GANNA WALSKA LOTUSLAND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GANNA WALSKA LOTUSLAND (EIN 23-7082550)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-13
- IRS object ID
- 202602259349301035
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T12:52:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237082550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANNA WALSKA LOTUSLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GANN | BusinessNameControlTxt |
| Phone | 8059693767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 ASHLEY ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ANDERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8059693767 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
| Preparation | 2026-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 ASHLEY ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,393,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOTUSLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND ENHANCE THE UNIQUE BOTANIC GARDENS AND HISTORIC ESTATE OF MADAME GANNA WALSKA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,679,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,760,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $917,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,203,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,336,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,460,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,028 | PYOtherRevenueAmt |
| CY Other Revenue | -$439,070 | CYOtherRevenueAmt |
| PY Total Revenue | $14,049,903 | PYTotalRevenueAmt |
| CY Total Revenue | $11,984,745 | 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 | $3,539,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,956,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,241,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,388,930 | PYOtherExpensesAmt |
| CY Other Expenses | $2,326,510 | CYOtherExpensesAmt |
| PY Total Expenses | $5,955,540 | PYTotalExpensesAmt |
| CY Total Expenses | $6,311,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,094,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,673,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,277,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,009,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $868,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,163,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,409,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,845,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND ENHANCE THE DISTINCTIVE BOTANICAL GARDENS AND ESTATE OF MADAME GANNA WALSKA. LOTUSLAND EDUCATES AND INSPIRES VISITORS WITH ITS COLLECTIONS, SUSTAINABLE HORTICULTURE PRACTICES, AND PLANT CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,584,543 | ExpenseAmt |
| Revenue | $1,323,918 | RevenueAmt |
| Desc | GANNA WALSKA LOTUSLAND'S PUBLIC TOURS SHOWCASE PLANT COLLECTIONS ENCOMPASSING OVER 3,800 TAXA, INCLUDING SPECIES FROM MEDITERRANEAN REGIONS AROUND THE WORLD. MANY OF THESE SPECIES ARE RARE, ENDANGERED, AND SOME ARE EXTINCT IN THE WILD. THE COLLECTIONS FEATURE CACTI, SUCCULENTS, CYCADS, PALMS, FERNS, BEGONIAS, AND CONIFERS. OUR SUSTAINABLE HORTICULTURE METHODS ARE FOUNDED ON ORGANIC METHODS AND ARE DESIGNED TO DEMONSTRATE ENVIORNMENTAL STEWARDSHIP AND TEACH BEST PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,762 | ExpenseAmt |
| Revenue | $24,848 | RevenueAmt |
| Desc | JUNIOR BOTANIST PROGRAM OFFERS 4TH GRADE STUDENTS FROM SANTA BARBARA COUNTY IMMERSIVE EXPERIENCES WITHIN LOTUSLAND'S 37-ACRE GARDEN CLASSROOM. IN 2025, WE CONTINUED NURTURING THE ENVIRONMENTAL STEWARDS OF TOMORROW BY EDUCATING THEM ABOUT BOTANY, HORTICULTURE, AND SUSTAINABLE PLANTS HEALTHCARE PRACTICES. IN 2025, THIS PROGRAM SERVED: - 1,858 K-12 STUDENTS FROM 37 ELEMENTARY SCHOOLS (SOME SCHOOLS SENT MULTIPLE CLASSES)- 230 UNIVERSITY STUDENTS - 2 PAID STUDENT INTERNS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,674 | ExpenseAmt |
| Revenue | $12,500 | RevenueAmt |
| Desc | ENHANCING ACCESS AND INCLUSION: NORTH AMERICA'S BOTANIC GARDENS SERVE OVER 132 MILLION PEOPLE ANNUALLY, DEMONSTRATING THEIR IMMENSE VALUE. HOWEVER, SOME VISITORS FIND IT CHALLENGING TO ACCESS OR AFFORD A VISIT TO LOTUSLAND GIVEN THE $60 ADMISSION FOR ADULTS. TO ADDRESS THIS, LOTUSLAND OPERATES THE MUSEUMS FOR ALL PROGRAM, WITH SUBSIDIZED ADMISSIONS FOR INDIVIDUALS RECEIVING FOOD ASSISTANCE (SNAP BENEFITS) BY PRESENTING THEIR EBT CARD AND A PHOTO ID.GRANT FUNDS SUPPORT EDUCATIONAL PROGRAMS AND INTERNS, SUSTAINABILITY PROGRAMS AND PARTNERSHIPS, AND ADMISSIONS AND ACCESS. THE GARDEN ALSO HOSTS AT A DISCOUNT COMMUNITY ACCESS DAYS, NONPROFIT GROUP TOURS AND EVENTS, AND LEADERSHIP OR STAFF MEETINGS. THESE INITIATIVES REFLECT LOTUSLAND'S COMMITMENT TO INCLUSIVITY AND COMMUNITY ENGAGEMENT, ENSURING THAT FINANCIAL BARRIERS DO NOT PREVENT ANYONE FROM EXPERIENCING THE WONDERS OF THE GARDENS. GRANTS ENABLE US TO PROVIDE ACCESS AND TOURS TO LOCAL NONPROFIT ORGANIZATIONS, ALLOWING INDIVIDUALS WHO MIGHT NOT OTHERWISE EXPERIENCE LOTUSLAND TO DO SO; ACCREDITED LOCAL MUSEUM OR GARDEN STAFF ARE HOSTED AT NO COST, FOSTERING PROFESSIONAL DEVELOPMENT AND COLLABORATION WITHIN THE COMMUNITY. WITH PRIVATE SUPPORT, LOTUSLAND OFFERS HALF-PRICE TICKETS ON COMMUNITY ACCESS DAYS. THESE DAYS INCLUDE ADMISSIONS FOR SANTA BARBARA COUNTY VISITORS TO OUR OUTDOOR GARDENS AND COLLECTIONS, FEATURING POP-UP PROGRAMMING THAT ENRICHES THE VISITOR EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,684,979 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059693767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 ASHLEY ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL BIFANO | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF CRANE | |||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M JONES | |||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY GRUMBINE | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MAREK | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SCHAIBLE | |||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CAIRD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL DOUGLAS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY F ROMANO | |||||||
