Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,220,965
Down $144,112 (-11%) from 2017
Net Assets
Down$1,185,729
Down $143,624 (-11%) from 2017
Liabilities
Down$35,236
Down $488 (-1.4%) from 2017
Revenue
Up$755,484
Up $89,736 (+13%) from 2017
Expenses
Up$786,972
Up $39,562 (+5.3%) from 2017
Net Income
Up-$31,488
Up $50,174 (+61%) from 2017
Invested in the appreciation and preservation of Point Lobos Natural Reserve, the crown jewel of California's State Parks.
Reserve stewardship, including natural and cultural resource protection and public use area improvements; educate and foster visitor appreciation of Point Lobos State Natural Reserve; support and train a docent corp of 200+ interpretive volunteers; and provide youth programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,010,905 | $809,747 | ▼ $201,158 |
| Cash and Non-Interest-Bearing Accounts | $171,438 | $217,182 | ▲ $45,744 |
| Accounts Receivable | $79,151 | $94,090 | ▲ $14,939 |
| Intangible Assets | $48,179 | $45,438 | ▼ $2,741 |
| Inventories for Sale or Use | $28,715 | $34,137 | ▲ $5,422 |
| Land, Buildings, and Equipment, Net | $23,621 | $15,579 | ▼ $8,042 |
| Prepaid Expenses and Deferred Charges | $3,068 | $4,792 | ▲ $1,724 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $1,365,077 | $1,220,965 | ▼ $144,112 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,724 | $35,236 | ▼ $488 |
| Total Liabilities | $35,724 | $35,236 | ▼ $488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $807,944 | $636,485 | ▼ $171,459 |
| Temporarily Rstr Net Assets | $521,409 | $549,244 | ▲ $27,835 |
| Total Net Assets Fund Balance | $1,329,353 | $1,185,729 | ▼ $143,624 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,077 | $1,220,965 | ▼ $144,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,579 | $73,300 | $88,879 |
| Other Land Buildings | - | $23,991 | $23,991 |
| Name | Title |
|---|---|
| Kit Armstrong | President |
| Ben Heinrich | Vice President |
| Chris Balog | Director |
| Cynthia Vernon | Director |
| Jacolyn Harmer | Director |
| Karin Stratton | Director |
| Ken Ruggerio | Director |
| Loren Hughes | Director |
| Julie Oswald | Acting Treas. |
| Jim Rurka | Docent Admin |
| Joe Vargo | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $33,513 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $37,213 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,282 |
| Other Expenses | $287,374 |
| Grants and Similar Amounts Paid | $168,316 |
| Total Fundraising Expense | $113,998 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,158 | $55,442 | $54,214 | $280,814 |
| Grants to Domestic Orgs | $168,316 | - | - | $168,316 |
| Fees for Services Accounting | $15,189 | $15,262 | $10,562 | $41,013 |
| Other Employee Benefits | $13,920 | $5,481 | $8,374 | $27,775 |
| Occupancy | $10,019 | $9,404 | $6,332 | $25,755 |
| Payroll Taxes | $13,948 | $4,492 | $4,253 | $22,693 |
| All Other Expenses | $13,567 | $3,788 | $4,765 | $22,120 |
| Other Expenses | $9,108 | - | $6,743 | $15,851 |
| Office Expenses | $4,820 | $4,528 | $5,581 | $14,929 |
| Depreciation Depletion | $9,675 | - | $1,108 | $10,783 |
| Information Technology | $3,387 | $2,223 | $4,988 | $10,598 |
| Conferences and Meetings | $4,141 | $3,219 | $2,016 | $9,376 |
| Fees for Service Investment Mgmnt Fees | - | $8,581 | - | $8,581 |
| Fees for Services Other | $2,535 | $2,770 | $2,535 | $7,840 |
| Fees for Services Legal | - | $5,281 | - | $5,281 |
| Insurance | $1,264 | $1,199 | $1,199 | $3,662 |
| Total Functional Expenses | $551,304 | $121,670 | $113,998 | $786,972 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $791,170 |
| Total Expenses per Form 990 | $786,972 |
| Expenses per Audited Statements | $778,391 |
| Expenses Not Reported on Form 990 | $12,779 |
| Expenses Not Reported on Financial Statements | $8,581 |
| Other Expense Adjustments | $8,581 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Monterey District Trail Sect | Monterey, CA | - | Trail maintenance and fencing | $77,100 |
| Idax Data Solutions | Kirkland, WA | - | Study of impact visitors for assess | $26,935 |
| Native Coast Landscapes | Carmel, CA | - | Watering of plants and areas | $19,419 |
| Thompson Wildland Mgmt | Del Rey Oaks, CA | - | Chemical treatment of plants | $15,178 |
| Big Sur Land Trust | Monterey, CA | - | Framing and installation of 3 signs | $13,500 |
| University Corp Monterey Bay | Seaside, CA | - | Graduate student internship | $12,684 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,779 |
| Fundraising Gross Income | $6,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members are provided a copy of the tax return prior to filing.”
