Turtle Bay Exploration Park
- Assets
- $48.3m
- Revenue
- $8.2m
- Investments
- $14.8m
- Employees
- 99
- Location
- Redding, CA
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 68-0236299
Organization Overview
Turtle Bay Exploration Park is located in Redding, CA. The organization was established in 1995. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Turtle Bay Exploration Park employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Bay Exploration Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Turtle Bay Exploration Park generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDREN'S GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILL-HOUSE MUSEUM, HAND-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE.
MUSEUM ACTIVITIES - THE MUSEUM CONTAINS PERMANENT, INTERACTIVE EXHIBITS AND TWO LARGE EXHIBITION GALLERIES. THE EXPERIENCES IN THE MUSEUM INCLUDE UNDERWATER FISH VIEWING, WALK THROUGH HISTORIC RE-CREATIONS, EXPERIMENTS WITH SCIENTIFIC EQUIPMENT AND ART VIEWING. THE EXHIBITS FEATURE A MIX OF INTERPRETIVE MATERIAL, MULTIMEDIA EXHIBITS, SCIENCE EXPERIMENTS, SELF-GUIDED EXPLORATION, AND PLAY FEATURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Warren CEO | Officer | 40 | $100,216 |
Laurinda Willard COO | Officer | 40 | $77,726 |
Vickie Marler CFO | Officer | 40 | $69,031 |
Jennifer Finnegan CFO | Officer | 50 | $16,438 |
Jason Richart Vice Chair | OfficerTrustee | 5 | $0 |
Jody Burgess Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citiguard Security Guard | 12/30/21 | $261,370 |
Michael Roberts Construction Contractor | 12/30/21 | $274,486 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,574 |
| Related organizations | $0 |
| Government grants | $996,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,226,376 |
| Noncash contributions included in lines 1a–1f | $86,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,320,484 |
| Total Program Service Revenue | $2,992,171 |
| Investment income | $136,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,608 |
| Net Gain/Loss on Asset Sales | $415,130 |
| Net Income from Fundraising Events | $77,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $257,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,223,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $281,942 |
| Compensation of current officers, directors, key employees. | $73,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,074,499 |
| Pension plan accruals and contributions | $34,524 |
| Other employee benefits | $357,088 |
| Payroll taxes | $206,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,303 |
| Advertising and promotion | $184,683 |
| Office expenses | $444,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $927,450 |
| Travel | $4,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $658,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,280,052 |
| Insurance | $143,635 |
| All other expenses | $17,713 |
| Total functional expenses | $7,646,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,958,496 |
| Savings and temporary cash investments | $75,265 |
| Pledges and grants receivable | $467,790 |
| Accounts receivable, net | $978,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,764,921 |
| Inventories for sale or use | $134,927 |
| Prepaid expenses and deferred charges | $176,216 |
| Net Land, buildings, and equipment | $23,625,794 |
| Investments—publicly traded securities | $2,257,058 |
| Investments—other securities | $14,750,077 |
| Investments—program-related | $0 |
| Intangible assets | $61,772 |
| Other assets | $0 |
| Total assets | $48,250,618 |
| Accounts payable and accrued expenses | $965,947 |
| Grants payable | $0 |
| Deferred revenue | $315,930 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,401,236 |
| Total liabilities | $12,683,113 |
| Net assets without donor restrictions | $33,758,971 |
| Net assets with donor restrictions | $1,808,534 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,250,618 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Turtle Bay Exploration Park has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Maurice & Marianne Johannessen Foundation Redding, CA PURPOSE: SPONSORSHIP | $20,000 |
Endowment Analysis
| Beg. Balance | $970,985 |
| Earnings | $328,226 |
| Net Contributions | $626,149 |
| Other Expense | $111,441 |
| Ending Balance | $1,813,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Midway Museum San Diego, CA | $89,557,357 | $9,957,373 |
Lucas Museum Of Narrative Art Los Angeles, CA | $1,047,180,873 | $200,315,657 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
Operation Underground Railroad Inc Anaheim, CA | $68,076,312 | $47,549,013 |
Discovery Science Center Of Orange County Santa Ana, CA | $60,809,996 | $26,194,294 |
Grammy Museum Foundation Inc Los Angeles, CA | $19,726,049 | $9,757,476 |
Japanese American National Museum Los Angeles, CA | $64,155,556 | $8,326,332 |
Mingei International Inc San Diego, CA | $66,923,986 | $7,226,145 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |
Turtle Bay Exploration Park Redding, CA | $48,250,618 | $8,223,185 |
Palm Springs Art Museum Palm Springs, CA | $40,212,131 | $11,070,079 |
Safari Game Search Foundation Winston, OR | $11,893,690 | $8,001,628 |