ELINGS PARK FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ELINGS PARK FOUNDATION (EIN 95-3500475)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349323945
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T17:54:55-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651164012	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROSPERITY PARTNERS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO ST STE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953500475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELINGS PARK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELIN	BusinessNameControlTxt
Phone	8055695611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1298 LAS POSITAS ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEAN NOBLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8055695611	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEAN NOBLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1298 LAS POSITAS ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,420,278	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELINGSPARK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IN 1965, ELINGS PARK WAS SANTA BARBARA'S FIRST MAJOR RECLAMATION PROJECT, TRANSFORMING THE CITY LANDFILL INTO A MAGNIFICENT 230-ACRE PARK-THE LARGEST COMMUNITY SUPPORTED, NONPROFIT, PUBLIC PARK IN AMERICA. NO CITY OR COUNTY MONIES ARE USED FOR MAINTENANCE, IMPROVEMENTS, OR OPERATIONS. EVERY YEAR, 300,000 CHILDREN, YOUTH, AND ADULTS FROM ALL BACKGROUNDS AND FROM THROUGHOUT THE COUNTY UTILIZE ELINGS PARK FOR SOFTBALL, RUGBY, SOCCER, BMX, TENNIS, RECREATION, THEATRICAL AND MUSICAL ENTERTAINMENT, HIKING, PARAGLIDING, DOG WALKING, FALLING IN LOVE, WEDDINGS, AND FAMILY GATHERINGS-AN AVERAGE OF 822 VISITS PER DAY AND 100+ SPORTS TEAMS! THE PARK IS OPEN 363 DAYS PER YEAR AND ADMISSION IS FREE. ACCORDING TO RESEARCH FROM THE TRUST FOR PUBLIC LAND, GREEN SPACES REDUCE VIOLENT CRIME; COUNTER STRESS AND SOCIAL ISOLATION (ESPECIALLY FOR OLDER ADULTS); IMPROVE CONCENTRATION FOR CHILDREN WITH ATTENTION DEFICIT DISORDER; ENHANCE RELAXATION; AND PROMOTE SELF-ESTEEM AND RESILIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,341,854	PYContributionsGrantsAmt
CY Contributions Grants	$2,350,918	CYContributionsGrantsAmt
PY Program Service Revenue	$811,571	PYProgramServiceRevenueAmt
CY Program Service Revenue	$931,260	CYProgramServiceRevenueAmt
PY Investment Income	$634,483	PYInvestmentIncomeAmt
CY Investment Income	$759,802	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,787,908	PYTotalRevenueAmt
CY Total Revenue	$4,041,980	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$741,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$781,494	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$108,325	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,028	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$287,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$997,291	PYOtherExpensesAmt
CY Other Expenses	$1,218,376	CYOtherExpensesAmt
PY Total Expenses	$1,847,315	PYTotalExpensesAmt
CY Total Expenses	$2,096,898	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,940,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,945,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,815,496	TotalAssetsBOYAmt
Total Assets EOY	$13,944,354	TotalAssetsEOYAmt
Total Liabilities BOY	$1,140,694	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$656,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,674,802	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,287,388	NetAssetsOrFundBalancesEOYAmt
Mission	ELINGS PARK MAKES SANTA BARBARA HAPPIER, HEALTHIER, SMARTER AND MORE INSPIRED THROUGH THE ARTS, RECREATION AND NATURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,480,910	ExpenseAmt
Revenue	$931,260	RevenueAmt
Desc	ELINGS PARK IS THE LARGEST PRIVATELY FUNDED, PUBLIC PARK IN THE UNITED STATES. MORE THAN TWO TIMES THE SIZE OF DISNEYLAND, THIS 230-ACRE SCENIC PARK ON THE SANTA BARBARA MESA FEATURES SWEEPING VIEWS, PICTURESQUE OAK GROVES AND HAS BEEN SANTA BARBARA'S GATHERING PLACE FOR RECREATION, ARTS, NATURE, AND INSPIRATION SINCE 1985. ELINGS PARK IS MADE POSSIBLE BY COMMUNITY DONATIONS AND RECEIVES NO REGULAR GOVERNMENT FUNDING.	Desc
Total Program Service Expenses	$1,480,910	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055695611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1298 LAS POSITAS ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN BRITTON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE GIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY BRYANT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE ANDRULAITIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEW VENEGAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER OAKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISH ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BELITA ONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY PIERETTI
VICE-PRESIDENT	1.00	Yes (X)		$0	$0	$0
ROBERT SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE BILLINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HILARY DOUBLEDAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNETTE KOWBLANSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SCHMITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH WHITELEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID VELAZQUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEAN NOBLE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$158,600	$0	$5,958

