Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,881,850
Up $260,568 (+16%) from 2020
Net Assets
Up$1,673,744
Up $308,399 (+23%) from 2020
Liabilities
Down$208,106
Down $47,831 (-19%) from 2020
Revenue
Up$723,760
Up $158,582 (+28%) from 2020
Expenses
Down$511,251
Down $192,507 (-27%) from 2020
Net Income
Up$212,509
Up $351,089 (+253%) from 2020
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; interpretive education to foster visitor appreciation of point lobos state natural reserve; train and support a docent corps of ~ 200 volunteers; provide youth nature programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,272,185 | $1,424,530 | ▲ $152,345 |
| Cash and Non-Interest-Bearing Accounts | $186,625 | $302,888 | ▲ $116,263 |
| Accounts Receivable | $66,055 | $74,972 | ▲ $8,917 |
| Intangible Assets | $32,182 | $28,482 | ▼ $3,700 |
| Inventories for Sale or Use | $28,201 | $23,979 | ▼ $4,222 |
| Land, Buildings, and Equipment, Net | $28,003 | $22,721 | ▼ $5,282 |
| Prepaid Expenses and Deferred Charges | $8,031 | $4,278 | ▼ $3,753 |
| 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 | $1,621,282 | $1,881,850 | ▲ $260,568 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,468 | $148,508 | ▼ $70,960 |
| Accounts Payable and Accrued Expenses | $36,469 | $59,598 | ▲ $23,129 |
| Total Liabilities | $255,937 | $208,106 | ▼ $47,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $911,668 | $1,189,098 | ▲ $277,430 |
| Net Assets With Donor Restrictions | $453,677 | $484,646 | ▲ $30,969 |
| Total Net Assets Fund Balance | $1,365,345 | $1,673,744 | ▲ $308,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,282 | $1,881,850 | ▲ $260,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,411 | $61,590 | $70,001 |
| Other Land Buildings | $14,310 | $29,149 | $43,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Lee | Executive Director | FT | $113,852 | $15,110 | $128,962 |
| Name | Title |
|---|---|
| Karin Stratton | Past President |
| Jim Rurka | President |
| Barb McGaughey | Vice President |
| Alan Shoebridge | Board Member |
| Betty Maurutto | Board member |
| Carol Rossi | Board Member |
| Danielle Bragg | Board Member |
| Donita Grace | Board Member |
| Jerry Diaz | Board Member |
| Karen Max Kelly | Board Member |
| Ruth Rodriguez | Board Member |
| Scott Kurteff | Board member |
| Sean James | Board Member |
| Holly Carlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,569 |
| Other Expenses | $170,040 |
| Total Fundraising Expense | $123,464 |
| Grants and Similar Amounts Paid | $46,642 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,131 | $45,124 | $65,838 | $218,093 |
| Grants to Domestic Orgs | $46,642 | - | - | $46,642 |
| Occupancy | $15,995 | $11,069 | $7,997 | $35,061 |
| Other Employee Benefits | $14,275 | $5,883 | $9,999 | $30,157 |
| Other Salaries and Wages | $13,077 | $5,610 | $7,263 | $25,950 |
| Payroll Taxes | $8,953 | $3,842 | $5,428 | $18,223 |
| Fees for Services Accounting | $2,693 | $12,888 | $519 | $16,100 |
| Information Technology | $3,600 | $2,343 | $6,721 | $12,664 |
| Fees for Service Investment Mgmnt Fees | - | $12,302 | - | $12,302 |
| Depreciation Depletion | $7,906 | $538 | $538 | $8,982 |
| Fees for Services Other | $293 | $293 | $6,725 | $7,311 |
| Insurance | $2,582 | $1,572 | $1,825 | $5,979 |
| Interest | - | $5,799 | - | $5,799 |
| All Other Expenses | $2,735 | $713 | $1,714 | $5,162 |
| Office Expenses | $922 | $468 | $1,658 | $3,048 |
| Other Expenses | $881 | $745 | $745 | $2,371 |
| Pension Plan Contributions | $1,262 | $487 | $397 | $2,146 |
| Conferences and Meetings | $250 | - | - | $250 |
| Total Functional Expenses | $278,053 | $109,734 | $123,464 | $511,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $511,251 |
| Expenses per Audited Statements | $498,949 |
| Total Expenses per Audited Statements | $498,949 |
| Expenses Not Reported on Financial Statements | $12,302 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State Parks | Monterey, CA | - | Trail Maintenance | $30,000 |
| Garavaglia Architecture Inc | San Francisco, CA | - | Hudson House Reserve Use Assessment | $8,729 |
| Park It | Monterey, CA | - | Grant Writing | $7,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is first reviewed by staff and the treasurer, and then once a draft is approved, the finance committee reviews and recommends its approval to the full board. The board reviews and votes for the approval.”
“Each board 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 executive committee and/or governance committee reviews and approves the organization's employee compensation annually.”
“The executive committee and/or governance 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.”
“Other program services 4: youth programs:including funding transportation and entry fees for school groups to visit point lobos through docent school outreach program, along with funding for state parks summer adventure program, ports program and junior rangers program for children.”