| CO-VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA BRIDLEY | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRYL BROWN | |||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARI MITCHEL | |||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL WYATT | |||||||
| CO-VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA WOLF | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY ADELSON | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE ANDERSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHMIDT | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY SCHMIDT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE FLOWERS PEARCY | |||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE READ CRONIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PATTERSON | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY STEINFELD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA ANDERSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $260,782 | $0 | $11,750 | Yes (X) | ||
| FIONA BRENNAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | $109,109 | $0 | $3,217 | Yes (X) | ||
| TYLER DIEHL | |||||||
| DIRECTOR OF GROUNDS | 40.00 | $113,272 | $0 | $18,279 | Yes (X) | ||
| PATRICIA SADEGHIAN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $136,962 | $0 | $6,848 | Yes (X) | ||
| ADAM FLINT | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $125,857 | $0 | $12,118 | Yes (X) | ||
| COURTNEY TENTLER | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $110,000 | $0 | $14,014 | Yes (X) | ||
| PAUL MILLS | |||||||
| DIRECTOR OF CONSERVATION | 40.00 | $102,215 | $0 | $17,659 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $958,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESAU LANDSCAPES | |||||
| PO BOX 41230 | SANTA BARBARA | CA | 93140 | LANDSCAPING | $418,205 |
| TYNAN GROUP LP | |||||
| 121 GRAY AVE 300 | SANTA BARBARA | CA | 93101 | CONSTRUCTION | $318,343 |
| PETER LAPIDUS CONSTRUCTION INC | |||||
| PO BOX 1262 | CARPINTERIA | CA | 93014 | CONSTRUCTION | $197,360 |
| HARRISON DESIGN ASSOCIATES | |||||
| 223 E DE LA BUERRA STREET | SANTA BARBARA | CA | 93101 | ARCHITECTURE | $130,405 |
| DUO EVENTS | |||||
| 614 E HALEY STREET | SANTA BARBARA | CA | 93103 | EVENTS | $105,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $821,001 | MembershipDuesAmt |
| Fundraising | $3,433,759 | FundraisingAmt |
| All Other Contributions | $5,505,507 | AllOtherContributionsAmt |
| Noncash Contributions | $472,179 | NoncashContributionsAmt |
| Total Contributions | $9,760,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 110000 | $1,121,687 | $1,121,687 |
| EDUCATIONAL PROGRAM FEES | 110000 | $81,352 | $81,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,203,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,211 | TotalRevenueColumnAmt |
| Exclusion | $1,040,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,822 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,822 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,822 | TotalRevenueColumnAmt |
| Exclusion | $38,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,708,268 | SecuritiesAmt |
| Other | $18,920 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,288,470 | SecuritiesAmt |
| Other | $18,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,798 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,298 | TotalRevenueColumnAmt |
| Exclusion | $420,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $350,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,433,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $987,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$636,119 | TotalRevenueColumnAmt |
| Exclusion | -$636,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $273,200 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,973 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,227 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,984,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,361,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $863,212 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,858 | TotalAmt |
| Program Services | $54,506 | ProgramServicesAmt |
| Management And General | $166,833 | ManagementAndGeneralAmt |
| Fundraising | $163,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,596 | TotalAmt |
| Program Services | $1,688,530 | ProgramServicesAmt |
| Management And General | $394,891 | ManagementAndGeneralAmt |
| Fundraising | $576,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,449 | TotalAmt |
| Program Services | $73,586 | ProgramServicesAmt |
| Management And General | $12,816 | ManagementAndGeneralAmt |
| Fundraising | $23,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,084 | TotalAmt |
| Program Services | $345,819 | ProgramServicesAmt |
| Management And General | $75,199 | ManagementAndGeneralAmt |
| Fundraising | $137,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,285 | TotalAmt |
| Program Services | $150,957 | ProgramServicesAmt |
| Management And General | $33,496 | ManagementAndGeneralAmt |
| Fundraising | $59,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,238 | TotalAmt |
| Management And General | $15,238 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,041 | TotalAmt |
| Management And General | $136,041 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,250 | TotalAmt |
| Fundraising | $28,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,033 | TotalAmt |
| Management And General | $160,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,628 | TotalAmt |
| Program Services | $292,176 | ProgramServicesAmt |
| Management And General | $15,452 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,773 | TotalAmt |
| Program Services | $8,981 | ProgramServicesAmt |
| Management And General | $48,241 | ManagementAndGeneralAmt |
| Fundraising | $63,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,517 | TotalAmt |
