REDWOOD PARKS CONSERVANCY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-07
- IRS object ID
- 201532199349301573
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-07T16:05:34-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941056328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L MOONIE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SECOND STREET SUITE 301 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680084901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD PARKS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 7074649150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SECOND STREET | AddressLine1Txt |
| City | CRESCENT CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY BONSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7074649150 | PhoneNum |
| Signature | 2015-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R GOFF CPA | PreparerPersonNm |
| PTIN | P00443366 | PTIN |
| Phone | 7074421737 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY BONSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SECOND STREET | AddressLine1Txt |
| City | CRESCENT CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,160,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REDWOODPARKSASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98 | PYInvestmentIncomeAmt |
| CY Investment Income | $908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,773 | PYOtherRevenueAmt |
| CY Other Revenue | $542,941 | CYOtherRevenueAmt |
| PY Total Revenue | $553,959 | PYTotalRevenueAmt |
| CY Total Revenue | $568,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $322,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,243 | PYOtherExpensesAmt |
| CY Other Expenses | $131,267 | CYOtherExpensesAmt |
| PY Total Expenses | $512,473 | PYTotalExpensesAmt |
| CY Total Expenses | $572,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $612,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $583,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $579,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE HISTORIC, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL ACTIVITIES OF THE NATIONAL AND CALIFORNIA PARK SERVICES AND THE U.S. FOREST SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,959 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Desc | AGENCY DONATIONS PAID FOR BURL PROTECTION EQUIPMENT AND FUNDING AN INTERPRETER II POSITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,000 | ExpenseAmt |
| Desc | FREE PUBLICATIONS: VISITOR GUIDES, HANDOUTS AND TRAIL GUIDES, AND SITE BULLETINS THAT PROVIDE PARK LIBRARY AND BEACH SAFETY MATERIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,099 | ExpenseAmt |
| Desc | PUBLIC EDUCATIONAL PROGRAMS TO SUPPORT THE PARKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,387 | ExpenseAmt |
| Grant | $37,524 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $349,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,524 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $386,445 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | CATHY BONSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074649150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SECOND STREET | AddressLine1Txt |
| City | CRESCENT CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95531 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA MCCLURE | ||||||
| CHAIRPERSON | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISE HAMILTON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DENVER NELSON | ||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY GEARHEART | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BILL BRAGG | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT WINEGAR | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY RIGHTER | ||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHEA WILLIAMSON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY ZWERDLING | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BILL ABLER | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JON PARMENTIER | ||||||
| VICE CHAIRPERSON | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY BONSER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $65,085 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $285 | MembershipDuesAmt |
| All Other Contributions | $18,162 | AllOtherContributionsAmt |
| Total Contributions | $18,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANDLELIGHT WALK | 900099 | $3,603 | $3,603 |
| OUTDOOR SCHOOLS | 611110 | $2,490 | $2,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $908 | TotalRevenueColumnAmt |
| Exclusion | $908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,132,662 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $592,481 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,181 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CARE CREDIT | 900099 | $1,224 | $1,224 |
| PAYROLL TAX OVERPAYMENT | 900099 | $1,213 | $1,213 |
| CREDIT CARD REBATES | 900099 | $323 | $323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,524 | TotalAmt |
| Program Services | $39,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,085 | TotalAmt |
| Program Services | $32,543 | ProgramServicesAmt |
| Management And General | $29,940 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,712 | TotalAmt |
| Program Services | $237,287 | ProgramServicesAmt |
| Management And General | $35,835 | ManagementAndGeneralAmt |
| Fundraising | $5,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898 | TotalAmt |
| Program Services | $1,612 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,328 | TotalAmt |
| Program Services | $10,627 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,019 | TotalAmt |
| Program Services | $33,884 | ProgramServicesAmt |
| Management And General | $5,401 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,966 | TotalAmt |
