Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-1884723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,273,023
Up $3,941 (+0.3%) from 2023
Net Assets
Up$1,222,086
Up $4,870 (+0.4%) from 2023
Liabilities
Down$50,937
Down $929 (-1.8%) from 2023
Revenue
Down$891,534
Down $46,807 (-5.0%) from 2023
Expenses
Up$907,992
Up $187,446 (+26%) from 2023
Net Income
Down-$16,458
Down $234,253 (-108%) from 2023
The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive , educational and scientific programs offered to visitors of the Cabrillo National Monument.
The Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $785,227 | $788,816 | ▲ $3,589 |
| Inventories for Sale or Use | $171,596 | $156,472 | ▼ $15,124 |
| Pledges and Grants Receivable | - | $119,946 | - |
| Cash and Non-Interest-Bearing Accounts | $150,410 | $33,127 | ▼ $117,283 |
| Land, Buildings, and Equipment, Net | $2,106 | $5,197 | ▲ $3,091 |
| Accounts Receivable | - | $423 | - |
| Total Assets | $1,269,082 | $1,273,023 | ▲ $3,941 |
| Other Assets Total | $159,743 | $169,042 | ▲ $9,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,866 | $50,937 | ▼ $929 |
| Total Liabilities | $51,866 | $50,937 | ▼ $929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,762 | $857,962 | ▲ $80,200 |
| Net Assets With Donor Restrictions | $439,454 | $364,124 | ▼ $75,330 |
| Total Net Assets Fund Balance | $1,217,216 | $1,222,086 | ▲ $4,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,082 | $1,273,023 | ▲ $3,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,197 | $12,783 | $17,980 |
| Other Assets Org | $2,762 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $151,571 | - | ▲ $22,354 | $6,619 | $166,280 |
| 2022 | $146,139 | - | ▲ $12,785 | $6,408 | $151,571 |
| 2021 | $14,225 | $150,867 | ▼ $12,053 | $5,989 | $146,139 |
| 2020 | $11,970 | - | ▲ $2,844 | $339 | $14,225 |
| 2019 | $11,715 | - | ▲ $841 | $336 | $11,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Moore | Executive Director | FT | $111,323 | $111,323 |
| Name | Title |
|---|---|
| DeeAnne Snyder | Chair |
| James Halliday | Vice Chair |
| Ike Ellis | Trustee |
| Jack Fernandes | Trustee |
| Laura Jean Moore | Trustee |
| Loc Epsten | Trustee |
| Mauricio Torre | Trustee |
| Robert Tripp Jackson | Trustee |
| Serge Dedina | Trustee |
| Stan Miller | Trustee |
| Tom Sayer | Trustee |
| Josh Weinman | Secretary |
| Mike Whitehurst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $488,759 |
| Grants and Similar Amounts Paid | $252,401 |
| Other Expenses | $166,832 |
| Total Fundraising Expense | $134,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,548 | $108,079 | $65,533 | $288,160 |
| Grants to Domestic Orgs | $252,401 | - | - | $252,401 |
| Current Officers, Directors, Trustees, and Key Employees | $44,529 | $44,529 | $22,265 | $111,323 |
| Information Technology | $3,716 | $55,792 | $192 | $59,700 |
| Other Employee Benefits | $22,395 | $28,537 | $6,492 | $57,424 |
| Payroll Taxes | $12,958 | $12,065 | $6,829 | $31,852 |
| Conferences and Meetings | $978 | $10,705 | $5,331 | $17,014 |
| Office Expenses | $1,378 | $10,892 | $1,171 | $13,441 |
| Other Expenses | $25,661 | $3,464 | $9,065 | $9,065 |
| Fees for Services Accounting | - | $7,762 | - | $7,762 |
| Fees for Services Other | - | $1,694 | $6,000 | $7,694 |
| All Other Expenses | $1,085 | - | $5,772 | $6,857 |
| Insurance | - | $3,982 | - | $3,982 |
| Advertising | - | - | $3,568 | $3,568 |
| Fees for Services Legal | - | $3,435 | - | $3,435 |
| Depreciation Depletion | $950 | - | - | $950 |
| Total Functional Expenses | $480,599 | $292,933 | $134,460 | $907,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,239,302 |
| Expenses per Audited Statements | $907,992 |
| Total Expenses per Form 990 | $907,992 |
| Expenses Not Reported on Form 990 | $331,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | San Diego, CA | - | General Support | $252,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,020 |
| Fundraising Direct Expenses | $17,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cabrillo Under the Stars | $44,020 | $44,020 | $14,566 | $29,454 |
| Total Events | $44,020 | $44,020 | $17,066 | $26,954 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organizations treasurer and executive director review the IRS form 990 before the final version is emailed to all directors for their review prior to filing.”
“Board Trustees will attest to the fact that there are no conflicts of interest, or will disclose conflicts, when applicable, in writting on an annual basis and agree to notify the trustees should their status change.”
“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”
“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”
“The Organization will provide any necessary documentation upon request, within three business days if request is made in person or via US mail. Paper copies can be provided via US mail or PDF file copies via email.”
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 | 51866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3568 |
| IRS990/AllOtherContributionsAmt | 0 | 401190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emily Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195234255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6349 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111323 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5331 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 331310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252401 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37105 |
| IRS990/CYOtherExpensesAmt | 0 | 166832 |
| IRS990/CYOtherRevenueAmt | 0 | 429357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488759 |
| IRS990/CYTotalExpensesAmt | 0 | 907992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 950 |
| IRS990/Desc | 0 | Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for visitor information. Our store provides interpretive and program related merchandise sales to extend the visitor experience beyond the Park. Annually budgeted aid to the National Park Service is primarily derived from the store operations. Aid consists of providing necessary supplies to protect and preserve cultural, historical, and natural resources at the Park. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364124 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3435 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DeeAnne Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Halliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josh Weinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Whitehurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Serge Dedina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ike Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loc Epsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Fernandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Jean Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Tripp Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Sayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mauricio Torre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111323 |
| 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 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252401 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 721953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3982 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 171596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 156472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17980 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23882 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1217216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1222086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26954 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 390643 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 777762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857962 |
| IRS990/NoncashContributionsAmt | 0 | 4428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169042 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57424 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Event |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concession Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11760 |
| IRS990/OtherRevenueTotalAmt | 0 | 11760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Emily Moore |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Aid to National Park Service General Support Aid consists of supplies and resources needed for the park to provide youth education programs, park discovery, volunteer support, and visitor services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225678 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13222 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127917 |
| IRS990/PYOtherRevenueAmt | 0 | 460460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366951 |
| IRS990/PYTotalExpensesAmt | 0 | 720546 |
| IRS990/PYTotalRevenueAmt | 0 | 938341 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 785227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788816 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 252401 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | National Park Service |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 252401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.09000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1026 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151571 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 166280 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22354 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 945 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5989 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11715 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.