Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2023 • EIN 68-0084901

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileREDWOODPARKSCONSERVANCY.ORG
1111 Second StreetCrescent City, CA 95531

(707) 464-9150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,817,428

Down $299,132 (-14%) from 2022

Net Assets

Down

$1,617,265

Down $222,220 (-12%) from 2022

Liabilities

Down

$200,163

Down $76,912 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$1,796,242

Up $402,236 (+29%) from 2022

Expenses

Up

$2,018,462

Up $589,385 (+41%) from 2022

Net Income

Down

-$222,220

Down $187,149 (-534%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $285,376Liabilities 2010: $0Net Assets 2010: $285,3762010Assets 2011: $526,531Liabilities 2011: $17,056Net Assets 2011: $509,4752011Assets 2012: $577,458Liabilities 2012: $34,965Net Assets 2012: $542,4932012Assets 2013: $612,465Liabilities 2013: $28,486Net Assets 2013: $583,9792013Assets 2014: $619,527Liabilities 2014: $39,991Net Assets 2014: $579,5362014Assets 2015: $702,678Liabilities 2015: $64,629Net Assets 2015: $638,0492015Assets 2016: $784,107Liabilities 2016: $50,684Net Assets 2016: $733,4232016Assets 2017: $985,590Liabilities 2017: $56,561Net Assets 2017: $929,0292017Assets 2018: $1,200,279Liabilities 2018: $63,057Net Assets 2018: $1,137,2222018Assets 2019: $1,300,495Liabilities 2019: $74,976Net Assets 2019: $1,225,5192019Assets 2020: $1,279,365Liabilities 2020: $177,298Net Assets 2020: $1,102,0672020Assets 2021: $1,942,705Liabilities 2021: $68,149Net Assets 2021: $1,874,5562021Assets 2022: $2,116,560Liabilities 2022: $277,075Net Assets 2022: $1,839,4852022Assets 2023: $1,817,428Liabilities 2023: $200,163Net Assets 2023: $1,617,2652023Assets 2024: $1,698,103Liabilities 2024: $189,132Net Assets 2024: $1,508,9712024

Highlighted filing

2023

Assets$1,817,428
Liabilities$200,163
Net Assets$1,617,265
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,1622010Revenue 2011: $338,041Expenses 2011: $339,303Net Income 2011: -$1,2622011Expenses 2012: $335,3852012Revenue 2013: $553,959Expenses 2013: $512,473Net Income 2013: $41,4862013Revenue 2014: $568,389Expenses 2014: $572,833Net Income 2014: -$4,4442014Revenue 2015: $662,723Expenses 2015: $604,208Net Income 2015: $58,5152015Revenue 2016: $881,435Expenses 2016: $786,066Net Income 2016: $95,3692016Revenue 2017: $988,103Expenses 2017: $794,145Net Income 2017: $193,9582017Revenue 2018: $1,067,212Expenses 2018: $859,019Net Income 2018: $208,1932018Revenue 2019: $1,047,762Expenses 2019: $959,465Net Income 2019: $88,2972019Revenue 2020: $541,098Expenses 2020: $664,550Net Income 2020: -$123,4522020Revenue 2021: $1,677,847Expenses 2021: $905,358Net Income 2021: $772,4892021Revenue 2022: $1,394,006Expenses 2022: $1,429,077Net Income 2022: -$35,0712022Revenue 2023: $1,796,242Expenses 2023: $2,018,462Net Income 2023: -$222,2202023Revenue 2024: $2,023,244Expenses 2024: $2,131,542Net Income 2024: -$108,2982024

Highlighted filing

2023

Revenue$1,796,242
Expenses$2,018,462
Net Income-$222,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,901,648
Mission and Program Overview

Mission

Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the u.s. Forest service, and the bureau of land management - who are entrusted with the care of northern california's public lands.

Provide support for educational, interpretive, recreational, and resource enhancement programs of our public land partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,609,082$1,270,849▼ $338,233
Inventories for Sale or Use$331,122$335,064▲ $3,942
Land, Buildings, and Equipment, Net$26,337$74,968▲ $48,631
Prepaid Expenses and Deferred Charges$9,990$39,409▲ $29,419
Pledges and Grants Receivable$20,798--
Accounts Receivable$707--
Total Assets$2,116,560$1,817,428▼ $299,132
Other Assets Total$118,524$97,138▼ $21,386
Liabilities
Accounts Payable and Accrued Expenses$158,286$103,025▼ $55,261
Other Liabilities$118,789$97,138▼ $21,651
Total Liabilities$277,075$200,163▼ $76,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,670$1,336,445▼ $370,225
Net Assets With Donor Restrictions$132,815$280,820▲ $148,005
Total Net Assets Fund Balance$1,839,485$1,617,265▼ $222,220
Total Liabilities and Net Assets / Fund Balance$2,116,560$1,817,428▼ $299,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,217$116,721$130,938
Equipment$60,751$28,492$89,243
Other Assets Org$97,138--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salome Munoz MorenoExecutive DirectorFT$74,350$74,350

