Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the organization's finance committee before filing.”
990 • Fiscal year 2024 • EIN 33-0878633
Scores are not available for this record yet.
Assets
Flat$13,712,044
Flat from 2024
Net Assets
Flat$10,455,085
Flat from 2024
Liabilities
Flat$3,256,959
Flat from 2024
Revenue
Flat$16,248,061
Flat from 2024
Expenses
Flat$12,001,905
Flat from 2024
Net Income
Flat$4,246,156
Flat from 2024
To promote educational and interpretive activities of the California State Park System at Crystal Cove State Park, support scientific studies, continue restoration of the Historic District buildings and presentation of these subjects to the public.
To promote educational and interpretative activities of the california state park system at crystal cove state park, support scientific studies, continue restoration of the historic district buildings and presentation of these subjects to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,975,202 | $3,474,567 | ▲ $499,365 |
| Other Notes and Loans Receivable, Net | - | $3,394,410 | - |
| Investments in Publicly Traded Securities | - | $3,067,298 | - |
| Investments Other Securities | $2,777,335 | $2,797,670 | ▲ $20,335 |
| Savings and Temporary Cash Investments | $1,995,447 | $507,433 | ▼ $1,488,014 |
| Cash and Non-Interest-Bearing Accounts | $1,871,214 | $331,849 | ▼ $1,539,365 |
| Land, Buildings, and Equipment, Net | $45,381 | $62,217 | ▲ $16,836 |
| Inventories for Sale or Use | $67,563 | $45,483 | ▼ $22,080 |
| Prepaid Expenses and Deferred Charges | $15,971 | $31,117 | ▲ $15,146 |
| Total Assets | $9,748,113 | $13,712,044 | ▲ $3,963,931 |
| Liabilities | |||
| Other Liabilities | $0 | $2,907,427 | ▲ $2,907,427 |
| Mortgage Notes Payable Secured by Investment Property | $716,690 | - | - |
| Accounts Payable and Accrued Expenses | $3,037,739 | $278,050 | ▼ $2,759,689 |
| Deferred Revenue | $50,600 | $71,482 | ▲ $20,882 |
| Total Liabilities | $3,805,029 | $3,256,959 | ▼ $548,070 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,535,214 | $6,630,221 | ▲ $2,095,007 |
| Net Assets Without Donor Restrictions | $1,407,870 | $3,824,864 | ▲ $2,416,994 |
| Total Net Assets Fund Balance | $5,943,084 | $10,455,085 | ▲ $4,512,001 |
| Total Liabilities and Net Assets / Fund Balance | $9,748,113 | $13,712,044 | ▲ $3,963,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,217 | $61,168 | $123,385 |
| Closely Held Equity Interests | $2,797,670 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,995,447 | - | ▲ $283,141 | $276,254 | $2,002,334 |
| 2022 | $1,958,590 | - | ▲ $180,505 | $143,648 | $1,995,447 |
| 2021 | $786,910 | $1,267,602 | ▼ $95,922 | - | $1,958,590 |
| 2020 | $635,664 | - | ▲ $176,227 | $24,981 | $786,910 |
| 2019 | $638,266 | - | ▲ $20,659 | $23,261 | $635,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Kate Wheeler | President/CEO | FT | $240,700 | $255,152 | $495,852 |
| Cindy Otto | Director of Advancement | FT | $102,138 | $138,943 | $241,081 |
| Hallie Jones | Vice President | FT | $49,725 | $187,457 | $237,182 |
| Name | Title |
|---|---|
| LESLIE ANN 'TEDDIE' RAY | Chair |
| Doug Le Bon | Vice Chair |
| Al Bennett | Director |
| Alan Bedekar | Director |
| Anie Aklian Robinson | Director |
| Caleb Silsby | Director |
| Cyd Swerdlow | Director |
| Gavin Herbert | Director |
| Gerald F Scheck | Director |
| Glenn Bozarth | Director |
| Jeffrey Cole | Director |
| Laura Davick | Director |
| Magnus Egerstedt | Director |
| Mara Murray | Director |
| Nathan Chiaverini | Director |
| Sara Lowell | Director |
| Shelley Thunen | Director |
| Stephanie Quesada | Director |
| Stephen Zotovich | Director |
| Rex Austin Barrow | Chief of Operations |
| Richard Swinney | Secretary |
| Eric Smyth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $36,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $10,700 | Cost |
| Total Noncash Contributions | 10 | $47,050 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,584,912 |
| Salaries, Compensation, and Employee Benefits | $1,643,481 |
| Other Expenses | $773,512 |
| Total Fundraising Expense | $478,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,584,912 | - | - | $9,584,912 |
| Current Officers, Directors, Trustees, and Key Employees | $600,288 | $42,662 | $104,751 | $747,701 |
