$20,264$16,269▼ $3,995
Accounts Receivable$6,594$2,822▼ $3,772
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-
Intangible Assets-$0-
Total Assets$10,705,843$8,631,992▼ $2,073,851
Other Assets Total$2,866,804$800,688▼ $2,066,116
Liabilities
Other Liabilities$750,000$720,000▼ $30,000
Deferred Revenue$158,391$492,325▲ $333,934
Accounts Payable and Accrued Expenses$105,156$91,400▼ $13,756
Total Liabilities$1,013,547$1,303,725▲ $290,178
Net Assets / Fund Balance
Unrestricted Net Assets$6,928,026$4,674,276▼ $2,253,750
Permanently Rstr Net Assets$1,878,663$1,878,663→ $0
Temporarily Rstr Net Assets$885,607$775,328▼ $110,279
Total Net Assets Fund Balance$9,692,296$7,328,267▼ $2,364,029
Total Liabilities and Net Assets / Fund Balance$10,705,843$8,631,992▼ $2,073,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,480$546,651$619,131
Equipment$16,466$157,532$173,998
Other Land Buildings$2,805$97,775$100,580
Other Assets Org$800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,284,805-▼ $200,593-$2,084,212
2017$2,295,622$25,000▼ $35,817-$2,284,805
2016$1,993,709$25,000▲ $276,913-$2,295,622
2015$1,858,112$25,000▲ $110,597-$1,993,709
2014$2,067,517-▼ $209,405-$1,858,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Young LeeExecutive DirectorFT$130,660$17,683$148,343

Board Members and Trustees

NameTitle
J Jeffrey GreenChairman
Gerald MillerPrior Chairman
Henry TaboadaVice Chairman
Amy J BodekMember
Cyrus Parker-jeannetteMember
Deborah Golian CastroMember
Gloria DeukmejianMember
Harry SaltzgaverMember
Julie MendellMember
Marlene TempleMember
Mary Alice BralyMember
Matt KnabeMember
Mike SfregolaMember
O'MALLEY MILLERMember
Remington Bixby HotchkisMember
Ronald a BradshawMember
Douglas CharchenkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gates ConstructionConstruction29685 BOYNTON LANE, Sun City, CA 92587$446,179
Revenue and Support

Revenue Composition

Contributions and Grants
$601,456
Program Service Revenue
$530,757
Investment Income
$246,278
Other Revenue
$36,824
All Other Contributions
$158,523
Change in Net Assets
$53,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,315
Revenue Not Reported on Form 990
$-25,717
Total Revenue per Audited Statements
$1,389,598
Total Revenue per Form 990
$1,415,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,608
Other Expenses$615,736
Total Fundraising Expense$35,979
Professional Fundraising Fees$20,688
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,732$188,949$6,935$435,616
Occupancy$152,685$16,785-$169,470
Other Employee Benefits$86,954$51,942-$138,896
Fees for Services Other$4,045$115,954-$119,999
Current Officers, Directors, Trustees, and Key Employees$54,580$44,084$6,280$104,944
Depreciation Depletion$13,022$35,659-$48,681
Payroll Taxes$26,325$17,751$2,076$46,152
Insurance-$33,568-$33,568
Advertising$1,025$21,438-$22,463
Fees for Services Professional Fundraising--$20,688$20,688
Information Technology-$12,309-$12,309
Office Expenses-$8,340-$8,340
Conferences and Meetings$990$2,915-$3,905
Other Expenses$225$288-$513
Total Functional Expenses$719,123$606,930$35,979$1,362,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,894
Expenses per Audited Statements$1,362,032
Total Expenses per Form 990$1,362,032
Expenses Not Reported on Form 990$172,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,200
Fundraising Gross Income$144,200
Professional Fundraising Fees$20,688

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$112,759$84,489$52,692$31,797
Award Luncheon$129,999$59,711$42,026$17,685
Total Events$242,758$144,200$144,200-
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
Due to Elizabeth Bixby Janeway Fnd$720,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The trustee remington hotchkis and officer jeffrey green are second cousins.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the return is completed, a draft copy of the form 990 is provided to all theboard members for their review, comments, and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the time of hiring a study is completed regarding the need for the position andoutside salaries are looked at for comparison levels.a salary is established, a search is undertaken and an individual is hired.salaries are submitted to the board of directors on annual basis with our budget.they review the staff, their salary levels in executive session and approve or make changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the main office upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Rancho Los Alamitos Foundation
EIN
33-0083942
Phone
5624313541
Address
6400 BIXBY HILL RD, LONG BEACH, CA 90815

