Form 990 for tax year 2023
Filed by POINT REYES NATIONAL SEASHORE ASSOCIATION.
Totals
- Total revenue
- $3,530,846
- Total expenses
- $2,335,255
- Contributions and grants received
- $2,693,745
- Grants paid
- $0
- Program service revenue
- $190,108
- Investment income
- $109,878
- Other revenue
- $537,115
- Total assets, end of year
- $5,886,340
- Total liabilities, end of year
- $316,383
- Net assets or fund balances, end of year
- $5,569,957
- Program services expenses (Part IX)
- $1,963,052
- Management and general expenses
- $147,534
- Fundraising expenses
- $224,669
- Program service expenses (Part III)
- $1,963,052
Program services were 84.1% 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.
-
1b · Membership dues
$154,052
-
1f · All other contributions, gifts and grants
$2,539,693
-
1g · Noncash contributions included above
$62,542
-
2a · Program service revenue: Education Programs
total $190,108 · related or exempt $190,108
-
3 · Investment income
total $110,417 · excluded $110,417
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$539
-
7c · Gain or loss
securities -$539
-
7d · Net gain or loss
total -$539 · excluded -$539
-
8a · Fundraising events: gross income
$411,796
-
8b · Fundraising events: direct expenses
$276,331
-
8c · Net income from fundraising events
total $135,465
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$725,932
-
10b · Cost of goods sold
$324,282
-
10c · Net income from sales of inventory
total $401,650 · excluded $401,650
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,073 · program services $154,344 · management and general $14,664 · fundraising $16,065
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,038,324 · program services $865,924 · management and general $82,267 · fundraising $90,133
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $267,541 · program services $221,441 · management and general $10,272 · fundraising $35,828
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $390,161 · program services $326,287 · management and general $25,462 · fundraising $38,412
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $164,750 · program services $140,812 · management and general $7,537 · fundraising $16,401
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,902 · program services $67,424 · management and general $2,167 · fundraising $3,311
-
17 · Travel
total $10,162 · program services $9,312 · management and general $173 · fundraising $677
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $23,785 · program services $19,552 · management and general $1,664 · fundraising $2,569
-
24a · Other expenses: NPS Support
total $110,036 · program services $110,036
-
24b · Other expenses: Computer equipment & Software
total $39,875 · program services $29,950 · management and general $2,210 · fundraising $7,715
-
24c · Other expenses: Food
total $23,544 · program services $11,258 · management and general $951 · fundraising $11,335
-
24d · Other expenses: Depreciation
total $9,102 · program services $6,712 · management and general $167 · fundraising $2,223
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,737 · end of year $409,432
-
2 · Savings and temporary cash investments
beginning of year $2,264,721 · end of year $3,211,667
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $82,292 · end of year $123,995
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $122,062 · end of year $141,846
-
9 · Prepaid expenses and deferred charges
beginning of year $21,496 · end of year $9,220
-
10a · Land, buildings and equipment: cost or other basis
$199,178
-
10b · Land, buildings and equipment: accumulated depreciation
$104,108
-
10c · Land, buildings and equipment, net
beginning of year $43,084 · end of year $95,070
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $235,753 · end of year $240,210
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,654,900 · end of year $1,654,900
-
17 · Accounts payable and accrued expenses
beginning of year $206,391 · end of year $305,883
-
19 · Deferred revenue
beginning of year $20,660 · end of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $2,035,247 · end of year $2,890,315
-
28 · Net assets with donor restrictions
beginning of year $2,314,747 · end of year $2,679,642
Mission and programs · 2023
Mission
The Official Partner to the Point Reyes National Seashore Since 1964, Point Reyes National Seashore Association focuses on three priorities: Youth Education & inclusion, environmental conservation and building a broad community for the people of all ages to learn about the park.
-
In 1964 the Point Reyes National Seashore Association (PRNSA) was formed to help the National Park Service preserve and enhance the Point Reyes National Seashore's extraordinary natural, cultural and recreational resources. We partner with the National Park Service to create opportunities for all people to experience, enhance and preserve Point Reyes National seashore for present and future generations. PRNSA is a cooperating association, which means we are the Seashore's primary nonprofit partner. We Raise funds to support critical resources preservation project and offer year round environmental education programs that engage the public in accessing, enjoying and understanding Point Reyes National Seashore. Since our founding PRNSA has raised millions of dollars to support park projects.
Expenses $1,963,052
As filed on the 2023 return.
Listed in Part VII
-
Donna Faure
Executive Dir.
- Total calculated
- $185,073
- From this org
- $149,992
- From related orgs
- $0
- Other
- $35,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,992
- Bonus
- not reported
- Other
- not reported
- Deferred
- $35,081
- Nontaxable benefits
- not reported
- Filer's total
- $185,073
-
Catherine Porter
Chair.
- Total calculated
- $0
- Hours/week
- 4
-
Francesca Vietor
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
John Casaudoumecq
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Krieger
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ruchira Karamchandani
Director
- Total calculated
- $0
- Hours/week
- 4
-
Blanca Chang Johnson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bill Manheim
Director
- Total calculated
- $0
- Hours/week
- 4
-
TM Ravi
Director
- Total calculated
- $0
- Hours/week
- 4
-
Geoffrey B Sears
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dorthy Walter
Director
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402289349304040
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