Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0618231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,610,217
Up $171,240 (+7.0%) from 2016
Net Assets
Down$2,225,888
Down $189,626 (-7.9%) from 2016
Liabilities
Up$384,329
Up $360,866 (+1538%) from 2016
Revenue
Up$1,256,415
Up $286,716 (+30%) from 2016
Expenses
Up$1,259,899
Up $447,024 (+55%) from 2016
Net Income
Down-$3,484
Down $160,308 (-102%) from 2016
Support the Rancho in preserving the historic site and providing educational opportunities about the areas cultural heritage.
Providing for the preservation, restoration, operation and interpretation of the Rancho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,775,028 | $1,743,388 | ▼ $31,640 |
| Cash and Non-Interest-Bearing Accounts | $461,882 | $621,054 | ▲ $159,172 |
| Savings and Temporary Cash Investments | $175,885 | $181,302 | ▲ $5,417 |
| Land, Buildings, and Equipment, Net | $55,035 | $42,444 | ▼ $12,591 |
| Inventories for Sale or Use | $16,908 | $12,031 | ▼ $4,877 |
| Prepaid Expenses and Deferred Charges | $8,328 | $9,998 | ▲ $1,670 |
| Total Assets | $2,493,066 | $2,610,217 | ▲ $117,151 |
| Liabilities | |||
| Deferred Revenue | $352,500 | $352,500 | → $0 |
| Accounts Payable and Accrued Expenses | $26,056 | $31,829 | ▲ $5,773 |
| Total Liabilities | $378,556 | $384,329 | ▲ $5,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,259,391 | $1,362,724 | ▲ $103,333 |
| Permanently Rstr Net Assets | $443,001 | $456,097 | ▲ $13,096 |
| Temporarily Rstr Net Assets | $412,118 | $407,067 | ▼ $5,051 |
| Total Net Assets Fund Balance | $2,114,510 | $2,225,888 | ▲ $111,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,493,066 | $2,610,217 | ▲ $117,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,444 | $51,958 | $94,402 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $426,227 | - | - | - | $426,227 |
| 2016 | $426,227 | - | - | - | $426,227 |
| 2015 | $417,295 | - | ▲ $8,302 | - | $426,227 |
| 2014 | $400,140 | - | ▲ $17,155 | - | $417,295 |
| 2013 | $388,485 | - | ▲ $11,655 | - | $400,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Bruesehoff | Executive Director | FT | $107,184 | $4,022 | $111,206 |
| Name | Title |
|---|---|
| Kevin Kayse | Chairperson |
| Alan Fox | Vice Chairperson |
| Susan Anderson Wise | Vice Chairperson |
| Barbara Bixby Blackwell | Director |
| Craig Carter | Director |
| Craig Smith | Director |
| David Slater | Director |
| Dennis Eschen | Director |
| Jean Bixby Smith | Director |
| Jim Normandin | Director |
| John Fielder | Director |
| Jon Meyer | Director |
| Kenneth Dami | Director |
| Lee Shoag | Director |
| Margie Newell | Director |
| Matt Kimmel | Director |
| Pamela Munzer | Director |
| Richard Dempsey | Director |
| Ronald Arias | Director |
| Vicki Pard | Director |
| William Lorbeer | Director |
| Mark Christoffels | Chief Financial Officer |
| Mary Hancock Hinds | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,749 |
| Salaries, Compensation, and Employee Benefits | $547,150 |
| Total Fundraising Expense | $121,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $260,112 | $145,239 | $80,713 | $486,064 |
| Fees for Services Other | $3,825 | $110,534 | $4,280 | $118,639 |
| Other Expenses | $103,754 | - | - | $103,754 |
| Occupancy | $23,387 | $13,058 | $7,257 | $43,702 |
| Office Expenses | $9,475 | $29,626 | $3,506 | $42,607 |
| Information Technology | $5,164 | $24,296 | $12,510 | $41,970 |
| Payroll Taxes | $20,890 | $11,664 | $6,482 | $39,036 |
| Other Employee Benefits | $11,800 | $6,589 | $3,661 | $22,050 |
| Depreciation Depletion | $12,591 | - | - | $12,591 |
| Insurance | $6,248 | $3,489 | $1,939 | $11,676 |
| Advertising | $7,539 | $36 | $523 | $8,098 |
| Conferences and Meetings | $3,427 | $1,913 | $1,063 | $6,403 |
| Total Functional Expenses | $791,521 | $346,444 | $121,934 | $1,259,899 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,899 |
| Total Expenses per Audited Statements | $1,259,899 |
| Total Expenses per Form 990 | $1,259,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,142 |
| Fundraising Gross Income | $35,142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $97,502 | $35,142 | $35,142 | $0 |
| Total Events | $97,502 | $35,142 | $35,142 | $0 |
“A copy of the return was made available to the board members prior to filing the return.”
“The Organization requires an annual review for conflicts of interest which is documented in writing”
“The board of directors reviews and approves the compensation of the Executive Director. The board considers comparability data and there is contemporaneous substantiation of the deliberation and decision.”
“The Organization makes its form 1023 and 990 available to the general public at its corporate offices during normal business hours.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its corporate offices during normal business hours.”
“The Organization has elected as permitted under generally accepted accounting standards, not to report on its balance sheet or statment of activities information related to historical treasures held for public exhibition, education or research in the furtherance of public service.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing for the preservation, restoration, operation and interpretation of the Rancho. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8098 |
| IRS990/AllOtherContributionsAmt | 0 | 561617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5622062040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 N VIRGINIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 908071916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 80713 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 145239 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 260112 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 486064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1063 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62360 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1093977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35309 |
| IRS990/CYOtherExpensesAmt | 0 | 712749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547150 |
| IRS990/CYTotalExpensesAmt | 0 | 1259899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1256415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12591 |
| IRS990/Desc | 0 | Historic site restoration projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 323309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Kayse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Anderson Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Hancock Hinds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Christoffels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Arias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Bixby Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Dami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Eschen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Fielder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matt Kimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Lorbeer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jon Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pamela Munzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Margie Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Normandin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Vicki Pard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lee Shoag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jean Bixby Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Craig Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alison Bruesehoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35142 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4437 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 470000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214368 |
| IRS990/GrossReceiptsAmt | 0 | 1501488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12510 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1775028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1743388 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94402 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 209931 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support the Rancho in preserving the historic site and providing educational opportunities about the areas cultural heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2114510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225888 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Major restorations |
| IRS990/OtherExpensesGrp/Desc | 1 | Museum operations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39036 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 443001 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 456097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9998 |
| IRS990/PrincipalOfficerNm | 0 | Alison Bruesehoff |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Museum Shop Net Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education projects including research and materials for living history programs. Material and supplies for teen docent and school programs as well as other programs. Museum operations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 468212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11982 |
| IRS990/PYOtherExpensesAmt | 0 | 395816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253202 |
| IRS990/PYTotalExpensesAmt | 0 | 649018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 427326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181302 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1031617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833028 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.