Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$1,449,950
Up $228,985 (+19%) from 2018
Net Assets
Up$1,417,526
Up $231,797 (+20%) from 2018
Liabilities
Down$32,424
Down $2,812 (-8.0%) from 2018
Revenue And Expenses
Revenue
Up$1,036,355
Up $280,871 (+37%) from 2018
Expenses
Up$949,940
Up $162,968 (+21%) from 2018
Net Income
Up$86,415
Up $117,903 (+374%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,083,978
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $809,747 | $1,133,946 | ▲ $324,199 |
| Cash and Non-Interest-Bearing Accounts | $217,182 | $133,361 | ▼ $83,821 |
| Land, Buildings, and Equipment, Net | $15,579 | $66,794 | ▲ $51,215 |
| Accounts Receivable | $94,090 | $44,085 | ▼ $50,005 |
| Intangible Assets | $45,438 | $35,883 | ▼ $9,555 |
| Inventories for Sale or Use | $34,137 | $25,199 | ▼ $8,938 |
| Prepaid Expenses and Deferred Charges | $4,792 | $10,682 | ▲ $5,890 |
| 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 | $1,220,965 | $1,449,950 | ▲ $228,985 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,236 | $32,424 | ▼ $2,812 |
| Total Liabilities | $35,236 | $32,424 | ▼ $2,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,485 | $817,158 | ▲ $180,673 |
| Net Assets With Donor Restrictions | $549,244 | $600,368 | ▲ $51,124 |
| Total Net Assets Fund Balance | $1,185,729 | $1,417,526 | ▲ $231,797 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,965 | $1,449,950 | ▲ $228,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,460 | $62,083 | $108,543 |
| Other Land Buildings | $20,334 | $23,125 | $43,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Patterson | Prior Exec Director | FT | $70,503 | $70,503 |
| Monta Potter | Interm Exec Director | PT | $24,300 | $24,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karin Stratton | President |
| Kathleen Lee | Current Ex Director |
| Castel Ortiz | Director |
| Jacolyn Harmer | Director |
| Juan Govea | Director |
| Loren Hughes | Director |
| Jim Rurka | Docent Admin |
| Kit Armstrong | Imm Past Pres. |
| Joe Vargo | Secretary |
| Holly Carlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $960,492
- Program Service Revenue
- $0
- Investment Income
- $25,484
- Other Revenue
- $50,379
- All Other Contributions
- $854,332
- Change in Net Assets
- $86,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,863 |
| Grants and Similar Amounts Paid | $331,574 |
| Other Expenses | $234,503 |
| Total Fundraising Expense | $132,561 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,574 | - | - | $331,574 |
| Other Salaries and Wages | $129,776 | $41,965 | $49,664 | $221,405 |
| Current Officers, Directors, Trustees, and Key Employees | $55,934 | $20,857 | $18,012 | $94,803 |
| Other Employee Benefits | $24,485 | $8,211 | $10,074 | $42,770 |
| Occupancy | $12,469 | $11,054 | $7,943 | $31,466 |
| Fees for Services Accounting | $5,068 | $10,641 | $14,896 | $30,605 |
| Payroll Taxes | $14,688 | $5,021 | $5,176 | $24,885 |
| Depreciation Depletion | $19,584 | - | $1,108 | $20,692 |
| Office Expenses | $10,054 | $1,395 | $7,380 | $18,829 |
| Travel | $17,905 | - | - | $17,905 |
| Conferences and Meetings | $7,530 | $3,524 | $3,718 | $14,772 |
| All Other Expenses | $11,748 | - | $67 | $11,815 |
| Information Technology | $3,261 | $2,428 | $3,794 | $9,483 |
| Insurance | $3,016 | $2,029 | $2,259 | $7,304 |
| Advertising | $1,594 | - | $5,677 | $7,271 |
| Fees for Services Other | $3,300 | - | $2,700 | $6,000 |
| Fees for Service Investment Mgmnt Fees | - | $5,611 | - | $5,611 |
| Other Expenses | $4,392 | - | $93 | $4,485 |
| Fees for Services Legal | - | $1,120 | - | $1,120 |
| Total Functional Expenses | $703,523 | $113,856 | $132,561 | $949,940 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CA State Parks | Monterey, CA | - | Operations | $301,264 |
| Community Fndtn Monterey Co | Monterey, CA | - | General Plan Park-it! Fund | $22,626 |
| University Corp Monterey Bay | Seaside, CA | - | Graduate student internship | $7,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,703 |
| Fundraising Gross Income | $4,830 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 11B: Form 990 Review Process
“Board members are provided a copy of the tax return 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 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Committee and/or Organizational Capacity & Performance Committee reviews and approves the Organization's employee compensation annually.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Committee and/or Organizational Capacity & Performance Committee reviews and approves the Organization's employee compensation annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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.”
Filing and Contact Details
Filer
- Filer Name
- Point Lobos Foundation
- EIN
- 94-2546064
- Phone
- 8663387227
- Address
- 80 Garden Court, Monterey, CA 93940
Signing Officer
- Name
- Karin Stratton
- Title
- President
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karin Stratton
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 230
Preparer
- Firm
- McGilloway Ray Brown & Kaufman
- Address
- 379 WEST MARKET STREET, SALINAS, CA 93901
- Preparer
- Patricia M Kaufman CPA
- Phone
- 8314242737
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“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.”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“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 2019.”
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 2019.”
Part X : FIN48 Footnote
“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, 2019, 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.”
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| 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/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/TitleTxt | 0 | Prior Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interm Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Docent Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Imm Past Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Current Ex Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 331574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331574 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1083978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9483 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7304 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35883 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 809747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1133946 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152002 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98682 |
| 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 | 1185729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1417526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6873 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 57252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 817158 |
| IRS990/NoncashContributionsAmt | 0 | 12975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42770 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curation maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Building & Equipment Maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | Docent Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Events & Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4485 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221405 |
| 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 | 5176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10682 |
| IRS990/PrincipalOfficerNm | 0 | Karin Stratton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To enhance the visitor experience by supporting 230 state park volunteers who greet visitors, interpret the natural and cultural resources and lead walks for visitor groups. Volunteer hours totaled 31,239 in 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64468 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 168316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64119 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287374 |
| IRS990/PYOtherRevenueAmt | 0 | 58284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331282 |
| IRS990/PYTotalExpensesAmt | 0 | 786972 |
| IRS990/PYTotalRevenueAmt | 0 | 755484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86415 |
| 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 | 60200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 497700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 384492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2469370 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 102150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 487027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27516 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,449,950
- Liabilities
- $32,424
- Net assets
- $1,417,526
- Revenue
- $1,036,355
- Expenses
- $949,940
- Net income
- $86,415