Signing Officer

Name
Pamela Young Lee
Title
Executive Director
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Young Lee
Formed
1984
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
195

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended to make an adjustment to correct the classification of seismic stabilization project expenditures from prior years. In accordance with the management agreement with the City of Long Beach, any significant special capital improvement projects and additions are considered property of the city. Since the Foundation is not the owner of the property, any major projects of capital expenditures should be expensed as incurred. The prior perid adjustment is to reflect the correction with a decrease in property and equipment and a decrease in net assets without donor restriction of $2,218,733.THE CHANGES TO THE RETURN ARE AS FOLLOWS:PART X, LINE 15, CONSTRUCTION IN PROGRESS WAS REDUCED BY $2,218,733PART X, LINE 27, UNRESTRICTED NET ASSETS WAS REDUCED BY $2,218,733”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Rancho los alamitos is a national register site which includes an adobe core ranch house c.1800, five acres of lush historic gardens, and an historic barnyard area. Rancho is owned by the city of long beach and operated by rancho los alamitos foundation as a public/private cooperative venture under the auspices of the department of parks, recreation and marine. The value of the site has not been included in the foundation's financial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The primary goal of the foundation's endowment funds investment policy is to ensure a total return necessary to preserve and enhance the principal of the endowment and to provide a dependable source of revenue for current and future needs. The intended use of the endowment funds is to provide perpetual support for operations and programs of the foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gift shop cogs $28662 special event direct expenses $144200”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory sales cogs $28662 special event direct expenses $144200”