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,958	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EVANS CONSTRUCTION
1030 DE LA VINA STREET	SANTA BARBARA	CA	93101	CONSTRUCTION	$714,233
MUSCO SPORTS LIGHTING
PO BOX 200692	DALLAS	TX	75320	SPORTS FIELD LIGHTING	$223,921
GENERAL PAVEMENT MANAGEMENT
850 LAWRENCE DRIVE 100	THOUSAND OKAS	CA	91320	PAVING AND HARDSCAPE	$129,912

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,350,918	AllOtherContributionsAmt
Noncash Contributions	$1,029,157	NoncashContributionsAmt
Total Contributions	$2,350,918	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY FEES	900099	$566,216	$566,216
YOUTH PROGRAM FEES	900099	$138,343	$138,343
EPDOG FEES	900099	$126,901	$126,901
ADULT PROGRAM FEES	900099	$99,800	$99,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$931,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,312	TotalRevenueColumnAmt
Exclusion	$130,312	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,007,788	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,378,298	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$629,490	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$629,490	TotalRevenueColumnAmt
Exclusion	$629,490	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,041,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$931,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$759,802	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$164,558	TotalAmt
Program Services	$41,140	ProgramServicesAmt
Management And General	$82,278	ManagementAndGeneralAmt
Fundraising	$41,140	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,643	TotalAmt
Program Services	$361,817	ProgramServicesAmt
Management And General	$52,272	ManagementAndGeneralAmt
Fundraising	$42,554	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,664	TotalAmt
Program Services	$75,915	ProgramServicesAmt
Management And General	$22,390	ManagementAndGeneralAmt
Fundraising	$14,359	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,629	TotalAmt
Program Services	$29,884	ProgramServicesAmt
Management And General	$11,623	ManagementAndGeneralAmt
Fundraising	$6,122	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,689	TotalAmt
Program Services	$22,372	ProgramServicesAmt
Management And General	$3,317	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,028	TotalAmt
Fundraising	$97,028	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,091	TotalAmt
Management And General	$42,091	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$153,855	TotalAmt
Program Services	$133,290	ProgramServicesAmt
Fundraising	$20,565	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,473	TotalAmt
Program Services	$18,469	ProgramServicesAmt
Fundraising	$2,004	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,134	TotalAmt
Program Services	$27,228	ProgramServicesAmt
Management And General	$2,453	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,902	TotalAmt
Program Services	$14,902	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$173,781	TotalAmt
Program Services	$169,083	ProgramServicesAmt
Management And General	$2,349	ManagementAndGeneralAmt
Fundraising	$2,349	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,194	TotalAmt
Program Services	$4,071	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$7,028	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,457	TotalAmt
Program Services	$111	ProgramServicesAmt
Management And General	$12,252	ManagementAndGeneralAmt
Fundraising	$13,094	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$345,034	TotalAmt
Program Services	$276,028	ProgramServicesAmt
Management And General	$34,503	ManagementAndGeneralAmt
Fundraising	$34,503	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,655	TotalAmt
Management And General	$53,655	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARKS & FACILITIES MAIN	$94,956	$94,956
PROGRAM AND EVENT COSTS	$93,997	$93,997
CONTRACT LABOR	$71,805	$71,805
TELEPHONE	$17,207	$13,765	$1,721	$1,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,146	TotalAmt
Program Services	$32,077	ProgramServicesAmt
Management And General	$7,570	ManagementAndGeneralAmt
Fundraising	$2,499	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,096,898	TotalAmt
Program Services	$1,480,910	ProgramServicesAmt
Management And General	$328,569	ManagementAndGeneralAmt
Fundraising	$287,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$859,661	BOYAmt
EOY	$656,742	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,482	BOYAmt
EOY	$9,699	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,808	BOYAmt
EOY	$84,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,620,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,593,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,042,694	BOYAmt
EOY	$9,027,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,855,851	BOYAmt
EOY	$4,165,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,815,496	BOYAmt
EOY	$13,944,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$834,564	BOYAmt
EOY	$296,156	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$156,130	BOYAmt
