Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0236299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$41,268,535
Down $1,221,550 (-2.9%) from 2013
Net Assets
Down$40,877,181
Down $1,211,236 (-2.9%) from 2013
Liabilities
Down$391,354
Down $10,314 (-2.6%) from 2013
Revenue
Down$3,974,549
Down $991,978 (-20%) from 2013
Expenses
Up$5,364,659
Up $584,189 (+12%) from 2013
Net Income
Down-$1,390,110
Down $1,576,167 (-847%) from 2013
Turtle bay's mission is to inspire wonder, exploration and appreciation of our world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,953,262 | $28,086,852 | ▼ $866,410 |
| Investments in Publicly Traded Securities | $7,936,934 | $8,057,458 | ▲ $120,524 |
| Investments Other Securities | $3,628,477 | $3,644,971 | ▲ $16,494 |
| Pledges and Grants Receivable | $980,845 | $696,038 | ▼ $284,807 |
| Cash and Non-Interest-Bearing Accounts | $558,882 | $232,973 | ▼ $325,909 |
| Prepaid Expenses and Deferred Charges | $138,191 | $205,211 | ▲ $67,020 |
| Savings and Temporary Cash Investments | $52,355 | $125,187 | ▲ $72,832 |
| Inventories for Sale or Use | $71,499 | $95,848 | ▲ $24,349 |
| Accounts Receivable | $36,399 | $79,617 | ▲ $43,218 |
| Intangible Assets | $39,046 | $39,046 | → $0 |
| Total Assets | $42,490,085 | $41,268,535 | ▼ $1,221,550 |
| Other Assets Total | $94,195 | $5,334 | ▼ $88,861 |
| Liabilities | |||
| Other Liabilities | $215,547 | $206,176 | ▼ $9,371 |
| Deferred Revenue | $67,700 | $95,345 | ▲ $27,645 |
| Accounts Payable and Accrued Expenses | $118,421 | $89,833 | ▼ $28,588 |
| Total Liabilities | $401,668 | $391,354 | ▼ $10,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,030,348 | $35,508,465 | ▼ $521,883 |
| Permanently Rstr Net Assets | $4,906,159 | $4,506,159 | ▼ $400,000 |
| Temporarily Rstr Net Assets | $1,151,910 | $862,557 | ▼ $289,353 |
| Total Net Assets Fund Balance | $42,088,417 | $40,877,181 | ▼ $1,211,236 |
| Total Liabilities and Net Assets / Fund Balance | $42,490,085 | $41,268,535 | ▼ $1,221,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,756,237 | $9,335,427 | $27,091,664 |
| Leasehold Improvements | $6,887,782 | $3,585,363 | $10,473,145 |
| Land | $2,946,590 | - | $2,946,590 |
| Other Land Buildings | $436,638 | $2,494,295 | $2,930,933 |
| Equipment | $59,605 | $706,980 | $766,585 |
| Other Securities | $2,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,688,648 | $4,461 | ▲ $484,050 | $-609,217 | $7,567,942 |
| 2013 | $6,960,914 | - | ▲ $1,177,734 | $450,000 | $7,688,648 |
| 2012 | $7,533,825 | - | ▲ $886,612 | $1,459,523 | $6,960,914 |
| 2011 | $8,586,172 | - | ▼ $316,722 | $316,722 | $8,586,172 |
| 2010 | $8,586,172 | - | ▲ $1,775,751 | $1,775,751 | $8,586,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Warren | President & CEO | PT | $83,529 | - | $83,529 |
| Vickie Marler | Finance Officer | FT | $68,932 | $7,853 | $76,785 |
| Name | Title |
|---|---|
| Randall Hempling | Chair |
| Dee Domke | Development Chair |
| Janice Cunningham | Past Chair |
| Evelyn Jacobs | Vice Chair |
| Arch Pugh | Member at Large |
| Dennis Cowan | Secretary |
| Bruce Lutz | Treasurer |
| Chris Resner | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $52,516 |
| Total Noncash Contributions | $52,516 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,255,872 |
| Salaries, Compensation, and Employee Benefits | $2,108,787 |
| Total Fundraising Expense | $258,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,280 | $579,870 | $154,218 | $1,700,368 |
| Depreciation Depletion | $1,072,619 | $44,724 | - | $1,117,343 |
| All Other Expenses | $281,016 | $152,406 | $65,732 | $499,154 |
| Payroll Taxes | $237,211 | $140,986 | $30,222 | $408,419 |
| Fees for Services Lobbying | - | $300,000 | - | $300,000 |
| Occupancy | $7,210 | $210,088 | - | $217,298 |
| Other Expenses | $10,850 | $137,749 | $36 | $148,635 |
| Advertising | $4,812 | $109,879 | $8,292 | $122,983 |
| Insurance | - | $107,933 | - | $107,933 |
| Fees for Services Accounting | - | $21,472 | - | $21,472 |
| Travel | $4,601 | $913 | - | $5,514 |
| Total Functional Expenses | $3,246,578 | $1,859,545 | $258,536 | $5,364,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,637,298 |
| Expenses per Audited Statements | $5,364,659 |
| Total Expenses per Form 990 | $5,364,659 |
| Expenses Not Reported on Form 990 | $272,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,995 |
| Fundraising Direct Expenses | $60,686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $199,290 | $98,165 | $10,644 | $87,521 |
| Golf Tournament | $13,056 | $5,006 | $3,297 | $1,709 |
| Total Events | $227,170 | $117,995 | $60,685 | $57,310 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $181,636 |
| Other Liabilities | $24,540 |
“Copies of the 990 tax return are provided to the cfo and board for approval, and then the cfo signs once board has approved.”