Board Members and Trustees

NameTitle
Matthew MarshallChairperson
Sherri ProvoltVice Chairperson
Daniel EmeryMember
Laura KadlecikMember
Susan AndrewsMember
Susan CallaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$561,551
Program Service Revenue
$0
Investment Income
$62,796
Other Revenue
$1,171,895
All Other Contributions
$558,241
Change in Net Assets
$-222,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,131,926
Total Revenue per Audited Statements
$2,928,168
Total Revenue per Form 990
$1,796,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,696
Grants and Similar Amounts Paid$492,020
Other Expenses$412,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,852$48,391-$817,243
Grants to Domestic Orgs$492,020--$492,020
Fees for Services Accounting$124,209$13,186-$137,395
Other Employee Benefits$113,785$12,079-$125,864
Payroll Taxes$81,451$8,647-$90,098
Current Officers, Directors, Trustees, and Key Employees$37,175$37,175-$74,350
Travel$46,033$4,887-$50,920
Office Expenses$37,962$4,030-$41,992
Information Technology$30,588$3,247-$33,835
Advertising$27,166$2,884-$30,050
Occupancy$28,077--$28,077
Depreciation Depletion$22,543--$22,543
Insurance$10,942$1,162-$12,104
Pension Plan Contributions$5,552$589-$6,141
Conferences and Meetings$4,113$437-$4,550
Other Expenses$3,744$397-$4,141
Total Functional Expenses$1,876,827$141,635$0$2,018,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,150,388
Expenses per Audited Statements$2,018,462
Total Expenses per Form 990$2,018,462
Expenses Not Reported on Form 990$1,131,926
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Dept of Parks & RecreationEureka, CA-General Program Suport in Addition to Communication Support.$90,000
National Parks ServiceCrescent City, CA-General Program Support in Addition to Interppretation,training and Communication Support.$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$97,138
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The organization's process includes thorough review of form 990; management reviews it with the finance committee and provides a printed copy to the members of the board of directors for their review and approval.”

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

“A copy of the final form 990 was emailed to each board member by the executive director prior to filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy enforced through board member certification.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Parks Conservancy
EIN
68-0084901
Phone
7074649150
Address
1111 SECOND STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Salome Munoz Moreno
Title
Executive Director
Phone
7074649150
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salome Munoz Moreno
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
729

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Matthew J Hague CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteer hours for 2023 was 4,664.59. Volunteer activity included board service, visitor services, and restoration work.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the bureau of land management,the u.s. Forest service, and our tribal partners - who are entrusted with the care of northern california's public lands.”

Form 990 - Additional Information

“Fundraising is primarily accomplished by unpaid board members.”

Form 990 - Part III, Line 4D - All Other Accomplishments

“Other program services include additional staff support for important park projects and programs, annual educational events at prairie creek redwoods state park, trail maintenance in the smith river national recreation area, and purchasing supplies for visitor centers.”

