Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0513007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$3,124,651
Down $1,744,832 (-36%) from 2021
Net Assets
Down$3,039,242
Down $1,716,756 (-36%) from 2021
Liabilities
Down$85,409
Down $28,076 (-25%) from 2021
Revenue
Up$378,384
Up $41,976 (+12%) from 2021
Expenses
Up$433,422
Up $38,506 (+9.8%) from 2021
Net Income
Up-$55,038
Up $3,470 (+5.9%) from 2021
To engage visitors with stories of california rancho era history connecting them with peoples, the land and its resources. To foster environmental stewardship along with cultural understanding.
To engage visitors with the stories of californias rancho era history, connecting them with the peoples, the land, and its resources to foster environmental stewardship and cultural understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,051,947 | $3,003,132 | ▼ $48,815 |
| Cash and Non-Interest-Bearing Accounts | $41,427 | $115,175 | ▲ $73,748 |
| Pledges and Grants Receivable | $60,530 | - | - |
| Inventories for Sale or Use | $7,543 | $6,344 | ▼ $1,199 |
| Total Assets | $3,161,447 | $3,124,651 | ▼ $36,796 |
| Liabilities | |||
| Other Liabilities | $104,690 | - | - |
| Unsecured Notes Loans Payable | - | $85,291 | - |
| Mortgage Notes Payable Secured by Investment Property | $8,808 | - | - |
| Accounts Payable and Accrued Expenses | - | $118 | - |
| Total Liabilities | $113,498 | $85,409 | ▼ $28,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,912,548 | $2,870,105 | ▼ $42,443 |
| Net Assets With Donor Restrictions | $135,401 | $169,137 | ▲ $33,736 |
| Total Net Assets Fund Balance | $3,047,949 | $3,039,242 | ▼ $8,707 |
| Total Liabilities and Net Assets / Fund Balance | $3,161,447 | $3,124,651 | ▼ $36,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,175,990 | $1,504,000 | - |
| Land | $1,189,213 | - | - |
| Equipment | $25,975 | $49,422 | - |
| Leasehold Improvements | $611,954 | $403,075 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,501 | - | - | - | $3,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexis Carreno | Executive Director | FT | $64,500 | $64,500 |
| Name | Title |
|---|---|
| Rudy Stowell | Past President |
| James Corridan | President |
| Garett Dana | Vice President |
| Brian Kreowski | Director |
| Shirley Horacek | Secretary |
| William Weiger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,285 |
| Salaries, Compensation, and Employee Benefits | $94,137 |
| Total Fundraising Expense | $61,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $62,504 | $68,307 | - | $130,811 |
| Other Salaries and Wages | $19,349 | $45,469 | $22,103 | $86,921 |
| All Other Expenses | $14,010 | $6,252 | $37,088 | $57,350 |
| Insurance | - | $27,079 | - | $27,079 |
| Other Expenses | $56 | $23,682 | $790 | $23,738 |
| Office Expenses | - | $8,622 | - | $8,622 |
| Payroll Taxes | $1,606 | $3,775 | $1,835 | $7,216 |
| Fees for Services Other | - | $2,817 | - | $2,817 |
| Fees for Services Accounting | - | $2,210 | - | $2,210 |
| Interest | - | $1,223 | - | $1,223 |
| Travel | - | $352 | - | $352 |
| Total Functional Expenses | $181,574 | $190,032 | $61,816 | $433,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dana Gala | $50,478 | $29,273 | $14,306 | $14,967 |
| Concert | $14,811 | $12,487 | $3,203 | $9,284 |
| Total Events | $84,469 | $54,910 | $36,288 | $18,622 |
“The boards finance committee reviews and recommends the adoption of the tax return. The full board then reviews and adopts the tax return.”
“The board has adopted and follows its conflict of interest policy.”
“The board of directors evaluates the executive director and provided compensation commensurate with her experience and pay for similarly employed positions within the area. The board has also adopted a budget which includes a review of employee salaries.”
“The board researches current salary amounts for similar positions in the region”
“Forms and documents are available upon request by contacting either the board chair or the executive director.”
