Form 990 for tax year 2022

Filed by COASTSIDE STATE PARKS ASSOCIATION.

Totals

Total revenue: $307,605
Total expenses: $277,027
Contributions and grants received: $119,118
Grants paid: $6,452
Program service revenue: $0
Investment income: $17,783
Other revenue: $170,704
Total assets, end of year: $1,885,019
Total liabilities, end of year: $52,180
Net assets or fund balances, end of year: $1,832,839
Program services expenses (Part IX): $253,310
Management and general expenses: $23,717
Fundraising expenses: $0
Program service expenses (Part III): $253,310

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$119,118
3 · Investment income

total $17,911 · excluded $17,911
7a · Gross sales of assets other than inventory

securities $6,692
7b · Less cost or other basis and sales expenses

securities $6,820
7c · Gain or loss

securities -$128
7d · Net gain or loss

total -$128 · related or exempt -$128
8a · Fundraising events: gross income

$37,750
8b · Fundraising events: direct expenses

$11,732
8c · Net income from fundraising events

total $26,018
10a · Gross sales of inventory

$322,062
10b · Cost of goods sold

$177,376
10c · Net income from sales of inventory

total $144,686 · related or exempt $144,686

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $6,452 · program services $6,452
7 · Other salaries and wages

total $96,500 · program services $86,850 · management and general $9,650
9 · Other employee benefits

total $2,565 · program services $2,308 · management and general $257
10 · Payroll taxes

total $8,042 · program services $7,238 · management and general $804
11c · Fees: accounting

total $2,121 · management and general $2,121
13 · Office expenses

total $763 · management and general $763
17 · Travel

total $2,427 · program services $2,184 · management and general $243
23 · Insurance

total $4,634 · program services $2,820 · management and general $1,814
24a · Other expenses: PROGRAMS - PIGEON POINT

total $48,383 · program services $48,383
24b · Other expenses: PROGRAMS - ANO NUEVO

total $42,332 · program services $42,332
24c · Other expenses: PROGRAMS - HALF MOON BAY

total $25,648 · program services $25,648
24d · Other expenses: CC PROCESSING CHARGES

total $12,577 · program services $12,577
24e · All other expenses

total $24,583 · program services $16,518 · management and general $8,065

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $334,524 · end of year $193,134
2 · Savings and temporary cash investments

beginning of year $1,420,803 · end of year $1,588,885
4 · Accounts receivable

beginning of year $8,902 · end of year $7,282
8 · Inventories for sale or use

beginning of year $85,049 · end of year $89,112
9 · Prepaid expenses and deferred charges

beginning of year $6,675
15 · Other assets

end of year $6,606
17 · Accounts payable and accrued expenses

beginning of year $18,685 · end of year $6,705
19 · Deferred revenue

beginning of year $25,750
25 · Other liabilities

beginning of year $9,257 · end of year $45,475
27 · Net assets without donor restrictions

beginning of year $421,412 · end of year $422,881
28 · Net assets with donor restrictions

beginning of year $1,380,849 · end of year $1,409,958

Mission and programs · 2022

Mission

OUR MISSION IS TO INSPIRE PUBLIC APPRECIATION AND STEWARDSHIP OF THE NATURAL RESOURCES AND CULTURAL HERITAGE OF THE SAN MATEO COAST BY SUPPORTING VITAL EDUCATIONAL AND INTERPRETIVE PROGRAMS AND PROJECTS AT FIFTEEN CALIFORNIA STATE PARKS.