Part XII, Line 2C

“The board of directors is responsible for selection of the auditor and oversight of the audit, and has ultimate responsibility to approve the final audit report.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements: redwood parks conservancy (rpc) is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, rpc qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). No provision for income taxes has been made in the accompanying financial statements, as there are no activities subject to unrelated business income tax. Asc 740 prescribes a new threshhold for determining when an income tax benefit can be recognized, which is a higher threshhold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on rpc's financial statements. Rpc's federal and state tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the returns have a three year statute of limitations. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, rpc has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31,2023, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 1,105,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 1,105,406.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/MissionDesc0OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028077
IRS990/OccupancyGrp/TotalAmt028077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/ProgramServicesAmt037962
IRS990/OfficeExpensesGrp/TotalAmt041992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118524
IRS990/OtherAssetsTotalGrp/EOYAmt097138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125864
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSE & RECR
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3397
IRS990/OtherExpensesGrp/ProgramServicesAmt020160
IRS990/OtherExpensesGrp/ProgramServicesAmt112192
IRS990/OtherExpensesGrp/ProgramServicesAmt210263
IRS990/OtherExpensesGrp/ProgramServicesAmt33744
IRS990/OtherExpensesGrp/TotalAmt022300
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt211353
IRS990/OtherExpensesGrp/TotalAmt34141
IRS990/OtherLiabilitiesGrp/BOYAmt0118789
IRS990/OtherLiabilitiesGrp/EOYAmt097138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04617
IRS990/OtherRevenueTotalAmt04617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08647
IRS990/PayrollTaxesGrp/ProgramServicesAmt081451
IRS990/PayrollTaxesGrp/TotalAmt090098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05552
IRS990/PensionPlanContributionsGrp/TotalAmt06141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039409
IRS990/PrincipalOfficerNm0SALOME MUNOZ MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND ADOLESCENTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN HUMBOLDT AND DEL NORTE COUNTIES IN ORDER TO SUPPLEMENT THE GREATER OUTDOOR ACCESS LEARNING (GOAL) PROGRAM, PARTICIPATION WITH HUMBOLDT COUNTY'S FOREST FOR ALL PROGRAM, JUNIOR LIFE GUARDS, AND OUTDOOR EDUCATION AT THE WOLF CREEK EDUCATION CENTER. THESE PROGRAMS PROVIDE PARK ACCESS, OUTDOOR EDUCATION/EXPERIENCES, AND TRANSPORTATION TO ALL MEMBERS OF THE COMMUNITY. RPC PROVIDES INCLUSIVE EDUCATION AND TRAINING DIRECTLY TO YOUTH AND THEIR FAMILIES THROUGH OUTDOOR CLASSROOM EXPERIENCES BY UTILIZING THE TWO OUTDOOR SCHOOLS, ALL REDWOOD NATIONAL AND STATE PARKS IN THE AREA, AND COUNTY PARKS. RPC PROVIDES STAFF WHO ARE MULTI-LINGUAL AND WILL HAVE THE ABILITY TO SERVE CHILDREN AND ADOLESCENTS WITH A VARIETY OF NEEDS. RPC OFFERS PARENTS AND CAREGIVERS MATERIAL AND INSTRUCTION ON HOW TO GUIDE THEIR CHILDREN THROUGH OUTDOOR EXPERIENCES. RPC ENSURED THAT THE TRAINING INCLUDES I/DD-SPECIFIC COURSES FOR FAMILIES, ORGANIZATION STAFF, AND COMMUNITY MEMBERS. RPC PROVIDES MULTIPLE SUPPORT METHODS INCLUDING VIDEOS, COLORING BOOKS, AND INTERACTIVE LESSONS. CONTRACTOR WILL ALSO PROVIDE OPPORTUNITIES FOR YOUTH AND PARTICIPANTS IN EXPERIENCE NATURE TO FORM CONNECTIONS DURING THE INCLUSIVE OUTDOOR EDUCATION OPPORTUNITIES AND ACTIVITIES, WITH THE GOAL OF FORMING LASTING FRIENDSHIP CONNECTIONS THAT WILL ENDURE BEYOND THE PROJECT'S ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116418
IRS990/ProgSrvcAccomActy3Grp/Desc0NPS OOK GRANT. THE REDWOOD PARKS CONSERVANCY WITH FUNDING FROM THE NATIONAL PARK TRUST IS MANAGING THE EVERY KID OUTDOORS SMALL GRANT. THE EVERY KID OUTDOORS SMALL GRANT SUPPORTS SCHOOLS AND ORGANIZATIONS FOCUSED ON CONNECTING ELEMENTARY SCHOOL-AGED YOUTH TO THE REDWOOD NATIONAL AND STATE PARKS. THIS GRANT IS DESIGNED TO PROVIDE EVERY 4TH GRADER IN DEL NORTE, HUMBOLDT AND CURRY COUNTIES WITH THE OPPORTUNITY TO VISIT THE REDWOOD NATIONAL AND STATE PARKS. THE GRANT COVERS THE COST OF TRANSPORTATION. RPC AND THE REDWOOD NATIONAL AND STATE PARKS PROVIDE EXPERIENCES THAT WILL HELP KIDS ESTABLISH LIFELONG CONNECTIONS WITH NATURE AND BECOME THE NEXT GENERATION OF PARK STEWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01407710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0296156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0974860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405984
IRS990/PYInvestmentIncomeAmt022960
IRS990/PYOtherExpensesAmt0262389
IRS990/PYOtherRevenueAmt0993855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35071
IRS990/PYSalariesCompEmpBnftPaidAmt0760704
IRS990/PYTotalExpensesAmt01429077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0132600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02272684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01942972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01647906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08511644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089805
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0318176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt09548486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02469242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02249595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01847307
IRS990ScheduleA/Total509Grp/TotalAmt09548486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02532038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02178407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02569491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01848599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09981387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026520
IRS990ScheduleD/DonatedServicesUseFcltsAmt026520
IRS990ScheduleD/EquipmentGrp/BookValueAmt060751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089243
IRS990ScheduleD/ExpensesNotReportedAmt01131926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02018462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01105406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01105406
IRS990ScheduleD/RevenueNotReportedAmt01131926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01796242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2023, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,105,406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,105,406.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097138
IRS990ScheduleD/TotalExpensesPerForm990Amt02018462
IRS990ScheduleD/TotalLiabilityAmt097138
IRS990ScheduleD/TotalRevenuePerForm990Amt01796242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02928168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03150388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12664
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PUBLIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PUBLIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SUPPORT IN ADDITION TO INTERPPRETATION,TRAINING AND COMMUNICATION SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAM SUPORT IN ADDITION TO COMMUNICATION SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARKS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CA DEPT OF PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800558309
IRS990ScheduleI/RecipientTable/RecipientEIN1680303606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2006
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRESCENT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EUREKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,428
Liabilities
$200,163
Net assets
$1,617,265
Revenue
$1,796,242
Expenses
$2,018,462
Net income
-$222,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$2.02$2.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$1.68$0.91$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.05$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$1.07$0.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.99$0.79$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.88$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.16