Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,690,469
Down $191,381 (-10%) from 2021
Net Assets
Down$1,568,679
Down $105,065 (-6.3%) from 2021
Liabilities
Down$121,790
Down $86,316 (-41%) from 2021
Revenue And Expenses
Revenue
Up$790,831
Up $67,071 (+9.3%) from 2021
Expenses
Up$719,758
Up $208,507 (+41%) from 2021
Net Income
Down$71,073
Down $141,436 (-67%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,125,669
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; 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,424,530 | $1,124,336 | ▼ $300,194 |
| Savings and Temporary Cash Investments | - | $232,004 | - |
| Cash and Non-Interest-Bearing Accounts | $302,888 | $159,163 | ▼ $143,725 |
| Accounts Receivable | $74,972 | $90,833 | ▲ $15,861 |
| Inventories for Sale or Use | $23,979 | $51,418 | ▲ $27,439 |
| Land, Buildings, and Equipment, Net | $22,721 | $17,291 | ▼ $5,430 |
| Intangible Assets | $28,482 | $10,817 | ▼ $17,665 |
| Prepaid Expenses and Deferred Charges | $4,278 | $4,607 | ▲ $329 |
| 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 | $1,881,850 | $1,690,469 | ▼ $191,381 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,598 | $61,151 | ▲ $1,553 |
| Mortgage Notes Payable Secured by Investment Property | $148,508 | $60,639 | ▼ $87,869 |
| Total Liabilities | $208,106 | $121,790 | ▼ $86,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,189,098 | $1,109,350 | ▼ $79,748 |
| Net Assets With Donor Restrictions | $484,646 | $459,329 | ▼ $25,317 |
| Total Net Assets Fund Balance | $1,673,744 | $1,568,679 | ▼ $105,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,850 | $1,690,469 | ▼ $191,381 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,993 | $64,008 | $70,001 |
| Other Land Buildings | $11,298 | $32,161 | $43,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Lee | Executive Director | FT | $120,801 | $17,847 | $138,648 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karin Stratton | Past President |
| Jim Rurka | President |
| Scott Kurteff | Vice President |
| Betty Maurutto | Board member |
| Carol Rossi | Board Member |
| Kara TorreS | Board Member |
| Karen Max Kelly | Board Member |
| Ruth Rodriguez | Board Member |
| Tracy Richards | Board Member |
| Tyler Eberly | Board Member |
| Donita Grace | Secretary |
| Holly Carlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $706,355
- Program Service Revenue
- $0
- Investment Income
- $15,384
- Other Revenue
- $69,092
- All Other Contributions
- $460,635
- Change in Net Assets
- $71,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,074 |
| Other Expenses | $261,217 |
| Grants and Similar Amounts Paid | $133,467 |
| Total Fundraising Expense | $121,595 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,708 | $31,765 | $26,679 | $145,152 |
| Current Officers, Directors, Trustees, and Key Employees | $82,781 | $30,091 | $25,776 | $138,648 |
| Grants to Domestic Orgs | $133,467 | - | - | $133,467 |
| Occupancy | $15,995 | $11,069 | $7,997 | $35,061 |
| Fees for Services Accounting | $4,353 | $20,422 | $528 | $25,303 |
| Other Expenses | $20,500 | $6,013 | $2,163 | $22,663 |
| Payroll Taxes | $12,628 | $4,641 | $3,881 | $21,150 |
| Other Employee Benefits | $10,683 | $3,507 | $3,950 | $18,140 |
| Information Technology | $6,321 | $3,354 | $4,526 | $14,201 |
| Fees for Services Other | $4,193 | $478 | $8,031 | $12,702 |
| Fees for Service Investment Mgmnt Fees | - | $12,403 | - | $12,403 |
| All Other Expenses | $2,792 | $2,401 | $4,963 | $10,156 |
| Depreciation Depletion | $7,938 | $554 | $554 | $9,046 |
| Insurance | $3,411 | $1,518 | $1,518 | $6,447 |
| Interest | - | $2,381 | - | $2,381 |
| Pension Plan Contributions | $1,227 | $494 | $263 | $1,984 |
| Conferences and Meetings | $1,531 | - | $75 | $1,606 |
| Office Expenses | $336 | $304 | $794 | $1,434 |
| Total Functional Expenses | $466,768 | $131,395 | $121,595 | $719,758 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State Parks | Monterey, CA | - | Trail Maintenance | $94,563 |
| C&R Forest Products | Santa Rosa, CA | - | Purchased fencing for CSP | $38,904 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,712 |
| Fundraising Direct Expenses | $10,500 |
| 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
- Yes
- 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, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“The executive committee and/or governance committee reviews and approves the organization's employee compensation annually.”