| Program Services | $261,674 | ProgramServicesAmt |
| Management And General | $229,061 | ManagementAndGeneralAmt |
| Fundraising | $64,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,596 | TotalAmt |
| Program Services | $236,587 | ProgramServicesAmt |
| Management And General | $3,209 | ManagementAndGeneralAmt |
| Fundraising | $6,800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,272 | TotalAmt |
| Program Services | $441,893 | ProgramServicesAmt |
| Management And General | $79,892 | ManagementAndGeneralAmt |
| Fundraising | $91,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,651 | TotalAmt |
| Program Services | $59,700 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $24,628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC PROGRAMS AND EDU | $53,619 | $51,428 | $163 | $2,028 |
| AGRICULTURAL MATERIALS | $19,142 | $19,142 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,311,032 | TotalAmt |
| Program Services | $3,684,979 | ProgramServicesAmt |
| Management And General | $1,384,888 | ManagementAndGeneralAmt |
| Fundraising | $1,241,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834 | BOYAmt |
| EOY | $392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,855 | BOYAmt |
| EOY | $9,873,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,128 | BOYAmt |
| EOY | $2,381,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,555 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,343 | BOYAmt |
| EOY | $116,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,228 | BOYAmt |
| EOY | $77,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,884,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,891,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,974,920 | BOYAmt |
| EOY | $12,993,486 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,397,131 | BOYAmt |
| EOY | $33,548,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,622 | BOYAmt |
| EOY | $19,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,277,616 | BOYAmt |
| EOY | $59,009,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,607 | BOYAmt |
| EOY | $1,144,087 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,881 | BOYAmt |
| EOY | $19,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,488 | BOYAmt |
| EOY | $1,163,611 | 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 | $23,923,311 | BOYAmt |
| EOY | $28,007,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,485,817 | BOYAmt |
| EOY | $29,838,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,409,128 | BOYAmt |
| EOY | $57,845,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,277,616 | BOYAmt |
| EOY | $59,009,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,673,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,763,119 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,825,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,366,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,514,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,679,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,760,267 | CurrentTaxYearAmt |
| Total | $42,146,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203,039 | CurrentTaxYearAmt |
| Total | $4,392,427 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,584,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,091,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,303,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,596,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,963,306 | CurrentTaxYearAmt |
| Total | $46,539,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,392 | CurrentTaxYearAmt |
| Total | $4,278,483 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,009,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,559 | CurrentTaxYearAmt |
| Total | $11,167,431 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,822,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,613,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,449,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,951 | CurrentTaxYearAmt |
| Total | $15,445,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,093,343 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,211 | CurrentTaxYearAmt |
| Total | $3,617,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,211 | CurrentTaxYearAmt |
| Total | $3,617,422 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,975 | CurrentTaxYearMinus1YearAmt |
| Total | $351,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,216,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,751,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,989,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,546,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,003,517 | CurrentTaxYearAmt |
| Total | $50,508,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62940 | PublicSupportPY509Pct |
| Investment Income CY | 0.07160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07120 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,900,475 | BeginningYearBalanceAmt |
| Contributions | $212,722 | ContributionsAmt |
| Investment Earnings Or Losses | $2,018,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,131,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,091,462 | BeginningYearBalanceAmt |
| Contributions | $3,845,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,016,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,803 | OtherExpendituresAmt |
| End Year Balance | $15,900,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,292,118 | BeginningYearBalanceAmt |
| Contributions | $926,364 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,091,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,471,060 | BeginningYearBalanceAmt |
| Contributions | $1,060,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,238,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,292,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,835,260 | BeginningYearBalanceAmt |
| Contributions | $85,500 | ContributionsAmt |
| Investment Earnings Or Losses | $584,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,379 | OtherExpendituresAmt |
