SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK (EIN 95-1643375)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349308993
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T18:41:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO SOCIETY OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192323821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121390 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT JAWLIK | PersonNm |
| Person Title | VP CFO/COO | PersonTitleTxt |
| Phone | 6192323821 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399668 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2026-05-13 | 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 | MATT JAWLIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121390 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,194,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDNHM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONSERVING NATURE THROUGH SCIENCE AND DISCOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 404 | TotalVolunteersCnt |
| Total Gross UBI | -$21,219 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,708,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,575,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,452,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,121,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,162,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,230,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,462 | PYOtherRevenueAmt |
| CY Other Revenue | $398,373 | CYOtherRevenueAmt |
| PY Total Revenue | $17,146,858 | PYTotalRevenueAmt |
| CY Total Revenue | $16,325,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,433 | 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 | $9,010,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,149,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,009,802 | PYOtherExpensesAmt |
| CY Other Expenses | $6,341,035 | CYOtherExpensesAmt |
| PY Total Expenses | $16,084,333 | PYTotalExpensesAmt |
| CY Total Expenses | $15,491,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,062,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $834,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,852,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,853,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,788,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,069,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,064,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,783,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONSERVING NATURE THROUGH SCIENCE AND DISCOVERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,154,544 | ExpenseAmt |
| Revenue | $3,520,058 | RevenueAmt |
| Desc | SCIENCE: THE MUSEUM'S JACOB CENTER FOR SCIENCE AND CONSERVATION (JCSC) SERVES AS THE LEADER FOR THE PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS THAT DOCUMENT THE PLANT AND ANIMAL LIFE OF SOUTHERN CALIFORNIA AND BAJA CALIFORNIA. THE EXTENSIVE COLLECTION OF THE OF JCSC SUPPORT THE MUSEUM SCIENTISTS' RESEARCH AND PUBLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,711,111 | ExpenseAmt |
| Revenue | $3,423,430 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: THE MUSEUM OFFERS PUBLIC ACCESS TO EXHIBITIONS ON FIVE FLOORS, A GIANT SCREEN THEATER, AND EDUCATION CLASSROOMS. INFORMAL EDUCATION PROGRAMS INCLUDE EXHIBITIONS THAT PRESERVE AND DISPLAY NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND LIFE OF THE REGION, EDUCATIONAL CLASSES, LECTURES AND EXPEDITIONS IN THE FIELD OF NATURAL SCIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,607,742 | ExpenseAmt |
| Revenue | $249,293 | RevenueAmt |
| Desc | EDUCATION: THE ENVIRONMENTAL SCIENCE EDUCATION CENTER (ESEC) IS A COMPREHENSIVE RESOURCE OF PROGRAMS THAT INSPIRE UNDERSTANDING, RESPECT AND RESPONSIBLE ACTION FOR OUR ENVIRONMENT. THE MUSEUM OFFERS LIFELONG LEARNING THROUGH SCHOOL PROGRAMS AND EDUCATOR RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,473,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT JAWLIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192550213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1788 EL PRADO | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JUDY GRADWOHL | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $424,419 | $0 | $689 | ||
| MATT JAWLIK | ||||||||
| VP CFO/COO | 40.00 | 0.00 | Yes (X) | $179,380 | $0 | $4,173 | ||
| EOWYN BATES | ||||||||
| VP PHILANTHROPY | 40.00 | 0.00 | $161,021 | $0 | $3,787 | Yes (X) | ||
| TOM DEMERE | ||||||||
| DIR OF PALEO SERV | 40.00 | 0.00 | $146,012 | $0 | $11,872 | Yes (X) | ||
| JOHN NILES | ||||||||
| VP JCSC | 40.00 | 0.00 | $140,270 | $0 | $3,573 | Yes (X) | ||
| MARY SHVODIAN | ||||||||
| CONTROLLER | 40.00 | 0.00 | $118,550 | $0 | $10,689 | Yes (X) | ||
| JUSTIN CANTY | ||||||||
| DEPUTY COO | 40.00 | 0.00 | $113,875 | $0 | $10,502 | Yes (X) | ||
| ANDREW GARMAN | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON C ALBERTS | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF SCOTT | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER MACCRACKEN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE BELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EXEQUIEL EZCURRA PHD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMBER PAIRIS PHD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE DODGE JD CRFE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA BUSQUETS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RON OTTINGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER COWHEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRYSA MINEO | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDMOND LAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH AGHASSI | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHIKAKO TYLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTOR VILAPLANA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| DIVERSIFIED CONSTRUCTION INC | |||||