“The Foundations 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 Whalers 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 2021.”
“The foundations 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 whalers 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 2021.”
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 | 36469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESERVE STEWARDSHIP, INCLUDING NATURAL AND CULTURAL RESOURCE PROTECTION AND PUBLIC USE AREA IMPROVEMENTS; INTERPRETIVE EDUCATION TO FOSTER VISITOR APPRECIATION OF POINT LOBOS STATE NATURAL RESERVE; TRAIN AND SUPPORT A DOCENT CORPS OF ~ 200 VOLUNTEERS; PROVIDE YOUTH NATURE PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 256758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Lee |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12857 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25731 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48180 |
| IRS990/CYOtherExpensesAmt | 0 | 170040 |
| IRS990/CYOtherRevenueAmt | 0 | 63527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294569 |
| IRS990/CYTotalExpensesAmt | 0 | 511251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 538 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8982 |
| IRS990/Desc | 0 | VISITOR SERVICES: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, DOCENT INTERPRETIVE INTERACTIONS, PUBLIC EVENTS AND MEETINGS.INCLUDING THE FOLLOWING FOR 2021:DIGITIZATION OF THE WHALERS CABIN MUSEUM COLLECTION TO BE USED AS A FUTURE TEACHING RESOURCE FOR THE DOCENT CORPS AND THE PUBLIC. INTERPRETIVE MATERIALS FOR USE WITHIN THE RESERVE. INTERPRETIVE BROCHURES FOR VISITORS. TRANSPORTATION COSTS AND ENTRY FEES OF TITLE 1 STUDENTS TO POINT LOBOS. A/V EQUIPMENT TO ENHANCE VIRTUAL LEARNING BY THE PORTS PROGRAM AND THE SCHOOL OUTREACH COMMITTEE. TWO (2) ISSUES OF THE POINT LOBOS MAGAZINE AVAILABLE TO VISITORS (TO PURCHASE) AND AS A POINT LOBOS FOUNDATION MEMBERSHIP BENEFIT. VARIOUS VIRTUAL AND IN-PERSON MEMBER EVENTS THROUGHOUT THE YEAR. SUPPORT OF YOUTH SUMMER ADVENTURES PROGRAM OFFERED BY CA STATE PARKS. LAUNCH OF CONTACTLESS POINT-OF-SALE SYSTEM AT INFORMATION STATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3072 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 519 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12302 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 15110 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karin Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barb McGaughey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Rurka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Holly Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Maurutto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruth Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Kurteff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Shoebridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donita Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Max Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Danielle Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerry Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sean James |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113852 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21785 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 127903 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46642 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46642 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 318037 |
| IRS990/GrossReceiptsAmt | 0 | 1045743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/InterestGrp/TotalAmt | 0 | 5799 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1272185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1424530 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113460 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 296252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 214535 |
| 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 national 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1365345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1673744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 43527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43527 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 911668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1189098 |
| IRS990/NoncashContributionsAmt | 0 | 5017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3048 |
| 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 | 9999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Docent, Visitor, & Youth PRGMS |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25950 |
| 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 | 5428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4278 |
| IRS990/PrincipalOfficerNm | 0 | Jim Rurka |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/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.Including the following for 2021:Important trails maintenance and habitat restoration within the ReserveCompletion of the restoration of Sea Lion Pt. trail and new overlookMaintenance of the historical Whalers Cabin and associated collectionSupport of Park-It; a community-based initiative to improve traffic safety and sustainability and parklands access on the Monterey Peninsula and Big Sur.Stewardship costs are down in 2021 due to unique circumstances faced by California State Parks in the midst of the pandemic and significant wildfires in California that resulted in trail crews being redirected to parks outside of the Monterey district. As a result, reimbursable stewardship work was not performed by California State Parks to the anticipated level. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100490 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45799 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOCENT SUPPORT:TO ENHANCE THE VISITOR EXPERIENCE BY TRAINING AND SUPPORTING 193 STATE PARK VOLUNTEERS WHO GREET VISITORS, INTERPRET THE NATURAL AND CULTURAL RESOURCES OF THE RESERVE, AND LEAD WALKS FOR VISITOR GROUPS, INCLUDING TITLE 1 SCHOOL CHILDREN.DOCENT ADMINISTRATION AND SUPPORT: DOCENT EVENTS AND RECOGNITION. DOCENT TRAINING AND CONTINUING EDUCATION, INCLUDING MONTHLY DOCENT MEETINGS. INTERPRETIVE MATERIALS AND MAINTENANCE FOR THE LOCATION-BASED SERVICES AT THE RESERVE (INFORMATION STATION, MINT VAN, WHALERS CABIN). SUPPLIES AND MATERIALS RELATED TO COVID PROTOCOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220495 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53927 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171966 |
| IRS990/PYOtherRevenueAmt | 0 | 13945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311297 |
| IRS990/PYTotalExpensesAmt | 0 | 703758 |
| IRS990/PYTotalRevenueAmt | 0 | 565178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212509 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.