Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$2,087,264
Up $396,795 (+23%) from 2022
Net Assets
Up$1,979,601
Up $410,922 (+26%) from 2022
Liabilities
Down$107,663
Down $14,127 (-12%) from 2022
Revenue And Expenses
Revenue
Up$922,122
Up $131,291 (+17%) from 2022
Expenses
Down$648,966
Down $70,792 (-9.8%) from 2022
Net Income
Up$273,156
Up $202,083 (+284%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,108,522
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 | $1,124,336 | $1,269,049 | ▲ $144,713 |
| Savings and Temporary Cash Investments | $232,004 | $356,311 | ▲ $124,307 |
| Cash and Non-Interest-Bearing Accounts | $159,163 | $299,496 | ▲ $140,333 |
| Accounts Receivable | $90,833 | $103,819 | ▲ $12,986 |
| Inventories for Sale or Use | $51,418 | $34,160 | ▼ $17,258 |
| Land, Buildings, and Equipment, Net | $17,291 | $12,356 | ▼ $4,935 |
| Intangible Assets | $10,817 | $7,409 | ▼ $3,408 |
| Prepaid Expenses and Deferred Charges | $4,607 | $4,664 | ▲ $57 |
| 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 | $1,690,469 | $2,087,264 | ▲ $396,795 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,151 | $70,466 | ▲ $9,315 |
| Mortgage Notes Payable Secured by Investment Property | $60,639 | $37,197 | ▼ $23,442 |
| Total Liabilities | $121,790 | $107,663 | ▼ $14,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,109,350 | $1,496,171 | ▲ $386,821 |
| Net Assets With Donor Restrictions | $459,329 | $483,430 | ▲ $24,101 |
| Total Net Assets Fund Balance | $1,568,679 | $1,979,601 | ▲ $410,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,469 | $2,087,264 | ▲ $396,795 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,070 | $58,685 | $62,755 |
| Other Land Buildings | $8,286 | $35,173 | $43,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Lee | Executive Director | FT | $123,175 | $19,015 | $142,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Maurutto | Board President |
| Karin Stratton | Past President |
| Jim Rurka | President |
| Scott Kurteff | Vice President |
| Ann Pendleton | 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 | Docent Admin |
| Carol Rossi | Secretary |
| Holly Carlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $738,832
- Program Service Revenue
- $0
- Investment Income
- $65,844
- Other Revenue
- $117,446
- All Other Contributions
- $442,252
- Change in Net Assets
- $273,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,136 |
| Other Expenses | $204,801 |
| Grants and Similar Amounts Paid | $102,029 |
| Total Fundraising Expense | $86,211 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,895 | $30,017 | $26,521 | $156,433 |
| Current Officers, Directors, Trustees, and Key Employees | $90,778 | $27,050 | $24,362 | $142,190 |
| Grants to Domestic Orgs | $102,029 | - | - | $102,029 |
| Occupancy | $17,180 | $10,126 | $8,590 | $35,896 |
| Payroll Taxes | $13,658 | $4,179 | $3,588 | $21,425 |
| Other Employee Benefits | $12,855 | $3,345 | $3,929 | $20,129 |
| Fees for Services Accounting | $3,843 | $13,182 | $558 | $17,583 |
| Fees for Service Investment Mgmnt Fees | - | $11,972 | - | $11,972 |
| Fees for Services Other | $6,400 | - | $4,100 | $10,500 |
| Information Technology | $3,611 | $1,797 | $3,214 | $8,622 |
| Depreciation Depletion | $7,341 | $501 | $501 | $8,343 |
| Insurance | $2,779 | $2,009 | $2,009 | $6,797 |
| Other Expenses | $917 | $2,067 | $3,527 | $4,444 |
| Office Expenses | $1,245 | $798 | $1,219 | $3,262 |
| Pension Plan Contributions | $1,240 | $459 | $260 | $1,959 |
| Interest | - | $1,408 | - | $1,408 |
| Conferences and Meetings | $250 | $470 | - | $720 |
| Total Functional Expenses | $453,375 | $109,380 | $86,211 | $648,966 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State Parks | Monterey, CA | - | Trail Maintenance | $60,000 |
| Sierra Controls LLC | Reno, NV | - | Improvements to lift station PSLNR | $28,804 |
| BearSaver | Guasti, CA | - | Trash and Recycling Receptacles | $13,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,124 |
| Fundraising Direct Expenses | $2,155 |
| 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
- PO Box 221789, Carmel, CA 93922
Signing Officer
- Name
- Betty Maurutto
- Title
- Board President
- Signed
- 2024-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty Maurutto
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 216
Preparer
- Firm
- MUN CPAs LLP
- Address
- 2901 Douglas Blvd, 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 2023.”