ALL PARKS - FUNDING SUPPORTED DOCENT TRAINING AND ENHANCEMENT EDUCATION. PAID FOR INTERPRETIVE SUPPLIES, VOLUNTEER APPRECIATION EVENTS, AND AUDIO AND VIDEO EQUIPMENT. INTERPRETIVE PROGRAMS: EXPENSES ASSOCIATED WITH INTERPRETIVE EFFORTS SUCH AS JUNIOR RANGER AND JUNIOR LIFEGUARD PROGRAMS, CAMPFIRE TALKS, INTERPRETIVE SIGNS AND PHOTOS, AND RESEARCH ON PARK HISTORY. EDUCATION: PROVIDE PARK VISITORS WITH OPPORTUNITY FOR CONTINUED LEARNING ON VARIOUS ASPECTS OF THE STATE PARKS WE SUPPORT THROUGH EDUCATIONAL MATERIALS AVAILABLE IN THREE PARK STORES. DOCENT PROGRAM: FOUR OF THE STATE PARKS WE SUPPORT RELY ON TRAINED VOLUNTEERS TO PROVIDE INTERPRETATION FOR PARK VISITORS. THESE PARKS INCLUDE AO NUEVO STATE PARK (HOME OF ONE OF THE LARGEST MAINLAND BREEDING COLONIES OF NORTHERN ELEPHANT SEALS) AND PIGEON POINT LIGHT STATION STATE HISTORICAL PARK (HOME TO ONE OF THE TALLEST LIGHTHOUSES IN AMERICA AND ITS FIRST-ORDER FRESNEL LENS). PARK VOLUNTEERS REQUIRE BOTH INITIAL AND ON-GOING TRAINING. CALIFORNIA STATE PARK PROGRAMS SUPPORTED BY COASTSIDE STATE PARKS ASSOCIATION: AO NUEVO STATE PARK SUPPORTED THE DOCENT RECRUITMENT, AND TRAINING PROGRAM. FUNDED INTERPRETIVE PANELS, REPLACED VISITOR SERVING AND STAFF SUPPORT EQUIPMENT. PAINTED INTERIOR AND EXTERIOR COMPONENTS OF THE MARINE EDUCATION CENTER. FUNDED ARCHITECT WORK ON PLANS FOR NEW INTERPRETIVE CENTER AND PAID FOR PERMIT FEES. PIGEON POINT LIGHT STATION STATE HISTORICAL PARK DECOMMISSIONED AND REMOVED OBSOLETE FIRE SUPPRESSIONS SYSTEM. PAID FOR REPLACEMENT CHAIN-LINK FENCING AROUND THE CLOSED TOWER FOR PUBLIC SAFETY SUPPORTED THE 150TH ANNIVERSARY CELEBRATION. FUNDED DIGITAL SCANNING OF PIGEON POINT TOWER AS HISTORICAL DOCUMENTATION AND AN INTERPRETIVE TOOL DURING THE TOWER'S RESTORATION PROJECT. HALF MOON BAY STATE BEACH PAID FOR EDUCATIONAL MATERIALS AND STAFFING FOR SCHOOL PROGRAMS AND JR. RANGER PROGRAM. HOSTED PUBLIC EVENTS FOR COASTAL WILDFLOWER DAY AND EARTH DAY. PROCURED OUTDOOR MESSAGE CENTERS BUTANO PURCHASED TOOLS AND BUILDING SUPPLIES FOR THE REPAIR OF TRAILS BY VOLUNTEERS. PURCHASED MATERIALS TO REPAIR LITTLE BUTANO CREEK TRAIL BRIDE BURLEIGH H. MURRAY RANCH PAID FOR THE DEVELOPMENT OF THREE NEW INTERPRETIVE PANELS.

Expenses $253,310 · Grants $6,452

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rajesh AgrawalRAJESH AGRAWAL

BOARD MEMBER

Total calculated

$0

Hours/week

2
James AllenJAMES ALLEN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Frederick BockmannFREDERICK BOCKMANN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Charles EdgemonCHARLES EDGEMON

BOARD MEMBER

Total calculated

$0

Hours/week

2
David EvanoffDAVID EVANOFF

BOARD MEMBER

Total calculated

$0

Hours/week

2
William MurrayWILLIAM MURRAY

BOARD MEMBER

Total calculated

$0

Hours/week

2
Arianne OrrARIANNE ORR

BOARD MEMBER

Total calculated

$0

Hours/week

2
Tom TaborTOM TABOR

BOARD MEMBER

Total calculated

$0

Hours/week

2
Pamela KochPAMELA KOCH

VICE PRESIDE

Total calculated

$0

Hours/week

2
Conor MyhrvoldCONOR MYHRVOLD

SECRETARY

Total calculated

$0

Hours/week

3
Janet OultonJANET OULTON

TREASURER

Total calculated

$0

Hours/week

7
Walter SchwartzWALTER SCHWARTZ

PRESIDENT

Total calculated

$0

Hours/week

7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 17 October 2023
IRS schema version: 2022v5.0
Source object: 202322979349302202

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