Lassen Park Foundation FY2020 filing

Tax-deductible

Anderson, CA501(c)(3)EIN 68-0065902

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The Lassen Park Foundation provides philanthropic support to Lassen volcanic national Park and invites all, especially youth, to experience and preserve the natural and cultural resources of this special place.

501(c)(3) charity; gifts are tax-deductible.
49¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $44K a year · 16% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 51% of spending
Concern: pay to officers and key staff is 51% of spending; over 30%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $22K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$84K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
Spent
$174K
To programs
49%
Net assets
$150K
By yearFY2020–FY2024
Revenue
$236K
FY2020
Revenue by fiscal year
FY2020$236K
FY2021$198K
FY2022$428K
FY2023$87K
FY2024$197K
FY2024$143K
Expenses
$174K
FY2020
Expenses by fiscal year
FY2020$174K
FY2021$217K
FY2022$308K
FY2023Not on file
FY2024$185K
FY2024$183K
Net assets
$150K
FY2020
Net assets by fiscal year
FY2020$150K
FY2021$130K
FY2022$250K
FY2023$193K
FY2024$204K
FY2024$164K

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $85K Management & general 20% · $35K Fundraising 31% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$87,800Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chariman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Cynthia Perrine$104,816——
Jennifer Finnegan—$86,000$87,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lassen Park Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Lassen Volcanic National Park, encouraging everyone, especially youth, to experience and preserve its natural and cultural resources.

Provided by the organization

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3 programs · $85K · in their own filed words · FY2019
01

The youth camping program provides grants to northern california school and youth organizations for camping trips to lassen volcanic national park. Through these grants and resulting opportunities for discovery hikes, environmental education activities and science experiments, at-risk youth are able to enrich their understanding of the…

$82Kprogram expense
02

Seasonal law enforcement training to support enforcement training and programs within the park.

$3Kprogram expense
03

Trail preservation program

$81program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 2 grants · $45K · 2019–2023
Lassen Volcanic National ParkFY2023$37,000
Lassen Volcanic National ParkFY2019$8,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$224K
Other incomeLn 4–11$12K
Investment incomeLn 3$170
Money outPt IX
$174K
Ln 25
Programscol B$85K
Managementcol C$35K
Fundraisingcol D$54K
Owns and owesPt X
$150K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$233K
LiabilitiesLn 26$84K
PeoplePt VI, VII
33
listed · VII A
PaidVII A1
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$224K
Noncash giftsLn 1g$38K
Fundraising eventsLn 1c$79K
Investment incomeLn 3$170
Other incomeLn 4–11$12K
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$134K
SavingsLn 2$89K
Cash and savings togetherLn 1–2$223K
Total assetsLn 16$233K
LiabilitiesLn 26$84K
Net assetsLn 32$150K
OperationsPt I, VI
EmployeesI 51
VolunteersI 635
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$84K$223K
Total assetsLn 16$96K$233K
LiabilitiesLn 26$9K$84K
Net assetsLn 32$87K$150K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Pay of current officers, directors and key staffLn 5$99K$42K$18K$39K
Other salaries and wagesLn 7$2K$1K$398
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$10K$6K$2K$3K
Office expensesLn 13$15K$3K$5K$6K
Information technologyLn 14$3K$349$990$2K
OccupancyLn 16$4K$2K$729$2K
TravelLn 17$565$565
Conferences, conventions and meetingsLn 19$3K$2K$1K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$23K$23K
Total functional expensesLn 25$174K$85K$35K$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $197K$185K$12K$204K 990 PDF
FY2023 $87K$193K 990 PDF
FY2022 $428K$308K$120K$250K 990 PDF
FY2021 $198K$217K−$20K$130K 990 PDF
FY2020 Viewing $236K$174K$63K$150K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $236,215 across 8 lines filed
Lines not itemized here account for $3,981 of total revenue; see the IRS return.
VIII-1c Fundraising events$79,301
VIII-1f All other contributions, gifts and grants$144,786
VIII-1g Noncash contributions (included above)$37,803
VIII-1h Total contributions, gifts and grants$224,087
VIII-3 Investment incomeExcluded from tax $170$170
VIII-8 Net income from fundraising eventsExcluded from tax $6,143$6,143
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,834$1,834
VIII-12 Total revenueRelated to mission $5,815 · Excluded from tax $6,313$236,215
Part IX · Statement of functional expenses $173,630 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $8,000$8,000
IX-5 Pay of current officers, directors and key staffPrograms $41,779 · Management $17,694 · Fundraising $39,306$98,779
IX-7 Other salaries and wagesPrograms $1,193 · Fundraising $398$1,591
IX-11c Accounting feesManagement $3,500$3,500
IX-12 Advertising and promotionPrograms $5,526 · Management $1,528 · Fundraising $3,339$10,393
IX-13 Office expensesPrograms $3,453 · Management $5,363 · Fundraising $5,805$14,621
IX-14 Information technologyPrograms $349 · Management $990 · Fundraising $2,053$3,392
IX-16 OccupancyPrograms $1,920 · Management $729 · Fundraising $1,751$4,400
IX-17 TravelManagement $565$565
IX-19 Conferences, conventions and meetingsManagement $1,562 · Fundraising $1,346$2,908
IX-23 InsuranceManagement $2,701$2,701
IX-24 Other expenses (24a–d)Programs $22,780$22,780
IX-25 Total functional expensesPrograms $85,000 · Management $34,632 · Fundraising $53,998$173,630
Part X · Balance sheet $233,433 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $48,280$134,032
X-2 Savings and temporary cash investmentsStart of year $35,414$89,065
X-4 Accounts receivableStart of year $4,253$9,753
X-9 Prepaid expenses and deferred chargesStart of year $8,074$583
X-16 Total assetsStart of year $96,021$233,433
X-17 Accounts payable and accrued expensesStart of year $8,756$10,883
X-24 Unsecured notes and loans payable$72,700
X-26 Total liabilitiesStart of year $8,756$83,583
X-27 Net assets without donor restrictionsStart of year $47,956$98,973
X-28 Net assets with donor restrictionsStart of year $39,309$50,877
X-32 Total net assets or fund balancesStart of year $87,265$149,850
X-33 Total liabilities and net assetsStart of year $96,021$233,433
Part XI · Reconciliation of net assets $149,850 net assets at year end
XI-1 Total revenue$236,215
XI-2 Total expenses$173,630
XI-3 Revenue less expenses$62,585
XI-4 Net assets at start of year$87,265
XI-10 Net assets at end of year$149,850

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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