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Nonprofiteer
← COASTSIDE STATE PARKS ASSOCIATION

Form 990 for tax year 2025

Filed by COASTSIDE STATE PARKS ASSOCIATION.

Totals

Total revenue
$771,587
Total expenses
$1,098,087
Contributions and grants received
$457,970
Grants paid
$836,619
Program service revenue
$0
Investment income
$59,678
Other revenue
$253,939
Total assets, end of year
$1,290,135
Total liabilities, end of year
$57,383
Net assets or fund balances, end of year
$1,232,752
Program services expenses (Part IX)
$1,063,434
Management and general expenses
$23,896
Fundraising expenses
$10,757
Program service expenses (Part III)
$1,063,434

Program services were 96.8% 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

    $457,970

  • 1g · Noncash contributions included above

    $4,496

  • 3 · Investment income

    total $56,343 · excluded $56,343

  • 7a · Gross sales of assets other than inventory

    securities $3,581

  • 7b · Less cost or other basis and sales expenses

    securities $246

  • 7c · Gain or loss

    securities $3,335

  • 7d · Net gain or loss

    total $3,335 · related or exempt $3,335

  • 8a · Fundraising events: gross income

    $50,380

  • 8b · Fundraising events: direct expenses

    $9,771

  • 8c · Net income from fundraising events

    total $40,609

  • 10a · Gross sales of inventory

    $377,448

  • 10b · Cost of goods sold

    $164,118

  • 10c · Net income from sales of inventory

    total $213,330 · related or exempt $213,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $836,619 · program services $836,619

  • 7 · Other salaries and wages

    total $80,021 · program services $72,019 · management and general $8,002

  • 9 · Other employee benefits

    total $1,562 · program services $1,418 · management and general $144

  • 10 · Payroll taxes

    total $6,637 · program services $5,973 · management and general $664

  • 11c · Fees: accounting

    total $2,069 · management and general $2,069

  • 13 · Office expenses

    total $1,082 · management and general $1,082

  • 17 · Travel

    total $3,040 · program services $2,736 · management and general $304

  • 23 · Insurance

    total $7,111 · program services $4,074 · management and general $3,037

  • 24a · Other expenses: PROGRAMS - ANO NUEVO

    total $72,480 · program services $72,480

  • 24b · Other expenses: PROGRAMS - PIGEON POINT

    total $42,312 · program services $42,312

  • 24c · Other expenses: PROGRAMS - HALF MOON BAY

    total $22,519 · program services $22,519

  • 24d · Other expenses: INFORMATION MANAGEMENT

    total $5,903 · fundraising $5,903

  • 24e · All other expenses

    total $16,732 · program services $3,284 · management and general $8,594 · fundraising $4,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,867 · end of year $191,667

  • 2 · Savings and temporary cash investments

    beginning of year $1,233,916 · end of year $970,888

  • 4 · Accounts receivable

    beginning of year $5,502 · end of year $6,267

  • 8 · Inventories for sale or use

    beginning of year $110,290 · end of year $116,381

  • 15 · Other assets

    beginning of year $20,044 · end of year $4,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,089 · end of year $11,492

  • 25 · Other liabilities

    beginning of year $39,783 · end of year $45,891

  • 27 · Net assets without donor restrictions

    beginning of year $476,254 · end of year $640,939

  • 28 · Net assets with donor restrictions

    beginning of year $1,093,493 · end of year $591,813

Mission and programs · 2025

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.

  • AO NUEVO STATE PARK SUPPORTED THE DOCENT RECRUITMENT AND TRAINING PROGRAM. FUNDED ANNUAL REPAIRS TO EQUAL ACCESS VAN. FUNDED REPLACEMENT OF REMOTE CAMERA ON ISLAND. FUNDED RENOVATION OF DOCENT TRAILER, FUNDED INSTALLATION OF SOLAR PANELS AND BATTERIES TO PROVIDE POWER WHEN UTILITIES ARE DOWN. PIGEON POINT LIGHT STATION STATE HISTORICAL PARK SUPPORTED THE DOCENT RECRUITMENT AND TRAINING PROGRAM. FUNDED STATE PARK PROJECT MANAGER FOR TOWER RESTORATION PROJECT, FUNDED CHANGE ORDERS TO TOWER RESTORATION PROJECT INCLUDING REFURBISHMENT OF THE LENS PEDESTAL AND RETURNING LENS TO THE TOWER, PROVIDED INTERPRETIVE BANNERS AND PHOTO DOCUMENTATION OF THE RESTORATION WORK. FUNDED ITEMS, MATERIALS AND RESEARCH TIME TO INTERPRET THE OFFICE AND WORK ROOMS IN THE TOWER BASE. REPLACED FLAGPOLE BROKEN DURING WINTER STORMS, AND SUPPORTED THE ANNIVERSARY CELEBRATION. 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. PURCHASE TRAILER FOR USE BY LIFEGUARDS AND RANGERS. FUNDED TAXIDERMY OF HARBOR SEAL PELT FOR INTERPRETIVE USE. FUNDED BUS RIDES FOR TITLE 1 SCHOOL GROUPS TO VISIT THE PARKS. BUTANO PURCHASED TOOLS AND BUILDING SUPPLIES FOR THE REPAIR OF TRAILS BY VOLUNTEERS.

    Expenses $1,063,434 · Grants $836,619

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Koch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ellen Moore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Janet Oulton

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Tom Tabor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • William Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frederick Bockmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Besden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erik Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Anne Kang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Regan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2025
Filed
8 June 2026
IRS schema version
2025v4.0
Source object
202631609349301703

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