| Management And General | $59,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737 | TotalAmt |
| Program Services | $2,921 | ProgramServicesAmt |
| Management And General | $6,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866 | TotalAmt |
| Program Services | $1,493 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,389 | TotalAmt |
| Management And General | $10,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,061 | TotalAmt |
| Program Services | $6,449 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027 | TotalAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERSITE TRAVEL | $14,400 | $11,520 | $2,880 |
| COMMUNICATION EXPENSE | $9,493 | $7,594 | $1,899 |
| LICENSE, DUES & FEES | $5,375 | $5,375 | |
| OTHER EXPENSE | $4,953 | $991 | $3,962 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,833 | TotalAmt |
| Program Services | $386,445 | ProgramServicesAmt |
| Management And General | $176,943 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,802 | BOYAmt |
| EOY | $353,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,329 | BOYAmt |
| EOY | $236,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,700 | BOYAmt |
| EOY | $20,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,465 | BOYAmt |
| EOY | $619,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,486 | BOYAmt |
| EOY | $39,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,486 | BOYAmt |
| EOY | $39,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,508 | BOYAmt |
| EOY | $572,680 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471 | BOYAmt |
| EOY | $6,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,979 | BOYAmt |
| EOY | $579,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,465 | BOYAmt |
| EOY | $619,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,444 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,447 | CurrentTaxYearAmt |
| Total | $110,462 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,662 | CurrentTaxYearAmt |
| Total | $4,289,313 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,610 | CurrentTaxYearMinus1YearAmt |
| Total | $8,843 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,036 | CurrentTaxYearAmt |
| Total | $169,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,145 | CurrentTaxYearAmt |
| Total | $4,578,070 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,578,070 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908 | CurrentTaxYearAmt |
| Total | $4,849 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908 | CurrentTaxYearAmt |
| Total | $4,849 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $809 | CurrentTaxYearMinus1YearAmt |
| Total | $4,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,053 | CurrentTaxYearAmt |
| Total | $4,587,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,467 | DepreciationAmt |
| Book Value | $20,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,639 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,187,906 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,036 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $592,481 | OtherRevenueAmt |
| Revenue Not Reported | $619,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $568,389 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $568,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,192,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,036 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $592,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $619,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $572,833 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $572,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE OPEN AUDIT PERIODS ARE 2011 THROUGH 2014. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 592,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 592,481. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| USDI NATIONAL PARK SERVICE | |||||||||
| 1111 SECOND STREET | CRESCENT CITY | CA | 95531 | 800558309 | $14,997 | COST | TRAIL GUIDES | EDUCATIONAL | |
| CA DEPT OF PARKS & RECREATION | |||||||||
| PO BOX 2006 | EUREKA | CA | 95502 | 680303606 | $3,000 | COST | TRAIL GUIDES | INTERPRETER POSITION | $8,000 |
| (no name) | |||||||||
| PARK SUPPORT | |||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE PROVIDED TO CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) WITH A LETTER STATING THEIR INTENDED USES, BASED ON WHAT THE CDPR REQUESTED IN PRIORITY ORDER. REDWOOD PARKS ASSOCIATION (RPA) GENERALL PAYS FOR THE PRINTING OF PUBLIC INFORMATION PAMPHLETS, MAPS, ETC., WHICH THE U.S. FOREST SERVICE (USFS) THEN DISTRIBUTES. THE FUNDS GIVEN TO NATIONAL PARK SERVICE (NPS) ARE ALSO GENERALLY PROVIDED BY RPA PURCHASING THE REQUESTED ITEMS OR CONTRACTING THE PRINTING OF VISITOR GUIDES AND BROCHURES IN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THE NUMBER OF VOLUNTEER HOURS FOR 2014 WAS 2,800. VOLUNTEER ACTIVITY INCLUDED BOARD SERVICE, VISITOR SERVICES, AND RESTORATION WORK. |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, AND THE U.S. FOREST SERVICE - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS. |
| FORM 990 - ADDITIONAL INFORMATION | FUNDRAISING, IF ANY, IS PRIMARILY ACCOMPLISHED BY UNPAID BOARD MEMBERS. |
| FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS | DIRECT NON-PUBLIC PROGRAM EXPENSES INCLUDING REIMBURSEMENT FOR PERSONNEL, SUPPLIES AND PARK MAINTENANCE COSTS TO MAINTAIN THE PARK SERVICES AND ALLOCATED INDIRECT COSTS SUCH AS VISITOR CENTER STAFFING, SUPPLIES AND VISITOR CENTER MAINTENANCE COSTS. |
| FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT REVIEWS THE 990 WITH THE FINANCE COMMITTEE AND PROVIDES BOARD MEMBERS A COPY OF THE 990 WHEN FINAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 WAS EMAILED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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