“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.”
“The Organization does not have a CEO, executive director, or top management individual. The Executive Committee and/or Organizational Capacity & Performance Committee reviews and approves the Organization's employee compensation annually.”
“The Executive Committee and/or Organizational Capacity & Performance Committee reviews and approves the Organization's employee compensation annually.”
“The audited financial statements, Form 990 and public meeting minutes are made available to the general public on the Foundation's website. Governing documents and the conflict of interest policy are available upon request.”
“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.”
“OTHER PROGRAM SERVICES 4: Youth Programs including funding transportation for school groups to visit Point Lobos through docent programs along with funding for State Parks Summer Adventure Program, PORTS Program and Junior Rangers Program for children.”
“The Foundation's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. These items are 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 2018.”
“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 2018.”
“The Organization is a tax-exempt corporation under IRS Code Section 501(C)(3) and under Section 23701(D) of the California Revenue Taxation Code. The Organization is exempt from taxes on income other than unrelated business income for the year ended December 31, 2018, the Organization paid no unrelated business income tax. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management has considered its tax positions and believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. The Organization is current on tax filings, which are subject to examination under statutory provisions and the statute of limitations.”
“Rounding $2 Special Event Expenses $12779”
“$0 Invest Fees netted with Invest Income $8581”
“Special Event Expenses $12779”
“Invest Fees netted with Invest Income $8581”
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/BOYAmt | 0 | 35724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reserve stewardship, including natural and cultural resource protection and public use area improvements; educate and foster visitor appreciation of Point Lobos State Natural Reserve; support and train a docent corp of 200+ interpretive volunteers; and provide youth programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 501094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kit Armstrong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663387227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 Garden Court Suite 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2016 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7050 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31087 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168316 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64119 |
| IRS990/CYOtherExpensesAmt | 0 | 287374 |
| IRS990/CYOtherRevenueAmt | 0 | 58284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331282 |
| IRS990/CYTotalExpensesAmt | 0 | 786972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755484 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10783 |
| IRS990/Desc | 0 | Reserve stewardship, including natural and cultural resource protection and public use area improvements (trails and restrooms) to enhance visitor experience and safety, and support of the Carmel Area State Parks' General Plan. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3072 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5281 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jacolyn Harmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Heinrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Balog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Oswald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Loren Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Rurka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kit Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Vargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Ruggerio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karin Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Vernon |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Acting Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Docent Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| 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 | 7050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 168316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 168316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 168316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 988779 |
| IRS990/GrossReceiptsAmt | 0 | 1751526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10598 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3662 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45438 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1010905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 809747 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 952176 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 124937 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect and nurture Point Lobos State Natural Reserve, to educate and inspire visitors to preserve its unique natural and cultural resources, and to strengthen the network of Carmel Area State Parks. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6629 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 64913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64913 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -115208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6332 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14929 |
| 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 | 8374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27775 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trail Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Education & Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Docent Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15851 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4792 |
| IRS990/PrincipalOfficerNm | 0 | Kit Armstrong |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educate visitors to enhance their appreciation, understanding and support of Point Lobos State Natural Reserve through various channels including magazines, newsletters, website, digital app, multilingual brochures, public events and meetings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To enhance the visitor experience by supporting 226 state park volunteers who greet visitors, interpret the natural and cultural resources and lead walks for visitor groups. Volunteer hours totaled 28,529 in 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205240 |
| IRS990/PYOtherRevenueAmt | 0 | 62100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293690 |
| IRS990/PYTotalExpensesAmt | 0 | 747410 |
| IRS990/PYTotalRevenueAmt | 0 | 665748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31488 |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 559000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 633083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2481749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 104072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 482779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26734 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.