| Other Salaries and Wages | $516,983 | $35,994 | $90,264 | $643,241 |
| Fees for Services Other | $61,179 | $33,854 | $108,579 | $203,612 |
| Payroll Taxes | $117,888 | $12,960 | $20,269 | $151,117 |
| Office Expenses | $93,269 | $12,755 | $16,775 | $122,799 |
| Other Employee Benefits | $67,846 | $7,458 | $11,665 | $86,969 |
| Fees for Services Legal | $60,000 | - | - | $60,000 |
| Information Technology | $11,510 | $6,369 | $20,427 | $38,306 |
| Insurance | $22,279 | $3,120 | $7,426 | $32,825 |
| Other Expenses | $22,309 | $663 | $6,093 | $29,065 |
| Travel | $8,156 | $14,075 | $5,378 | $27,609 |
| Fees for Services Accounting | $7,382 | $4,085 | $13,102 | $24,569 |
| Pension Plan Contributions | $11,275 | $1,239 | $1,939 | $14,453 |
| Occupancy | $4,720 | $3,597 | $2,800 | $11,117 |
| Depreciation Depletion | $7,726 | $2,992 | - | $10,718 |
| Fees for Service Investment Mgmnt Fees | - | $1,267 | - | $1,267 |
| Total Functional Expenses | $11,334,715 | $189,109 | $478,081 | $12,001,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of California Irvine | Irvine, CA | - | Support for Research Program. | $74,665 |
| Crystal Cove Management Company | Newport Coast, CA | Government | Restoration of Historic Cottages on State of CA Park Land Managed by Recipient. | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $316,075 |
| Fundraising Direct Expenses | $249,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala (soiree) | $679,025 | $316,075 | $76,474 | $239,601 |
| Total Events | $679,025 | $316,075 | $249,488 | $66,587 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $2,907,427 |
“Form 990 is reviewed by the organization's finance committee before filing.”
“Directors and key employees complete annual statements concerning any conflicts of interest and are instructed to inform the board of directors in a timely manner of any conflicts of interest.”
“The board of directors contemporaneously documents their approval of compensation of the ceo and top management. The center for non-profit management is used to provide a comparative salary.”
“Copies of governing documents, policies, financial statements, and government filings are available upon request at the location of records during regular business hours.”
“The conservancy is exempt from federal income tax under internal revenue code 501(c)(3) and the corresponding provision of the california revenue and taxation statute. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2024, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATIONAL AND INTERPRETATIVE ACTIVITIES OF THE CALIFORNIA STATE PARK SYSTEM AT CRYSTAL COVE STATE PARK, SUPPORT SCIENTIFIC STUDIES, CONTINUE RESTORATION OF THE HISTORIC DISTRICT BUILDINGS AND PRESENTATION OF THESE SUBJECTS TO THE PUBLIC. |
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| IRS990/Desc | 0 | RESTORE:LOCATED ON THE HISTORIC UNCEDED LANDS AND WATERS OF THE ACJACHEMEN AND TONGVA TRIBAL NATIONS, CRYSTAL COVE STATE PARK COMPRISES 400 ACRES OF COASTAL BLUFF HABITAT, 3.2 MILES OF MOSTLY UNDEVELOPED BEACHES, 2400 ACRES OF BACKCOUNTRY HABITAT, AN 1100-ACRE OFFSHORE MARINE PROTECTED AREA, AND A 12-ACRE HISTORIC DISTRICT LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. AS PART OF ITS MISSION AS THE NONPROFIT PARTNER TO CRYSTAL COVE STATE PARK, CRYSTAL COVE CONSERVANCY (THE CONSERVANCY) HAS RESTORED 37 OF THE 46 HISTORIC STRUCTURES IN THE PARK - AN ENCLAVE OF 45 BEACH COTTAGES AND A WORLD WAR II-ERA JAPANESE LANGUAGE SCHOOL IN THE PARK'S HISTORIC DISTRICT. THE FINAL RESTORATION OF 9 REMAINING UNRESTORED BEACHFRONT COTTAGES ON THE NORTH BEACH OF CRYSTAL COVE IS CURRENTLY UNDERWAY AND PRIMARILY FUNDED. THE COMPLETION OF THE NORTH BEACH COTTAGES WILL SIGNIFICANTLY EXPAND PUBLIC ACCESS TO ONE OF CALIFORNIA'S TOP COASTAL DESTINATIONS AND WILL DOUBLE THE CAPACITY OF THE PARK FOR OVERNIGHT VISITORS. CRYSTAL COVE STATE PARK CURRENTLY WELCOMES MORE THAN 2 MILLION VISITORS EACH YEAR. ONCE THE NORTH BEACH PROJECT IS COMPLETE AND THE REMAINING COTTAGES ARE ADDED TO THE OVERNIGHT RENTAL POOL, THE ENTERPRISE WILL CREATE A SUSTAINABLE EARNED REVENUE STREAM TO HELP FUND IMPORTANT K-12 STEM EDUCATION PROGRAMS AND CRITICAL HABITAT RESTORATION