| 8340 VICKERS STREET SUITE K | SAN DIEGO | CA | 92111 | CONSTRUCTION SERVICES (NEW ROOF) | $1,368,563 |
| BRIGHTVIEW LANDSCAPE DEVELOPMENT INC | |||||
| PO BOX 31001-2463 | PASADENA | CA | 91110 | LANDSCAPE IMPROVEMENTS (DESIGN & CONSTRU | $1,226,469 |
| KONE INC | |||||
| 9850 BUSINESS PARK AVE | SAN DIEGO | CA | 921311121 | ELEVATOR SERVICES & IMPROVEMENTS | $650,816 |
| PROFESSIONAL MAINTENANCE SYSTEMS | |||||
| PO BOX 80038 | SAN DIEGO | CA | 92138 | CLEANING SERVICES | $342,655 |
| ORANGE RESTORATION | |||||
| 7554 TRADE ST B | SAN DIEGO | CA | 92121 | FLOOD REMEDIATION SERVICES | $328,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,313 | FundraisingAmt |
| Government Grants | $1,562,529 | GovernmentGrantsAmt |
| All Other Contributions | $5,919,426 | AllOtherContributionsAmt |
| Noncash Contributions | $78,864 | NoncashContributionsAmt |
| Total Contributions | $7,575,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $3,520,058 | $3,520,058 |
| ADMISSIONS | 900099 | $3,069,871 | $3,069,871 |
| MEMBERSHIP DUES | 713990 | $282,466 | $282,466 |
| EDUCATION | 611710 | $249,293 | $249,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,121,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,896 | TotalRevenueColumnAmt |
| Exclusion | $977,896 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,126 | TotalRevenueColumnAmt |
| Exclusion | $12,126 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,252,510 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $976,487 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,023 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,023 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$21,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,828,832 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,576,360 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,472 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,472 | TotalRevenueColumnAmt |
| Exclusion | $252,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,877 | TotalRevenueColumnAmt |
| Exclusion | $19,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $219,877 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $200,623 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,254 | TotalRevenueColumnAmt |
| Exclusion | $19,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUXILIARY ACTIVITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,325,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,192,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$21,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,578,867 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,389 | TotalAmt |
| Program Services | $491,104 | ProgramServicesAmt |
| Management And General | $70,706 | ManagementAndGeneralAmt |
| Fundraising | $55,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053,588 | TotalAmt |
| Program Services | $5,913,788 | ProgramServicesAmt |
| Management And General | $470,601 | ManagementAndGeneralAmt |
| Fundraising | $669,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,326 | TotalAmt |
| Program Services | $93,208 | ProgramServicesAmt |
| Management And General | $10,449 | ManagementAndGeneralAmt |
| Fundraising | $10,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,315 | TotalAmt |
| Program Services | $701,154 | ProgramServicesAmt |
| Fundraising | $79,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,363 | TotalAmt |
| Program Services | $476,423 | ProgramServicesAmt |
| Management And General | $53,409 | ManagementAndGeneralAmt |
| Fundraising | $54,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,634 | TotalAmt |
| Management And General | $8,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,466 | TotalAmt |
| Management And General | $54,466 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,793 | TotalAmt |
| Program Services | $46,793 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,721 | TotalAmt |
| Management And General | $123,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,437 | TotalAmt |
| Program Services | $1,360,657 | ProgramServicesAmt |
| Fundraising | $1,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,233 | TotalAmt |
| Program Services | $300,971 | ProgramServicesAmt |
| Fundraising | $15,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,404 | TotalAmt |
| Program Services | $153,383 | ProgramServicesAmt |
| Fundraising | $23,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,893 | TotalAmt |
| Program Services | $348,315 | ProgramServicesAmt |
| Fundraising | $21,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,593 | TotalAmt |
| Program Services | $835,290 | ProgramServicesAmt |
| Management And General | $79,871 | ManagementAndGeneralAmt |
| Fundraising | $18,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,988 | TotalAmt |
| Program Services | $320,516 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,504 | TotalAmt |
| Program Services | $55,321 | ProgramServicesAmt |
| Management And General | $44,723 | ManagementAndGeneralAmt |
| Fundraising | $2,460 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,127 | TotalAmt |
| Program Services | $1,616,893 | ProgramServicesAmt |
| Management And General | $15,129 | ManagementAndGeneralAmt |
| Fundraising | $36,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,305 | TotalAmt |
| Program Services | $212,857 | ProgramServicesAmt |