EOY	$210,810	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,140,694	BOYAmt
EOY	$656,966	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,263,616	BOYAmt
EOY	$9,787,388	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,411,186	BOYAmt
EOY	$3,500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,674,802	BOYAmt
EOY	$13,287,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,815,496	BOYAmt
EOY	$13,944,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,945,082	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$332,496	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,089,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,001,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,532,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,341,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,350,918	CurrentTaxYearAmt
Total	$12,316,233	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,089,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,001,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,532,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,341,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,350,918	CurrentTaxYearAmt
Total	$12,316,233	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,730,750	SubstantialContributorsTotAmt
Public Support Total170	$6,585,483	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,312	CurrentTaxYearAmt
Total	$363,168	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,679,401	TotalSupportAmt
Gross Receipts Rltd Activities	$3,376,033	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51940	PublicSupportCY170Pct
Public Support PY170	0.50260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,411,186	BeginningYearBalanceAmt
Investment Earnings Or Losses	$385,214	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,130,000	OtherExpendituresAmt
End Year Balance	$2,666,400	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,137,609	BeginningYearBalanceAmt
Investment Earnings Or Losses	$393,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$3,411,186	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,673,068	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$415,459	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$3,137,609	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,169,527	BeginningYearBalanceAmt
Contributions	$366,260	ContributionsAmt
Investment Earnings Or Losses	$257,281	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$3,673,068	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,019,836	BeginningYearBalanceAmt
Contributions	$108,000	ContributionsAmt
Investment Earnings Or Losses	$161,691	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,000	OtherExpendituresAmt
End Year Balance	$3,169,527	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,550,807	OtherCostOrOtherBasisAmt
Book Value	$2,550,807	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,472,232	OtherCostOrOtherBasisAmt
Depreciation	$5,160,826	DepreciationAmt
Book Value	$6,311,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,615	OtherCostOrOtherBasisAmt
Depreciation	$407,027	DepreciationAmt
Book Value	$25,588	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,254	OtherCostOrOtherBasisAmt
Depreciation	$25,259	DepreciationAmt
Book Value	$139,995	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,027,796	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,667,393	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$332,496	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$332,496	RevenueNotReportedAmt
Revenue Subtotal	$3,999,889	RevenueSubtotalAmt
Investment Expenses Not Incld	$42,091	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$42,091	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,041,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,054,807	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,054,807	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$42,091	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$42,091	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,096,898	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INCOME FROM THE PARK'S ENDOWMENT WILL BE USED TO SUPPORT THE OPERATIONS OF THE PARK.

PART X, LINE 2:

THE FOUNDATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021 AND 2020, RESPECTIVELY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLOGG ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 E SPEER BLVD SUITE 100-D	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,037,495	GrossReceiptsAmt
Retained By Contractor	$97,028	RetainedByContractorAmt
Net To Organization	$940,467	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,037,495	TotalGrossReceiptsAmt
Total Retained By Contractors	$97,028	TotalRetainedByContractorsAmt
Total Net To Organization	$940,467	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEAN NOBLE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$158,600	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,958	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,558	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,029,157	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE PARK'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
990, PART XI, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.