Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,413,927
Down $24,548 (-1.7%) from 2013
Net Assets
Down$1,361,612
Down $51,223 (-3.6%) from 2013
Liabilities
Up$52,315
Up $26,675 (+104%) from 2013
Revenue And Expenses
Revenue
Up$521,381
Up $9,700 (+1.9%) from 2013
Expenses
Up$570,788
Up $139,939 (+32%) from 2013
Net Income
Down-$49,407
Down $130,239 (-161%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $547,405
Mission and Program Overview
Mission
Invested in the appreciation and preservation of Point Lobos Natural Reserve, the crown jewel of California's State Parks.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,043,518 | $1,037,720 | ▼ $5,798 |
| Land, Buildings, and Equipment, Net | $184,041 | $184,693 | ▲ $652 |
| Savings and Temporary Cash Investments | $112,543 | $113,215 | ▲ $672 |
| Cash and Non-Interest-Bearing Accounts | $55,860 | $36,370 | ▼ $19,490 |
| Inventories for Sale or Use | $31,572 | $21,814 | ▼ $9,758 |
| Accounts Receivable | - | $10,000 | - |
| Intangible Assets | $10,459 | $9,639 | ▼ $820 |
| Prepaid Expenses and Deferred Charges | $482 | $476 | ▼ $6 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $1,438,475 | $1,413,927 | ▼ $24,548 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,640 | $52,315 | ▲ $26,675 |
| Total Liabilities | $25,640 | $52,315 | ▲ $26,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,288,138 | $1,140,480 | ▼ $147,658 |
| Temporarily Rstr Net Assets | $124,697 | $221,132 | ▲ $96,435 |
| Total Net Assets Fund Balance | $1,412,835 | $1,361,612 | ▼ $51,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,475 | $1,413,927 | ▼ $24,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $150,207 | $119,561 | $269,768 |
| Equipment | $33,117 | $52,296 | $85,413 |
| Other Land Buildings | $1,369 | $22,622 | $23,991 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Augie Louis | President |
| Stella Rabaut | Vice President |
| Cindy Walter | Director |
| Cynthia Vernon | Director |
| Elizabeth Martinez | Director |
| Fred Brown | Director |
| Jay Sinclair | Director |
| Jeff Johnson | Director |
| Karen Bernstein | Director |
| Kit Armstrong | Director |
| Sandy Hale | Director |
| Sharon Hoffman | Director |
| Patty Parker | Ass. Treasurer |
| Judd Perry | Docent Administ |
| Bill Eckert | Secretary |
| John Drum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $396,871
- Program Service Revenue
- $0
- Investment Income
- $56,780
- Other Revenue
- $67,730
- All Other Contributions
- $305,572
- Change in Net Assets
- $-49,407
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $526,738
- Revenue Not Reported on Financial Statements
- $-5,357
- Revenue Not Reported on Form 990
- $-12,496
- Other Revenue Adjustments
- $-5,357
- Total Revenue per Audited Statements
- $514,242
- Total Revenue per Form 990
- $521,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $197,180 |
| Grants and Similar Amounts Paid | $191,988 |
| Salaries, Compensation, and Employee Benefits | $181,620 |
| Total Fundraising Expense | $80,472 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $191,988 | - | - | $191,988 |
| Other Salaries and Wages | $68,550 | $34,740 | $53,732 | $157,022 |
| Depreciation Depletion | $28,748 | - | $820 | $29,568 |
| Fees for Services Accounting | $5,115 | $16,015 | - | $21,130 |
| Payroll Taxes | $5,678 | $2,686 | $4,304 | $12,668 |
| Other Employee Benefits | $7,581 | $2,001 | $2,348 | $11,930 |
| Fees for Service Investment Mgmnt Fees | $10,682 | - | - | $10,682 |
| Office Expenses | $2,652 | $4,130 | $3,377 | $10,159 |
| Other Expenses | $288 | $446 | $7,740 | $8,474 |
| Conferences and Meetings | $2,159 | $2,012 | $828 | $4,999 |
| Insurance | - | $3,120 | - | $3,120 |
| Fees for Services Legal | $950 | - | - | $950 |
| Information Technology | $10 | $373 | $219 | $602 |
| Total Functional Expenses | $424,568 | $65,748 | $80,472 | $570,788 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $570,788 |
| Total Expenses per Audited Statements | $565,464 |
| Expenses per Audited Statements | $560,106 |
| Expenses Not Reported on Financial Statements | $10,682 |
| Other Expense Adjustments | $10,682 |
| Expenses Not Reported on Form 990 | $5,358 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CA State Parks | Monterey, CA | - | Operations | $191,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,208 |
| Fundraising Direct Expenses | $5,357 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 6: Explanation of Classes of Members or Shareholder
“Organization has members who elect the Directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board members are provided a copy of the tax return prior to the August Board meeting and questions, if any, are addressed by the Treasurer prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each member signs a letter annually, stating they do not have a conflict as defined in the conflict of interest policy. These letters are maintained and monitored by the Secretary.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Committee reviews and approves the Organization's three employees compensation annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon written request the governing docs, policies, and financial statements are made available at the Organization's Administrative Office.”
