2022-03-30T11:02:32-00:00 2021-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2021-01-01 330859352 Mt Helix Park Foundation % Norm Hapke MTHE 6197414363 4901 Mt Helix Drive La Mesa CA 91941 Norm Hapke President 6197414363 2022-03-30 true Krista Powers 999009999 Leonard C Sonnenberg P00287581 8584575252 2022-03-30 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Norm Hapke 4901 Mt Helix Drive La Mesa CA 91941 517620 false X www.mthelixpark.org X 2000 CA The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends. 14 14 2 97 0 153592 358564 11548 47961 877 471 87697 74689 253714 481685 0 0 120575 122566 0 39402 131894 179034 252469 301600 1245 180085 3085376 3219529 58325 16035 3027051 3203494 X See Schedule O false false 237038 47961 The Mt. Helix Nature Theatre and Park rises up from the valley floor of San Diegos East County, Aptly called, The Crown Jewel of East County. The Mount Helix Nature Theatre and Park has been inspiring residents of southern California with its rugged beauty and scenic views since 1924. Perched atop Mt. Helix at an elevation of approximately 1300 feet, the historic park offers a spectacular 360-degree view of San Diego County. The park is open to the public 365 days a year. In addition to the park operations, the amphitheater is the site to free community programs, donation-based yoga classes, weddings and memorials, and the awe-insiring Easter Sunrise service. The park receives no government funding, meaning the tens of thousands of visitors who use the park annually do so thanks to 100 funding by the Mt. Helix Park Foundation. 237038 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 2 true false false false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false CA X Peggy Junker 6197414363 4901 Mt Helix Drive La Mesa CA 91941 Krista Powers Executive Director 040.00 X 77000 0 0 Norm Hapke President 010.00 X X 0 0 0 Christopher Kilrain CFO 010.00 X X 0 0 0 Helgi Gudmundson Operations VP 010.00 X X 0 0 0 Robert Ball Past President 002.00 X X 0 0 0 Steve Clay Director 002.00 X 0 0 0 Caroline Harrod Development VP 002.00 X X 0 0 0 Jason Kardos Director 002.00 X 0 0 0 Alice W Smith Director 002.00 X 0 0 0 Andrew Phemister Director 002.00 X 0 0 0 Wes Troy Director 002.00 X 0 0 0 Don Teemsma Director 002.00 X 0 0 0 Goff Yvonne Director 002.00 X 0 0 0 Jeremiah Shultz Director 002.00 X 0 0 0 77000 false false false 39844 102397 66873 149450 5527 358564 Park use 900099 47961 47961 47961 471 471 94483 94483 94483 94483 16141 102397 35935 -19794 481685 47961 94954 X 0 0 0 0 77000 57750 3850 15400 0 36440 25508 9110 1822 0 0 9126 6694 1059 1373 0 0 1500 1500 0 0 52053 47147 1906 3000 124 34 90 8038 4745 1376 1917 5760 5324 436 0 8857 6200 1771 886 39 39 0 0 0 0 24777 24777 8995 6297 1799 899 Landscaping 11412 11412 Printing and publication 8207 623 628 6956 Supplies 24356 19769 4587 Equipment rental Shutle 14928 14928 9988 5864 2127 1997 301600 237038 25160 39402 39697 41628 477920 611840 1700 3642 2828738 315291 2513203 2513447 50914 50914 3085376 3219529 29021 7945 7854 8090 21300 150 58325 16035 X 692637 777392 2334414 2426102 3027051 3203494 3085376 3219529 180085 -3642 X false false X false X 205117 217443 183670 153592 358564 1118386 205117 217443 183670 153592 358564 1118386 244327 874059 1706 3096 2871 877 471 9021 83947 86466 96685 91731 94483 453312 84839 21970 22000 17253 16141 162203 1742922 89705 0.50150 0.46610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 104600 100 100 104600 104600 200 200 104600 104600 785 785 104600 104600 785 785 104600 104600 785 785 104600 false false 2283976 2283976 202205 173544 28661 307314 126151 181163 29062 9415 19647 6181 6181 2513447 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deposits HEART event 118538 102397 16141 937 5873 29125 118538 102397 16141 937 5873 29125 35935 -19794 Form 990, Part III, Line 1 The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends. Objective I To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life. Objective II To build and maintain financial stability. To provide long-term funding for the park foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment. Objective III To create a master plan to improve the Nature Theatre for future generations to enjoy. Objective IV To develop a Mt.Helix Park Foundation Board that demonstrates comitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey. Form 990, Part VI, Line 11B The 990 is provided to the entire Board of Directors prior to filing. Form 990, Part VI, Line 12C The Board of Directors provides information about any conflicts annually. Form 990, Part VI, Line 15A Organization has a compensation committee appointed by the Board. Salaries are compared to similar organizations through IRS form 990 and salary surveys. Form 990, Part VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Other fees for services include Design Fees - 4,540 Managment and legal - 14,138 Security - 33,375