“The organization distributes new conflict of interest statements for signature annually.”
“The organization's board is responsible for the annual review of the ceo, and the ceo is responsible for all top management including the cfo.”
“All public documents are available upon request.”
“All public documents are available upon request.”
“The organization owns various collections and artifacts representing the history, art, forestry, natural science and horticulture of the area. These collections and artifacts are held for public display in various locations throughout the organization. The fair value of such collections and artifacts is not readily determinable and can only be determined through an appraisal of a highly specialized nature. Due to the high cost of such appraisals, management has elected not to have all of the collections and artifacts appraised. Therefore, their value has not been included in these financial statements. Management has obtained insurance in an amount sufficient to cover casualty losses or damage that may occur. The organization's collections and artifacts management policy establishes the procedures for managing and caring for collections and artifacts based upon professional museum standards, national and state laws, and state-of-the-art technology. The organization's policy establishes the criteria and procedures for acquisition and deaccession of collection or artifact items and contains provisions outlining appropriate handling procedures and security measures.”
“The income from endowments held by turtle bay are designated for the general operations, maintenance, and education conducted throughout the organization.”
“The organization has appropriate support for any tax positions taken. Accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 118421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TURTLE BAY'S MISSION IS TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8292 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 109879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122983 |
| IRS990/AllOtherContributionsAmt | 0 | 2144455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TURTLE BAY EXPLORATION PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302438850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 ARBORETUM DRIVE STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109175 |
| IRS990/CostOfGoodsSoldAmt | 0 | 272639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2253630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305500 |
| IRS990/CYOtherExpensesAmt | 0 | 3255872 |
| IRS990/CYOtherRevenueAmt | 0 | 282046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1390110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2108787 |
| IRS990/CYTotalExpensesAmt | 0 | 5364659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3974549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1072619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1117343 |
| IRS990/Desc | 0 | MUSEUM ACTIVITIES - THE MUSEUM CONTAINS PERMANENT, INTERACTIVE EXHIBITS AND TWO LARGE EXHIBITION GALLERIES. THE EXPERIENCES IN THE MUSEUM INCLUDE UNDERWATER FISH VIEWING, WALK THROUGH HISTORIC RE-CREATIONS, EXPERIMENTS WITH SCIENTIFIC EQUIPMENT AND ART VIEWING. THE EXHIBITS FEATURE A MIX OF INTERPRETATIVE MATERIAL, MULTIMEDIA EXHIBITS, SCIENCE EXPERIMENTS, SELF-GUIDED EXPLORATION, AND PLAY FEATURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1514267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21472 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 300000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 7853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL HEMPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE DOMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCH PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS RESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE MARLER |
| 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 | 83529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68932 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 109175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71603 |
| IRS990/GrossReceiptsAmt | 0 | 4307874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 536168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107933 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39046 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3628477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3644971 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7936934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8057458 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16122065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28953262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28086852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44208917 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TURTLE BAY'S MISSION IS TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42088417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40877181 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57309 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 263529 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178874 |
| IRS990/NoncashContributionsAmt | 0 | 52516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY AND JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 137749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 712110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SSR VENTURES, INC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -83505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -83505 |
| IRS990/OtherRevenueTotalAmt | 0 | -83505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 966280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1700368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408419 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4906159 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4506159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 980845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 696038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205211 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 287144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 287144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDRENS GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS, AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILLHOUSE MUSEUM, HANDS-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1501631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 443245 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSEUM STORE & COFFEE BAR - THE MUSEUM STORE OFFERS A WIDE ASSORTMENT OF PRODUCTS, FROM LOCALLY CRAFTED ITEMS, TO PARK MEMORABILIA, BOOKS, SUNDIAL BRIDGE SOUVENIRS, AND INCLUDES A KIDS AREA FEATURING FUN EDUCATIONAL TOYS FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230680 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 545044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3160125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292668 |
| IRS990/PYOtherExpensesAmt | 0 | 2696674 |
| IRS990/PYOtherRevenueAmt | 0 | 331313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1182421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2083796 |
| IRS990/PYTotalExpensesAmt | 0 | 4780470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4966527 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1390110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44713 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2469648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3389759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2465994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2609691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12161954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1108599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5162260 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6999694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2469648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3389759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2465994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2609691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12161954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13270553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 105077 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 105077 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 420306 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 420306 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 300000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 300000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 157616 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 105077 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 630459 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 420306 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 5106123 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 300000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 5406123 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 300000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17756237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9335427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27091664 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7688648 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4461 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7567942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 484050 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -609217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6960914 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7688648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1177734 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7533825 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.