“Capitalization of program funded vineyard of $81,276”
“Payroll services fees paid $2,817”
“Program expenses - otherfacility rentals - $195general admissions - $78grant funded expense - other $1,983grant funded expense - smith $5,059grant funded expense - wood $1,236program services - $5,145volunteer appreciation - $314mgmt expenses - othergift shop - $1,416grant expenses - wood $1,005workers compensation insurance - $3,831fundraising expenses - othercommunity support - $100donations - $278fundraising expense - $33,679grant expense - wood $2,991other grant expense - $40”
“These funds are restricted for the future use of the dana adobe”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE VISITORS WITH THE STORIES OF CALIFORNIAS RANCHO ERA HISTORY, CONNECTING THEM WITH THE PEOPLES, THE LAND, AND ITS RESOURCES TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CULTURAL UNDERSTANDING. |
| IRS990/AllOtherContributionsAmt | 0 | 116733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUDY STOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059295679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 671 SOUTH OAKGLEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIPOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84469 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 339285 |
| IRS990/CYOtherRevenueAmt | 0 | 12083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94137 |
| IRS990/CYTotalExpensesAmt | 0 | 433422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130811 |
| IRS990/Desc | 0 | DANAS OTHER PROGRAMS INCLUDE OUR FIELD TRIPS, HERITAGE DAY, SUNDAY SPEAKER SERIES, TAMALE COOKING CLASSES, MUSEUM EXHIBITS, AND DOCENT LED VISITOR EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DANA ADOBE & CULTURAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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/PersonNm | 0 | ALEXIS CARRENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KREOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARETT DANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUDY STOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CORRIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY HORACEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InterestGrp/TotalAmt | 0 | 1223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6344 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1956497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3051947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3003132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4959629 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32247 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE VISITORS WITH THE STORIES OF CALIFORNIAS RANCHO ERA HISTORY, CONNECTING THEM WITH THE PEOPLES, THE LAND, AND ITS RESOURCES TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CULTURAL UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3047949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3039242 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2359 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2912548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2870105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81276 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTIONS & EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | VINEYARD PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14350 |
| IRS990/OtherRevenueTotalAmt | 0 | 14350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CORRIDAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34945 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DANA MISSION HERITAGE VINEYARDTHE VINEYARD IS COMPOSED OF TWENTY-TWO GRAPE VINES DIRECTLY DESCENDED FROM CALIFORNIAS MOTHER VINE AT MISSION SAN GABRIEL. THE GRAPE, IDENTIFIED AS LISTÁN PRIETO, WAS DISTRIBUTED THROUGHOUT ALTA CALIFORNIA BY THE FRANCISCAN PADRES, INCLUDING AT BOTH MISSION SAN LUIS OBISPO DE TOLOSA AND SAN MIGUEL ARCANGEL. THE NEW VINEYARD IN NIPOMO IS THOUGHT TO BE THE LARGEST NON-COMMERCIAL MISSION GRAPE VINEYARD IN CALIFORNIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81276 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANA SUMMER CAMP OFFERS FUN AND CREATIVE WAYS FOR CHILDREN TO LEARN ABOUT THE CALIFORNIA RANCHO ERA, CHUMASH CULTURE, AND NATURE EDUCATION, ALONG WITH OTHER FUN OUTDOOR ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13238 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NATUREFEST FOCUSES ON ENGAGING BOTH CHILDREN AND ADULTS IN THE LOCAL COMMUNITY TO LEARN AND ENGAGE WITH THE LOCAL ECOSYSTEM AND FOSTERING ENVIRONMENTAL STEWARDSHIP. THE EVENT FEATURES NATURE-CENTERED ARTS & CRAFTS ACTIVITIES, GUIDED HIKES, PRESENTATIONS, LOCAL VENDORS, FOOD BOOTHS, TOURS OF THE HISTORIC ADOBE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 370465 |
| IRS990/PYOtherRevenueAmt | 0 | 45564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155766 |
| IRS990/PYTotalExpensesAmt | 0 | 526231 |
| IRS990/PYTotalRevenueAmt | 0 | 380521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69002 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1469746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443150 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1469746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1470179 |
| 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 | true |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1175990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1504000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2679990 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3501 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3501 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49422 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1189213 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1189213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 611954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 403075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1015029 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THESE FUNDS ARE RESTRICTED FOR THE FUTURE USE OF THE DANA ADOBE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3003132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARDS FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE ADOPTION OF THE TAX RETURN. THE FULL BOARD THEN REVIEWS AND ADOPTS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS ADOPTED AND FOLLOWS ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND PROVIDED COMPENSATION COMMENSURATE WITH HER EXPERIENCE AND PAY FOR SIMILARLY EMPLOYED POSITIONS WITHIN THE AREA. THE BOARD HAS ALSO ADOPTED A BUDGET WHICH INCLUDES A REVIEW OF EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD RESEARCHES CURRENT SALARY AMOUNTS FOR SIMILAR POSITIONS IN THE REGION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING EITHER THE BOARD CHAIR OR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITALIZATION OF PROGRAM FUNDED VINEYARD OF $81,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL SERVICES FEES PAID $2,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES - OTHERFACILITY RENTALS - $195GENERAL ADMISSIONS - $78GRANT FUNDED EXPENSE - OTHER $1,983GRANT FUNDED EXPENSE - SMITH $5,059GRANT FUNDED EXPENSE - WOOD $1,236PROGRAM SERVICES - $5,145VOLUNTEER APPRECIATION - $314MGMT EXPENSES - OTHERGIFT SHOP - $1,416GRANT EXPENSES - WOOD $1,005WORKERS COMPENSATION INSURANCE - $3,831FUNDRAISING EXPENSES - OTHERCOMMUNITY SUPPORT - $100DONATIONS - $278FUNDRAISING EXPENSE - $33,679GRANT EXPENSE - WOOD $2,991OTHER GRANT EXPENSE - $40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.