WORK IN THE BACKCOUNTRY - ALL WHILE KEEPING RENTAL RATES FROM $50/NIGHT IN A DORM-STYLE ACCOMMODATIONS TO $320/NIGHT FOR AN OCEAN FRONT COTTAGE THAT SLEEPS UP TO 10 PEOPLE. THE CONSERVANCY IS MIDWAY THROUGH THE RESTORATION OF THE REMAINING COTTAGES ON THE NORTH BEACH. WITH ALL INFRASTRUCTURE IMPROVEMENTS NOW COMPLETE, INCLUDING THE INSTALLATION OF 17 RETAINING WALLS, NEW LIFT STATIONS, MODERN UTILITIES AND A 650-FOOT-LONG ADA ACCESSIBLE BOARDWALK AND SERVICE PATH, WHICH SIGNIFICANTLY EXPANDS ADA ACCESS TO THE HISTORIC DISTRICT AND THE BEACH, RESTORATION IS UNDERWAY ON THE FIRST FIVE UNRESTORED STRUCTURES. THE PROJECT WILL CONTINUE RESTORING COTTAGES IN GROUPS OF FOUR OR FIVE AT A TIME UNTIL ALL 9 HAVE BEEN RESTORED AND OPENED TO THE PUBLIC AS LOWER-COST OVERNIGHT RENTALS. AS BOTH THE CONTRACTED NON-PROFIT PARTNER AND CONTRACTED CONCESSIONAIRE IN THE PARK, THE CONSERVANCY IS IN A UNIQUE POSITION TO LEVERAGE REVENUES CREATED BY THE OVERNIGHT COTTAGE RENTALS AND FOOD SERVICE OPERATION IN THE PARK TO SUPPORT IMPORTANT STEM EDUCATION PROGRAMS AND UNDERSERVED STUDENTS - ALL GROUNDED IN ONGOING ECOLOGICAL RESEARCH AND HABITAT RESTORATION WORK IN THE BACKCOUNTRY, THE BEACHES AND IN THE OFFSHORE MARINE PROTECTED AREA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA DAVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGNUS EGERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE QUESADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN ZOTOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATHAN CHIAVERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHELLEY THUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON KATE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HALLIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CINDY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REX AUSTIN BARROW |
| 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 | 485420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 234725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 337847 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 362950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 249488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 316075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 10444409 |
| IRS990/GrantAmt | 0 | 9584912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9584912 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9584912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16744686 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 591953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20427 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32825 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2777335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2797670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3067298 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123385 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 235590 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATIONAL AND INTERPRETATIVE ACTIVITIES OF THE CALIFORNIA STATE PARK SYSTEM AT CRYSTAL COVE STATE PARK, SUPPORT SCIENTIFIC STUDIES, CONTINUE RESTORATION OF THE HISTORIC DISTRICT BUILDINGS AND PRESENTATION OF THESE SUBJECTS TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 716690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5943084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10455085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66587 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 344816 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 344816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 265845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1407870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3824864 |
| IRS990/NoncashContributionsAmt | 0 | 47050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86969 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION AND R |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2907427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 516983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3394410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20269 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.