| Fundraising | $4,448 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & SUPPLIES | $392,888 | $381,220 | $2,194 | $9,474 |
| STAFF DEV'T & TRAINING | $59,772 | $38,441 | $15,854 | $5,477 |
| DUES & SUBSCRIPTIONS | $46,319 | $18,310 | $25,066 | $2,943 |
| TAXES, PERMITS, & FEES | $31,246 | $11,176 | $19,840 | $230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,712 | TotalAmt |
| Program Services | $97,577 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $4,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,491,016 | TotalAmt |
| Program Services | $13,473,397 | ProgramServicesAmt |
| Management And General | $1,001,180 | ManagementAndGeneralAmt |
| Fundraising | $1,016,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,961,963 | BOYAmt |
| EOY | $2,342,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,764,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,630,945 | BOYAmt |
| EOY | $2,877,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,621 | BOYAmt |
| EOY | $156,548 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,633 | BOYAmt |
| EOY | $1,398,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,679 | BOYAmt |
| EOY | $24,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,414 | BOYAmt |
| EOY | $194,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,103,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,709,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,839,448 | BOYAmt |
| EOY | $21,394,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,636,701 | BOYAmt |
| EOY | $28,116,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,177 | BOYAmt |
| EOY | $6,109,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,958,926 | BOYAmt |
| EOY | $11,474,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,852,507 | BOYAmt |
| EOY | $82,853,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,520 | BOYAmt |
| EOY | $1,693,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,591 | BOYAmt |
| EOY | $313,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,111 | BOYAmt |
| EOY | $2,069,913 | 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 | $25,873,829 | BOYAmt |
| EOY | $25,087,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,190,567 | BOYAmt |
| EOY | $55,696,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,064,396 | BOYAmt |
| EOY | $80,783,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,852,507 | BOYAmt |
| EOY | $82,853,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $834,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,016,946 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,132,257 | 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 | $7,293,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,829,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,963,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,003,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,575,268 | CurrentTaxYearAmt |
| Total | $52,664,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,293,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,829,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,963,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,003,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,575,268 | CurrentTaxYearAmt |
| Total | $52,664,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,456,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,207,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,785 | CurrentTaxYearAmt |
| Total | $5,871,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,877 | CurrentTaxYearAmt |
| Total | $19,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,093 | CurrentTaxYearAmt |
| Total | $3,971,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,526,592 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,084,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57060 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $46,793 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $46,793 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBIED STATE LEGISLATIVE ACTION BY ENDORSING 2024 CALIFORNIA PROPOSITION 4, TITLED THE SAFE DRINKING WATER, WILDFIRE PREVENTION, DROUGHT PREPAREDNESS, AND CLEAN AIR BOND ACT OF 2024. | ExplanationTxt |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,037,841 | BeginningYearBalanceAmt |
| Contributions | $4,552,298 | ContributionsAmt |
| Investment Earnings Or Losses | $3,837,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,379 | OtherExpendituresAmt |
| End Year Balance | $37,269,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,730,587 | BeginningYearBalanceAmt |
| Contributions | $1,755,761 | ContributionsAmt |
| Investment Earnings Or Losses | $3,635,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,083,894 | OtherExpendituresAmt |
| End Year Balance | $30,037,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,908,989 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,596,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $950,278 | OtherExpendituresAmt |
| End Year Balance | $25,730,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,849,550 | BeginningYearBalanceAmt |
| Contributions | $3,005,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,233,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $712,078 | OtherExpendituresAmt |
| End Year Balance | $23,908,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,445,644 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,302,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903,391 | OtherExpendituresAmt |
| End Year Balance | $24,849,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,666,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,249,629 | DepreciationAmt |
