Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3677444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,091,064
Down $165,749 (-7.3%) from 2012
Net Assets
Down$2,019,881
Down $180,519 (-8.2%) from 2012
Liabilities
Up$71,183
Up $14,770 (+26%) from 2012
Revenue
$809,445
No earlier filing loaded for comparison.
Expenses
Down$894,828
Down $45,162 (-4.8%) from 2012
Net Income
-$85,383
No earlier filing loaded for comparison.
Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,660,079 | $1,662,079 | ▲ $2,000 |
| Savings and Temporary Cash Investments | $423,118 | $311,694 | ▼ $111,424 |
| Cash and Non-Interest-Bearing Accounts | $113,434 | $91,435 | ▼ $21,999 |
| Pledges and Grants Receivable | $48,527 | $9,329 | ▼ $39,198 |
| Prepaid Expenses and Deferred Charges | $0 | $6,823 | ▲ $6,823 |
| Land, Buildings, and Equipment, Net | $2,052 | $529 | ▼ $1,523 |
| Accounts Receivable | $140 | $140 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,256,813 | $2,091,064 | ▼ $165,749 |
| Other Assets Total | $9,463 | $9,035 | ▼ $428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,413 | $71,183 | ▲ $14,770 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $56,413 | $71,183 | ▲ $14,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,676,556 | $1,707,215 | ▲ $30,659 |
| Temporarily Rstr Net Assets | $389,520 | $183,497 | ▼ $206,023 |
| Permanently Rstr Net Assets | $134,324 | $129,169 | ▼ $5,155 |
| Total Net Assets Fund Balance | $2,200,400 | $2,019,881 | ▼ $180,519 |
| Total Liabilities and Net Assets / Fund Balance | $2,256,813 | $2,091,064 | ▼ $165,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $529 | $14,296 | $14,825 |
| Investment Program Related Org | $1,616,063 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $129,169 | ▲ $1,967 | - | $131,136 |
| 2012 | - | $132,677 | ▲ $1,207 | - | $133,884 |
| 2011 | - | $132,677 | - | - | $132,677 |
| Name | Title |
|---|---|
| Jim Hughes | Director |
| Nancy Helsley | Director |
| Steve Hess | Director |
| Tracy Bunetta | Director |
| Debra Sharpton | Executive Director |
| Mary Jo Kitz | Secretary |
| Marika Erdely | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,953 |
| Other Expenses | $330,875 |
| Total Fundraising Expense | $16,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,782 | $13,814 | $9,091 | $425,687 |
| Current Officers, Directors, Trustees, and Key Employees | $42,449 | $16,776 | $4,639 | $63,864 |
| Payroll Taxes | $45,587 | $6,822 | - | $52,409 |
| Office Expenses | $41,389 | $6,969 | $1,564 | $49,922 |
| Fees for Services Other | $28,642 | $1,639 | $725 | $31,006 |
| Other Employee Benefits | $11,143 | $10,699 | $151 | $21,993 |
| Fees for Services Accounting | $6,976 | $13,978 | - | $20,954 |
| Insurance | $5,887 | $12,815 | - | $18,702 |
| All Other Expenses | $16,286 | $2,262 | - | $18,548 |
| Travel | $14,276 | $745 | $100 | $15,121 |
| Other Expenses | $11,940 | $1,321 | - | $11,940 |
| Occupancy | $3,198 | $845 | - | $4,043 |
| Information Technology | $998 | $1,022 | - | $2,020 |
| Advertising | $2,005 | - | - | $2,005 |
| Conferences and Meetings | - | $1,781 | $25 | $1,806 |
| Depreciation Depletion | - | $1,523 | - | $1,523 |
| Total Functional Expenses | $785,522 | $93,011 | $16,295 | $894,828 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,442 |
| Fundraising Gross Income | $8,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,082 | $8,255 | $6,785 | $1,470 |
| Total Events | $43,082 | $8,255 | $16,442 | $-8,187 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Question 12: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. THE REVISION OR RENEWAL IS IN WRITING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. Question 15: THE COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MRT Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to the market.”
“Question 11: Describe the process used by the organization to review this Form 990 - Each board member receives a copy of the return, given a period of time to review, then provides approval to execute. Quesiton 19: Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public - Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website.”
“All temporary program contractors are for biological service provided to the national park service in the amount of $70,615.”
“The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.”
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 | 56413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2005 |
| IRS990/AllOtherContributionsAmt | 0 | 96574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA SHARPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185911701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3815 OLD TOPANGA CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CALABASAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34827 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1967 |
| IRS990/CYOtherExpensesAmt | 0 | 330875 |
| IRS990/CYOtherRevenueAmt | 0 | -8187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563953 |
| IRS990/CYTotalExpensesAmt | 0 | 894828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1523 |
| IRS990/Desc | 0 | RESTORATION: RESTORE NATURAL FUNCTIONS TO DEGRADED RESOURCE LANDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31006 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO POWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIKA ERDELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HELSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BUNETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO KITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA SHARPTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34827 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 623261 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 825887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1660079 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1662079 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2200400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8187 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95136 |
| IRS990/NoncashContributionsAmt | 0 | 10588 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9035 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21993 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425687 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 134324 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 129169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6823 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 793071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2923 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 545023 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394467 |
| IRS990/PYTotalExpensesAmt | 0 | 939990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/PYTotalRevenueAmt | 0 | 858602 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2712 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311694 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 754662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3078558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7499244 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89188 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6707601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 791643 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 754662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3078558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7499244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7520781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 46016 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 129169 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 131136 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 132677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 132677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132677 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14825 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1000 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 46016 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1616063 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESTRICTED LAND AND EASEMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LAND INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.