Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4187832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,365,209
Up $446,037 (+23%) from 2016
Net Assets
Up$1,454,623
Up $152,893 (+12%) from 2016
Liabilities
Up$910,586
Up $293,144 (+47%) from 2016
Revenue
Up$1,488,281
Up $267,092 (+22%) from 2016
Expenses
Up$1,335,388
Up $845,223 (+172%) from 2016
Net Income
Down$152,893
Down $578,131 (-79%) from 2016
The fund works with individuals, organizations and businesses to ensure that high priority projects such as educational programs, restoration of endangered habitats, capital outlay projects, and public relations and informational services are provided for the public.
The Fund works to protect and encourage appreciation and understanding of the Santa Monica Mountains National Recreation Area. The Fund achieves this by supporting National Park Service efforts in education, science, research, improved facilities, citizen engagement, stewardship and philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $509,603 | $884,397 | ▲ $374,794 |
| Investments Other Securities | $980,216 | $829,168 | ▼ $151,048 |
| Cash and Non-Interest-Bearing Accounts | $76,779 | $84,486 | ▲ $7,707 |
| Prepaid Expenses and Deferred Charges | $2,208 | $19,959 | ▲ $17,751 |
| Pledges and Grants Receivable | $13,108 | $7,246 | ▼ $5,862 |
| Inventories for Sale or Use | $6,396 | $0 | ▼ $6,396 |
| Accounts Receivable | $1,058 | $1,308 | ▲ $250 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,919,172 | $2,365,209 | ▲ $446,037 |
| Other Assets Total | $329,804 | $538,645 | ▲ $208,841 |
| Liabilities | |||
| Other Liabilities | $329,804 | $538,645 | ▲ $208,841 |
| Deferred Revenue | $270,361 | $238,440 | ▼ $31,921 |
| Accounts Payable and Accrued Expenses | $17,277 | $133,501 | ▲ $116,224 |
| Total Liabilities | $617,442 | $910,586 | ▲ $293,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,948 | $674,327 | ▲ $90,379 |
| Temporarily Rstr Net Assets | $533,599 | $570,589 | ▲ $36,990 |
| Permanently Rstr Net Assets | $184,183 | $209,707 | ▲ $25,524 |
| Total Net Assets Fund Balance | $1,301,730 | $1,454,623 | ▲ $152,893 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,172 | $2,365,209 | ▲ $446,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,179 | $12,179 |
| Other Assets Org | $538,645 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte F Perry | Executive Director | PT | $24,960 | $2,496 | $27,456 |
| Arthur E Eck | CFO | PT | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| Sara N Horner | President |
| Dennis H Washburn | Vice President |
| Jean Schmit | Director |
| Kammy Algiers | Director |
| Kim Kovacs | Director |
| Lynn C Kronzek | Director |
| Samantha Stumpf | Director |
| Thomas Liu | Director |
| Leah Culberg | Secretary |
| Joyce a Brykman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,272,367 |
| Salaries, Compensation, and Employee Benefits | $63,021 |
| Total Fundraising Expense | $10,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $72,853 | $10,633 | $83,486 |
| Other Expenses | $80,505 | - | - | $80,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,460 | - | $47,460 |
| Other Salaries and Wages | - | $13,752 | - | $13,752 |
| Payroll Taxes | - | $1,809 | - | $1,809 |
| Total Functional Expenses | $1,188,881 | $135,874 | $10,633 | $1,335,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,335,388 |
| Total Expenses per Audited Statements | $1,335,388 |
| Total Expenses per Form 990 | $1,335,388 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,462 |
| Fundraising Direct Expenses | $640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $32,697 | $32,697 | $640 | $32,057 |
| Fundraising Income | $24,765 | $24,765 | - | $24,765 |
| Total Events | $57,462 | $57,462 | $640 | $56,822 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long Term Contracts Deferred Revenue | $538,645 |
“No prior review was conducted. The Fund's Executive Director has placed a draft 990 Review Policy before the Board of Directors for consideration at their next Board Meeting.”
“Form 990 is available for public inspection via the Internet through the California Attorney General's Registry of Charitable Trusts website, as well as Guide Star. The Fund does summarize it's financial statements on its website and a publicly distributed annual report.”
“OTHER PROGRAM SERVICES 4: Park Stewardship and Other Special Initiatives: The Santa Monica Mountains Fund (SMMF) has provided yearly support for various volunteer programs that support the National Park Service and its partner park organizations in the Santa Monica Mountains, such as the Mounted Volunteer Program, the Mountain Bike Unit, and a variety of other volunteer activities. In 2017, SMMF began working with the park on a new initiative called the "Nature Neighbor" program and put at the park's disposal an Urban Park Conservationist to work with citizens living in and around the mountains, to promote park-friendly practices: top priority for the immediate future is educating park neighbors about the potential accidental poisoning of park animals and raptors through the indiscriminate use of rodenticides. Other activities for the year included direct support for events recognizing the contributions of volunteers; refreshments for volunteers during day-long work events;the purchase of a new horse for the mounted ranger patrol program; and support for a promising seasonal ranger recruit's training; support for public outreach services, such as an automated on-line park event calendar. The Fund also took on operational responsibility for the park's reception and receiving desk, including mail management and information for visitors to the Headquarters' Office Building in Thousand Oaks; thereby saving the park some $20,000 annual in labor cost and freeing-up a position for assignment to more core NPS duties. Finally, the Fund made a $1,000 gift to the National Park Service's Employee and Alumni Association, which is specifically authorized by the U.S. Department of the Interior to help in such situations, to provide support of NPS personnel in Puerto Rico and the U.S. Virgin Islands who lost homes and possessions during Hurricane Maria.”