Form 990, Part VI, Section B, Line 15B
“The executive committee and/or governance committee reviews and approves the organization's employee compensation annually.”
Form 990, Part VI, Section C, Line 19
“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 Suite 106, Monterey, CA 93940
Signing Officer
- Name
- Jim Rurka
- Title
- President
- Signed
- 2023-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Rurka
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 210
Preparer
- Firm
- MANN URRUTIA NELSON CPAs & ASSOC LLP
- Address
- 2901 Douglas Blvd Suite 290, Roseville, CA 95661
- Preparer
- Bradley J Bartells CPA
- Phone
- 9167744208
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“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, and PORTS PROGRAM.”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“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 2022.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“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 2022.”
Part X : FIN48 Footnote
“The Foundation is a tax-exempt organization under Internal Revenue Code Section 509(a)(2) under Section 501(c)(3) and related California code sections. The Foundation may be subject to tax on unrelated business income. No estimated unrelated business income tax was recorded for the years ended December 31, 2022 and 2021.The Foundation follows the guidance of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, for accounting for uncertainty in income taxes. Management evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements.The Foundation had no interest and penalties related to income taxes for the years ended December 31, 2022 and 2021.”
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| IRS990/Desc | 0 | Reserve Stewardship, including natural and cultural resource protection and public use improvements to enhance visitor experience and safety, and support of the Carmel Area State Parks General Plan. Total Expenses $212,184.85; restricted funding of $153,928.19. Including the following for 2022: Improvements at the entrance to Point Lobos to increase the safety of visitors and preserve surrounding habitats which included split rail fencing of trails near gate entrance road and habitat restoration of surrounding area.Important trails maintenance and habitat restoration within the ReserveCompletion of a feasibility study for the historical Hudson House for public useMaintenance 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Max Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tyler Eberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tracy Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kara TorreS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120801 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14712 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 133467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 133467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 261558 |
| IRS990/GrossReceiptsAmt | 0 | 1125669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110893 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4526 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14201 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6447 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InterestGrp/TotalAmt | 0 | 2381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1124336 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113460 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270592 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 245720 |
| 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1673744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1568679 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4212 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 57147 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57147 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -215993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1189098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1109350 |
| 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 | 794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1434 |
| 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 | 3950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Docent/Visitor/Youth/Reserve S |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss on Disposal of Asset |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7733 |
| IRS990/OtherRevenueTotalAmt | 0 | 7733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145152 |
| 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 | 3881 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4607 |
| IRS990/PrincipalOfficerNm | 0 | Jim Rurka |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Visitors ServicesEducate 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. In 2022, we served 3,040 students and 565 chaperones by funding the Docent-led School Outreach Program which provides guided walks to schools in the Monterey and Salinas Valley area. Total expenses $183,749.52, restricted funding of $24,145.25Including the following for 2022:Digitization of the Whalers Cabin museum collection to be used as a future teaching resource for the Docent Corps and the publicInterpretive materials for use within the ReserveInterpretive brochures for visitors Bus transportation and entry costs of Title 1 students to Point Lobos Funded transportation and guided walks for children and their families residing in CHISPA HousingAV equipment to enhance virtual learning by PORTS and the School Outreach Committee(2) issues of the Point Lobos Magazine available to visitors (to purchase) and as a Point Lobos Foundation membership benefitVarious virtual and in-person member events throughout the yearSupport of Summer Adventures program offered by CA State Parks |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174669 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOCENT SUPPORT:TO ENHANCE THE VISITOR EXPERIENCE BY TRAINING AND SUPPORTING 198 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: Continued funding the docent program in full for the year.($17,000 administration and support, $5,600 continuing education and support, $17,400 interpretive materials and maintenance of Whalers Cabin, Information Station, and Mint Van, restricted and unrestricted funding) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70840 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46642 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170040 |
| IRS990/PYOtherRevenueAmt | 0 | 63527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294569 |
| IRS990/PYTotalExpensesAmt | 0 | 511251 |
| IRS990/PYTotalRevenueAmt | 0 | 723760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153928 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 214526 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,690,469
- Liabilities
- $121,790
- Net assets
- $1,568,679
- Revenue
- $790,831
- Expenses
- $719,758
- Net income
- $71,073