Form 990, Part VI, Section B, Line 15A
“The answer to this question 15a is N/A, not applicable. The computer tax program used to complete the organization's tax return does not allow N/A as an answer to this question. The Organization does not have a CEO, executive director, or top management individual. The Executive Committee reviews and approves the Organization's three employees compensation annually.”
Filing and Contact Details
Filer
- Filer Name
- Point Lobos Foundation
- EIN
- 94-2546064
- Phone
- 8663387227
- Address
- PO Box 221789, Carmel, CA 93922
Signing Officer
- Name
- Augie Louis
- Title
- President
- Signed
- 2015-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Augie Louis
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 3
- Volunteers
- 100
Preparer
- Firm
- Mcgilloway Ray Brown & Kaufman
- Address
- 379 W MARKET ST, SALINAS, CA 93901-1423
- Preparer
- Patricia M Kaufman CPA
- Phone
- 8314242737
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“Mission has expanded to include support of other State Park properties within the Monterey District.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Reserve stewardship, general plan support and projects - Memorandum of understanding with CSP to provide one-half of the funding for the preparation of a General Plan for the Properties (Point Lobos State Natural Reserve, Point Lobos Ranch Property, Carmel River State beach, and the Hatton Canyon property). Additionally - agreement with the Department of Parks and Rec in 2014 for the Lace Lichen Trail Improvements and extension project fund. OTHER PROGRAM SERVICES 5: Youth Programs including funding transportation for school groups to visit Point Lobos along funding with a Summer Adventure Program for children.”
Form 990, Part V, Question 1C
“The answer to question 1C is N/A, not applicable. The computer tax program used to complete the organization's tax return does not allow N/A as an answer to this question.”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The Organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The majority of the collection is on a long term loan to California Department of Parks and Recreation, for display at The Whaler's Cabin and the Whaling Station Museum buildings at Point Lobos State Natural Reserve. The objects in the collection were acquired over several years and have an appraised value of $142,905. No collection items were deaccessioned in 2014.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The Organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The majority of the collection is on a long term loan to California Department of Parks and Recreation, for display at The Whaler's Cabin and the Whaling Station Museum buildings at Point Lobos State Natural Reserve. The objects in the collection were acquired over several years and have an appraised value of $142,905. No collection items were deaccessioned in 2014.”
Part X : FIN48 Footnote
“The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code, Section 23701d. Accordingly, it has not provided for income taxes in these financial statements.Each year, management considers whether any material tax position the Organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the Organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special Event Expenses $5357 Rounding $1”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Invest Fees netted with Invest Income $10682”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandy Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sharon Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kit Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cindy Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fred Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elizabeth Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cynthia Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judd Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Ass. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Docent Administ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 191988 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191988 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 219 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3120 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10459 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9639 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1043518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1037720 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379172 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90899 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Invested in the appreciation and preservation of Point Lobos Natural Reserve, the crown jewel of California's State Parks. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1361612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 66879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11930 |
| IRS990/OtherExpensesGrp/Desc | 0 | Eductation & Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Docent Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8474 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 476 |
| IRS990/PrincipalOfficerNm | 0 | Augie Louis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Point Lobos Foundation (the Organization) is a California non-profit public benefit corporation founded in February 1978. The Organization is dedicated to the advancement of visitors enjoyment and understanding of Point Lobos State Natural Reserve, to protect its natural environment for future generations and to strengthen the Monterey County network of coastal California State Parks. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137799 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publish and manage educational materials for visitors to Point Lobos State Natural Reserve and other local organizations including magazines, newsletters, and multilingual brochures. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89819 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177112 |
| IRS990/PYOtherRevenueAmt | 0 | 137392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163918 |
| IRS990/PYTotalExpensesAmt | 0 | 430849 |
| IRS990/PYTotalRevenueAmt | 0 | 511681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49407 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,413,927
- Liabilities
- $52,315
- Net assets
- $1,361,612
- Revenue
- $521,381
- Expenses
- $570,788
- Net income
- -$49,407