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 2023.”
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, 2023 and 2022.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, 2023 and 2022.”
Raw XML AppendixShowing 400 of 610 raw XML fields
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103819 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 442252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steffanie Gamecho |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663387227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 221789 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93922 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65844 |
| IRS990/CYOtherExpensesAmt | 0 | 204801 |
| IRS990/CYOtherRevenueAmt | 0 | 117446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342136 |
| IRS990/CYTotalExpensesAmt | 0 | 648966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 501 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8343 |
| IRS990/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 2023, we served 2,573 students by funding the Docent-led School Outreach Program which provides guided walks to schools in the Monterey and Salinas Valley area. Total expenses $183,305.90, restricted funding of $42,836.94Including the following for 2023: Supported the interpretive materials and program needs of the School Outreach Committee at Point Lobos including funding the transportation and entry costs of Title 1 students and families from CHISPA to Point Lobos, interpretive materials and equipment for virtual and in-person learning, and bookmarks and posters given to out to Title 1 students visiting the Reserve. Funded a portion of Summer Adventures. Supported public bird walks led by CA State Parks at San Jose Creek. Funded (2) issues of the Point Lobos Magazine available to visitors (to purchase) and as a membership benefit. Funded and hosted (4) virtual member events featuring speakers of many different topics pertaining to Point Lobos, as well as the Moonlight Walk event in September which allows members to experience the Reserve at sunset. Co-hosted an event at First Theatre with Monterey Historic State Parks Association (MSHPA) in support of the re-opening of Californias First Theatre of Monterey and the ongoing support and maintenance of the facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8825 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459329 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 558 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11972 |
| 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/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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19015 |
| 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/PersonNm | 0 | Kathleen Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karin Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Pendleton |
| 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 | Donita Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Max Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tyler Eberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tracy Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kara TorreS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123175 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Docent Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11124 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 143783 |
| IRS990/GrossReceiptsAmt | 0 | 1108522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10817 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7409 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/InterestGrp/TotalAmt | 0 | 1408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1124336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1269049 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106214 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126849 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 296580 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1568679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8969 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 66443 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1109350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3262 |
| 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 | 3929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20129 |
| IRS990/OtherExpensesGrp/Desc | 0 | Docent/Visitor/Youth/Reserve S |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42034 |
| IRS990/OtherRevenueTotalAmt | 0 | 42034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156433 |
| 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 | 3588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21425 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4664 |
| IRS990/PrincipalOfficerNm | 0 | Betty Maurutto |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/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 $179,898.15; restricted funding of $113,572.38Including the following for 2023: Important trails maintenance and restoration at the Reserve. Important improvements and repairs to the restroom lift station at the Reserve. Continued to support the migration of our current archive of historical items to an online database to be used as a future teaching resource for the Docent Corps and public and continued to support the maintenance of historical Whalers Cabin and the museum. Supported the removal of invasive species, habitat restoration, and research within the Reserve Supported habitat restoration at Carmel River State Beach by funding the purchase and installation of (6) wildlife-proof trash and recycling receptacles around Carmel River State Beach, and providing supplies for the volunteer coordinator and volunteers. Continued our commitment to funding Park-It; a community-based initiative to improve traffic safety and sustainability and parklands access on the Monterey Peninsula and Big Sur. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Docent SupportTo enhance the visitor experience by supporting Point Lobos Docents, State Park volunteers who greet visitors, interpret the natural and cultural resources and lead walks for visitor groups. In 2023, the number of long-term Docents increased to 203 and their volunteer hours totaled 30,120 hours. Total expenses $82,829.98, restricted funding of $27,868.97Continued to fully-fund the docent program for the year, including administration and support expenses, docent training and continuing education, interpretive materials and maintenance of location-based services at the Reserve (Information Station, MINT Van, Whalers Cabin). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261217 |
| IRS990/PYOtherRevenueAmt | 0 | 69092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325074 |
| IRS990/PYTotalExpensesAmt | 0 | 719758 |
| IRS990/PYTotalRevenueAmt | 0 | 790831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273156 |
| 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 | 42837 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232004 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,087,264
- Liabilities
- $107,663
- Net assets
- $1,979,601
- Revenue
- $922,122
- Expenses
- $648,966
- Net income
- $273,156