| End Year Balance | $8,471,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30200 | 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 | $3,418,370 | OtherCostOrOtherBasisAmt |
| Book Value | $3,418,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,823,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,840,834 | DepreciationAmt |
| Book Value | $1,982,415 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,444,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,473,140 | DepreciationAmt |
| Book Value | $6,970,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,199,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,303 | DepreciationAmt |
| Book Value | $621,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,993,486 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $8,624,526 | F |
| EQUITIES AND MUTUAL FUNDS | $24,923,546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,548,072 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $19,524 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,702,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,763,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,763,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,939,685 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $160,033 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$114,973 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,984,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,265,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,150,999 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $160,033 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $160,033 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,311,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH GAAP, THE ORGANIZATION DOES NOT CAPITALIZE DONATED OR PURCHASED COLLECTIONS OR RECOGNIZE THEM AS REVENUES OR GAINS. GAAP PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICES, RATHER THAN FINANCIAL GAIN, AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART III, LINE 4: | LOTUSLAND'S BOTANICAL COLLECTIONS AND HORTICULTURE: LOTUSLAND BOASTS AN EXTRAORDINARY ARRAY OF RARE AND UNUSUAL PLANT SPECIMENS, METICULOUSLY ASSEMBLED INTO NUMEROUS THEME GARDENS OPEN TO VISITORS. OUR BOTANICAL COLLECTIONS ARE A TESTAMENT TO THE RICH DIVERSITY AND BEAUTY OF THE PLANT KINGDOM. THESE GARDENS ARE METICULOUSLY MAINTAINED BY A DEDICATED TEAM OF HORTICULTURAL PROFESSIONALS, ENSURING THAT EACH SPECIMEN THRIVES AND CONTRIBUTES TO THE OVERALL SPLENDOR OF LOTUSLAND. ART AND ARTIFACT COLLECTIONS: IN ADDITION TO OUR LIVING COLLECTIONS, LOTUSLAND PRESERVES A VALUABLE ASSORTMENT OF BOOKS, STATUARY, TILE, ART, AND VARIOUS PERSONAL EFFECTS OF MADAME GANNA WALSKA, THE VISIONARY FOUNDER OF LOTUSLAND. THESE COLLECTIONS PROVIDE INSIGHT INTO HER LIFE AND LEGACY, AND PRESERVE THE HISTORY AND MISSION OF LOTUSLAND'S CREATOR AND HER COLLECTIONS AND ARCHIVES. |
| PART X, LINE 2: | THE ORGANIZATION 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 ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION 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, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022 AND 2021, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GARDEN SHOP COST OF GOODS SOLD -114,973. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GARDEN SHOP COST OF GOODS SOLD 114,973. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AWB CONSULTING | ||||||||
| 619 STODDARD LANE | SANTA BARBARA | CA | 93108 | CONSULTING | 0 | $2,268,559 | $4,250 | $2,264,309 |
| JIM NYE ACUTIONEERS FOR GOOD | ||||||||
| 1290 N KRAEMER A | PLACENTIA | CA | 92870 | CONSULTING | 0 | $100,000 | $24,000 | $76,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,368,559 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,340,309 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOTUSLAND CELEBRATES | Event1Nm |
| Gross Receipts Event1 | $3,636,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,309,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $326,599 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,876 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $889,228 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT SALES | Event2Nm |
| Gross Receipts Event2 | $148,132 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,832 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $335 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $83,779 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,784,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,433,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $350,899 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,211 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $973,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $987,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$636,119 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | REBECCA ANDERSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $260,782 | 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 | $11,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,532 | 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $287,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS'S AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND, UPON COMPLETING ITS REVIEW, ACCEPTS THE DOCUMENT AND DIRECTS MANAGEMENT TO PROVIDE THE FORM 990 TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE RENEWED ANNUALLY BY THE BOARD OF TRUSTEES AT THE JANUARY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO SALARY IS DETERMINED BY STUDY OF SIMILAR NON-PROFIT EXECUTIVE PAY. THE SALARY SURVEY IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND WHEN A NEW CONTRACT IS EXECUTED, IT IS VOTED AND APPROVED BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990, GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT THE LOTUSLAND OFFICES FOR REVIEW BY THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT THE LOTUSLAND OFFICES FOR REVIEW BY THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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