Form 990 for tax year 2023
Filed by COASTSIDE STATE PARKS ASSOCIATION.
Totals
- Total revenue
- $416,253
- Total expenses
- $462,905
- Contributions and grants received
- $151,705
- Grants paid
- $75,000
- Program service revenue
- $0
- Investment income
- $67,248
- Other revenue
- $197,300
- Total assets, end of year
- $1,841,322
- Total liabilities, end of year
- $55,098
- Net assets or fund balances, end of year
- $1,786,224
- Program services expenses (Part IX)
- $444,132
- Management and general expenses
- $18,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,132
Program services were 95.9% 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
$151,705
-
1g · Noncash contributions included above
$18,998
-
3 · Investment income
total $67,295 · excluded $67,295
-
7a · Gross sales of assets other than inventory
securities $18,951
-
7b · Less cost or other basis and sales expenses
securities $18,998
-
7c · Gain or loss
securities -$47
-
7d · Net gain or loss
total -$47 · related or exempt -$47
-
8a · Fundraising events: gross income
$49,261
-
8b · Fundraising events: direct expenses
$16,686
-
8c · Net income from fundraising events
total $32,575
-
10a · Gross sales of inventory
$360,610
-
10b · Cost of goods sold
$195,885
-
10c · Net income from sales of inventory
total $164,725 · related or exempt $164,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $102,217 · program services $91,995 · management and general $10,222
-
9 · Other employee benefits
total $2,941 · program services $2,647 · management and general $294
-
10 · Payroll taxes
total $8,220 · program services $7,398 · management and general $822
-
11c · Fees: accounting
total $1,980 · management and general $1,980
-
13 · Office expenses
total $510 · management and general $510
-
17 · Travel
total $2,797 · program services $2,517 · management and general $280
-
23 · Insurance
total $4,881 · program services $3,043 · management and general $1,838
-
24a · Other expenses: PROGRAMS - HALF MOON BAY
total $86,180 · program services $86,180
-
24b · Other expenses: PROGRAMS - PIGEON POINT
total $59,049 · program services $59,049
-
24c · Other expenses: PROGRAMS - OTHER PARKS
total $37,226 · program services $37,226
-
24d · Other expenses: PROGRAMS - ANO NUEVO
total $32,515 · program services $32,515
-
24e · All other expenses
total $49,389 · program services $46,562 · management and general $2,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,134 · end of year $163,972
-
2 · Savings and temporary cash investments
beginning of year $1,588,885 · end of year $1,568,229
-
4 · Accounts receivable
beginning of year $7,282 · end of year $5,965
-
8 · Inventories for sale or use
beginning of year $89,112 · end of year $89,112
-
15 · Other assets
beginning of year $6,606 · end of year $14,044
-
17 · Accounts payable and accrued expenses
beginning of year $6,705 · end of year $11,632
-
25 · Other liabilities
beginning of year $45,475 · end of year $43,466
-
27 · Net assets without donor restrictions
beginning of year $422,881 · end of year $425,344
-
28 · Net assets with donor restrictions
beginning of year $1,409,958 · end of year $1,360,880
Mission and programs · 2023
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 ON THE WEST COAST OF 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 ARCHITECT WORK ON PLANS FOR NEW INTERPRETIVE CENTER. PURCHASED NEW 2-WAY RADIOS FOR DOCENT USE DURING BREEDING SEASON. REPRODUCED INTERPRETIVE PANEL. PIGEON POINT LIGHT STATION STATE HISTORICAL PARK FUNDED REPLACEMENT ROOF FOR FOG SIGNAL BUILDING. PAID FOR REPLACEMENT CHAIN-LINK FENCING AROUND THE CLOSED TOWER FOR PUBLIC SAFETY 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. FUNDED PURCHASE OF NEW LIFEGUARD RESCUE VEHICLE TO BE USED FOR JUNIOR LIFEGUARD PROGRAM AS WELL AS EMERGENCY RESCUES. BUTANO PURCHASED TOOLS AND BUILDING SUPPLIES FOR THE REPAIR OF TRAILS BY VOLUNTEERS. FUNDED SIGN AND STONEWORK LANDSCAPING TO IMPROVE ENTRANCE STATION TO THE PARK. ROUTE TO PARKS IMPLEMENTED AN OUTREACH PROGRAM TO FACILITATE GETTING YOUTH FROM UNDERSERVED SCHOOLS TO THE PARKS.
Expenses $444,132 · Grants $75,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JANET OULTON
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
PAMELA KOCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
TOM TABOR
SECRETARY
- 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
-
ARIANNE ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID EVANOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES EDGEMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WALTER SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHAANTI MARY TRIKHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ERIK WATTS
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
-
CALIFORNIA DEPT OF PARKS & REC
$75,000
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442849349301454
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