“To reclassify income from non-government entities on Form 990 Part VIII, Statement of Revenue, line 1e to line 1f.”
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 | 17277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Fund works to protect and encourage appreciation and understanding of the Santa Monica Mountains National Recreation Area. The Fund achieves this by supporting National Park Service efforts in education, science, research, improved facilities, citizen engagement, stewardship and philanthropy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 408612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83486 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR E ECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053702341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W HILLCREST DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913604233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101343 |
| IRS990/CYOtherExpensesAmt | 0 | 1272367 |
| IRS990/CYOtherRevenueAmt | 0 | 56822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63021 |
| IRS990/CYTotalExpensesAmt | 0 | 1335388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1488281 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Park Facilities Management and Construction: Two new and very important programs were launched during 2017 to support the infrastructure required to support park programs and operations. The first was the creation and funding of a coordinator for trail volunteer projects, in conjunction with the park's effort to finalize a trail management plan for the Santa Monica Mountains NRA. The trails are recognized as one of the principal interfaces between the general public and park resources; their good design, maintenance and condition are recognized as high-value opportunities for further public engagement. The other project was an undertaking on behalf of the National Park Service and the La Kretz Center for California Conservation Science (UCLA); to construct a 1400-square foot building at the Center (under lease from the NPS) that will offer dedicated research space, a self-contained necropsy facility for wildlife researchers, field-research equipment storage and housing for long and short-term research visitors. The Fund accepted fiduciary responsibilities to break ground on this project on behalf of the other partners -- in streamlining the project's design, construction and prompt payment, it's estimated that when completed in 2018, the partners will have saved as much as $500K in project costs. |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| 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/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 | 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 | 2496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA N HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS H WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH CULBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE A BRYKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN C KRONZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAMMY ALGIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE F PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR E ECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 24960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22500 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 918087 |
| 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 | 1488921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6396 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 980216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 829168 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12179 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1640 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Fund works to protect and encourage appreciation and understanding of the Santa Monica Mountains National Recreation Area. The Fund achieves this by supporting National Park Service efforts in education, science, research, improved facilities, citizen engagement, stewardship and philanthropy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1301730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56822 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK FACILITIES MGMT & CONSTRU |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION/YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCES MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK STEWARDSHIP & OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 420759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 329804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 538645 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 184183 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 209707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19959 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE F PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education Program Support: Major activities including payment for buses in support of the 4th Grader outreach program, entitling every student to free entrance to national parks -- payment of 170 stipends totalling over $49,000 to students volunteering for the NPS in a variety of science and education programs, such as wildlife research, plant restoration biology, archeology, curricular-based education programs, outreach to under-served communities and interns supporting park-operations -- provided support to 11 different artist projects focused on bridging young people to the outdoors as well as the construction of art displays at Peter Strauss Ranch -- as well as the hosting of climbing walls at mini-"rec fests" at ten sites largely centered in and around downtown Los Angeles, routinely in conjunction with CicLAVia events to further connect urban residents with recreational opportunities in the Santa Monica Mountains. One of the most exciting projects was the summer employment program called SAMO Youth, which with the help of the National Park Foundation and the Annenberg Foundation, offers work opportunities to outstanding young scholars from high schools in Los Angeles and Ventura Counties during the summer, in order to expose them to the mission and career possibilities of the National Park Service. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 420759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource Management Program Support: In addition to student interns supporting wildlife research, history, archeology, plant ecology restoration projects, geographic information system data registration, etc.; the Fund hired an additional wildlife biologist on an interim basis to support the mountain lion project with support received from the DiCapprio Foundation and then subsequently provided funding for her term position as an NPS employee -- we (SMMF) also purchased collars and satellite data-transmission services used by the NPS to monitor the movements of cougars in and around the Santa Monica Mountains, with particular attention to crossing attempts of major freeways to document the potential location of wildlife corridors -- Also started was a major effort to better understand the movements and use of urban habitats by wild animals, especially coyotes and bobcats, in highly urbanized areas of Los Angeles, thanks to a grant from Lush Cosmetics -- on behalf of the NPS Research Learning Center, the Fund supported research carried out at Duke University to conduct sub-tidal surveys at Channel Islands NP; monitor light pollution impacts at both Channel Islands and Santa Monica Mountains in conjunction with USC, and initiate monitoring of serious tree pests in the Santa Monica's in cooperation with the Santa Monica Mountains Resource Conservation District. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 245617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1107333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32694 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437793 |
| IRS990/PYOtherRevenueAmt | 0 | 77843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52372 |
| IRS990/PYTotalExpensesAmt | 0 | 490165 |
| IRS990/PYTotalRevenueAmt | 0 | 1221189 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3832210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3832210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3832210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4158195 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1335388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 538645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 538645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM CONTRACTS DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1488281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 538645 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 829168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1335388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 538645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1488281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1488281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1335388 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57462 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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