Raw XML AppendixShowing 400 of 660 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/BOYAmt0105156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091400
IRS990/AccountsReceivableGrp/BOYAmt06594
IRS990/AccountsReceivableGrp/EOYAmt02822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF RANCHO LOS ALAMITOS FOUNDATION IS PUBLIC EDUCATION IN THE BROADEST POSSIBLE SENSE. THE FOUNDATION USES THE HISTORIC SITE, ITS HISTORY AND RESOURCES TO EXPLORE THE STORY OF THE SITE IN RELATION TO THE REGION, STATE, NATION AND BEYOND THROUGH THE LENS OF CULTURAL GEOGRAPHY - THE INTERACTION BETWEEN CULTURE AND ENVIRONMENT. THE SITE OFFERS SCHOOL TOURS, PUBLIC TOURS, LECTURES, PUBLIC EDUCATIONAL PROGRAMS AND EVENTS, AND DEVELOPS EDUCATIONAL MATERIALS FOR THE LONG BEACH UNIFIED SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021438
IRS990/AdvertisingGrp/ProgramServicesAmt01025
IRS990/AdvertisingGrp/TotalAmt022463
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158523
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05624313541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 BIXBY HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032383
IRS990/CashNonInterestBearingGrp/EOYAmt031247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104944
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt03905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0446179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt029685 BOYNTON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092587
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GATES CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt098558
IRS990/CostOfGoodsSoldAmt028662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246278
IRS990/CYOtherExpensesAmt0615736
IRS990/CYOtherRevenueAmt036824
IRS990/CYProgramServiceRevenueAmt0530757
IRS990/CYRevenuesLessExpensesAmt053283
IRS990/CYSalariesCompEmpBnftPaidAmt0725608
IRS990/CYTotalExpensesAmt01362032
IRS990/CYTotalFundraisingExpenseAmt035979
IRS990/CYTotalProfFndrsngExpnsAmt020688
IRS990/CYTotalRevenueAmt01415315
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158391
IRS990/DeferredRevenueGrp/EOYAmt0492325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013022
IRS990/DepreciationDepletionGrp/TotalAmt048681
IRS990/Desc0THE FOUNDATION PRESERVES, RESTORES AND MANAGES THE HISTORIC SITE AND HAS RESPONSIBILITY FOR DEVELOPING THE EDUCATIONAL POTENTIAL OF THE LANDMARK SITE UNDER THE PUBLIC/PRIVATE COOPERATIVE PARTNERSHIP WITH THE OWNER, THE CITY OF LONG BEACH. THE FOUNDATION IS OPEN TO THE PUBLIC FREE OF CHARGE FIVE DAYS A WEEK IN THE AFTERNOONS, FREE SCHOOL TOURS ARE OFFERED IN THE MORNINGS, INCLUDING CHILDREN'S NATIVE AMERICAN CULTURAL WORKSHOPS, AND SEASONAL LARGE-SCALE PUBLIC EDUCATIONAL PROGRAMS ARE PRESENTED, AGAIN FREE OF CHARGE. THE TOUR CONTENT EXPLORES THE EVOLUTION OF SOUTHERN CALIFORNIA, FROM NATIVE AMERICAN SETTLEMENT TO CONTEMPORARY TIMES, USING THE CULTURAL ECOLOGY OF THE HISTORIC SITE AS A MICROCOSM OF THE LARGER EXPERIENCE. DURING THE FISCAL YEAR ENDED 9-30-2019 APPROXIMATELY 30,926 VISITORS WERE SERVED ON SITE, AN ADDITIONAL 453 WERE SERVED OFF SITE THROUGH PARTICIPATION IN GARDEN SHOWS, COMMUNITY EVENTS, PRESS COVERAGE AND IN-CLASSROOM EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0719123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04045
IRS990/FeesForServicesOtherGrp/TotalAmt0119999
IRS990/FeesForServicesProfFundraising/FundraisingAmt020688
IRS990/FeesForServicesProfFundraising/TotalAmt020688
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0J JEFFREY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY TABOADA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS CHARCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY J BODEK
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ALICE BRALY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH GOLIAN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA DEUKMEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REMINGTON BIXBY HOTCHKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT KNABE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13O'MALLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CYRUS PARKER-JEANNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY SALTZGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SFREGOLA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLENE TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098558
IRS990/FundraisingDirectExpensesAmt0144200
IRS990/FundraisingGrossIncomeAmt0144200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01588177
IRS990/GrossSalesOfInventoryAmt065486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012309
IRS990/InformationTechnologyGrp/TotalAmt012309
IRS990/InsuranceGrp/ManagementAndGeneralAmt033568
IRS990/InsuranceGrp/TotalAmt033568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06821721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06764629
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091751
IRS990/LandBldgEquipCostOrOtherBssAmt0893709
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RANCHO LOS ALAMITOS FOUNDATION IS PUBLIC EDUCATION IN THE BROADEST POSSIBLE SENSE. THE FOUNDATION USES THE HISTORIC SITE, ITS HISTORY AND RESOURCES TO EXPLORE THE STORY OF THE SITE IN RELATION TO THE REGION, STATE, NATION AND BEYOND THROUGH THE LENS OF CULTURAL GEOGRAPHY - THE INTERACTION BETWEEN CULTURE AND ENVIRONMENT. THE SITE OFFERS SCHOOL TOURS, PUBLIC TOURS, LECTURES, PUBLIC EDUCATIONAL PROGRAMS AND EVENTS, AND DEVELOPS EDUCATIONAL MATERIALS FOR THE LONG BEACH UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09692296
IRS990/NetAssetsOrFundBalancesEOYAmt07328267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036824
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016785
IRS990/OccupancyGrp/ProgramServicesAmt0152685
IRS990/OccupancyGrp/TotalAmt0169470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08340
IRS990/OfficeExpensesGrp/TotalAmt08340
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02866804
IRS990/OtherAssetsTotalGrp/EOYAmt0800688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138896
IRS990/OtherExpensesGrp/Desc0SERVICES, SUPPLIES, AND OTHER
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt0139540
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt0193841
IRS990/OtherExpensesGrp/TotalAmt12647
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0720000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017751
IRS990/PayrollTaxesGrp/ProgramServicesAmt026325
IRS990/PayrollTaxesGrp/TotalAmt046152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01878663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01878663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016269
IRS990/PrincipalOfficerNm0PAMELA YOUNG LEE
IRS990/PriorPeriodAdjustmentsAmt0-2218733
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS, TOURS, SITE USG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0837924
IRS990/PYOtherRevenueAmt099482
IRS990/PYProgramServiceRevenueAmt01011945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631,992
Liabilities
$1,303,725
Net assets
$7,328,267
Revenue
$1,415,315
Expenses
$1,362,032
Net income
$53,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.09$13.3$1.71$1.96$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.83$7.71$1.36$1.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.30$9.55$1.42$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.30$7.33$1.42$1.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.01$9.69$2.04$1.70$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.06$9.19$4.88$1.62$3.26
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.88$5.34$2.53$1.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$2.16$1.67$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.04$2.32$1.80$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.13$3.31$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.10$11.7$1.63