| Book Value | $10,416,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,625,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,787,000 | DepreciationAmt |
| Book Value | $6,838,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,210,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,903,853 | DepreciationAmt |
| Book Value | $3,306,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,614 | DepreciationAmt |
| Book Value | $832,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,394,531 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOND FUNDS | $5,327,604 | F |
| PRIVATE EQUITY | $781,546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,109,150 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUST | $8,501,615 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $2,972,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,474,289 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $63,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,379,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,016,946 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,132,257 | OtherRevenueAmt |
| Revenue Not Reported | $1,884,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,494,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,721 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,292,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,169,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,325,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,660,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,292,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,292,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,367,295 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,721 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,721 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,491,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTION ITEMS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS. DEACCESSION PROCEEDS ARE REQUIRED BY MUSEUM POLICY TO BE APPLIED TO THE ACQUISITION OF COLLECTION ITEMS. THERE WERE NO PROCEEDS FROM DEACCESSIONS DURING THE YEAR ENDED JUNE 30, 2025. |
| PART III, LINE 4: | THE MUSEUM HOUSES OVER EIGHT MILLION NATURAL HISTORY SPECIMENS IN COLLECTIONS DATING BACK AS FAR AS THE 1870S. SPECIMENS INCLUDE PLANTS, BIRDS, MAMMALS, INSECTS, REPTILES, AMPHIBIANS, MARINE INVERTEBRATES, FOSSILS, AND MINERALS MAINLY FROM THE WESTERN UNITED STATES AND BAJA CALIFORNIA, MEXICO. IN ADDITION, THE MUSEUM'S LIBRARY INCLUDES SOME 45,000 TITLES IN 65,000 VOLUMES WITH MANY SIGNIFICANT AND RARE VOLUMES ON NATURAL HISTORY. THE ENTIRE LIBRARY AND ARCHIVE'S COLLECTION HAS APPROXIMATELY 117,000 ITEMS, INCLUDING BOOKS, ARCHIVES, PHOTOS, MAPS AND ARTWORKS. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT FUNDS ARE RESTRICTED TO USE PER THE REQUEST OF THE DONORS. A LARGE PORTION OF THE FUNDS ARE RESTRICTED TO SUPPORT THE MUSEUM'S SCIENTIFIC RESEARCH AND EDUCATION. |
| PART X, LINE 2: | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,132,257. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS -115,818. COST OF GOODS SOLD -200,623. RENTAL EXPENSES -976,487. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 200,623. FUNDRAISING EVENTS 115,818. RENTAL EXPENSES 976,487. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCIENTIFIC RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $197,916 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $197,916 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $197,916 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $229,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,313 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,695 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,835 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $27,498 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,973 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,512 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,695 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,835 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $27,498 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,973 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,877 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDY GRADWOHL | ||||||||||||||
| PRESIDENT & CEO | $424,419 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $689 | $0 | $425,108 | $0 | $0 | $0 |
| MATT JAWLIK | ||||||||||||||
| VP CFO/COO | $179,380 | $0 | $0 | $0 | $0 | $0 | $3,696 | $0 | $477 | $0 | $183,553 | $0 | $0 | $0 |
| EOWYN BATES | ||||||||||||||
| VP PHILANTHROPY | $161,021 | $0 | $0 | $0 | $0 | $0 | $3,310 | $0 | $477 | $0 | $164,808 | $0 | $0 | $0 |
| TOM DEMERE | ||||||||||||||
| DIR OF PALEO SERV | $146,012 | $0 | $0 | $0 | $0 | $0 | $3,318 | $0 | $8,554 | $0 | $157,884 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,017 | 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 | AUCTION ITEMS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY: ANDREW GARMAN, CHAIR PETER COWHEY, VICE CHAIR SARAH AGHASSI, SECRETARY JEFF SCOTT, TREASURER PETER MACCRACKEN, AT LARGE ALLISON ALBERTS, AT LARGE ANITA BUSQUETS, AT LARGE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER THEN FORWARDED TO THE FULL BOARD AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW, SIGN AND SUBMIT A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO, USING SALARY SURVEYS AND COMPARISON TO OTHER SIMILAR ORGANIZATIONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE BOTH UPON REQUEST AND ON THE MUSEUM'S PUBLIC WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,132,257. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
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