Del Monte Forest Foundation Inc
- Assets
- $16.2m
- Revenue
- $435.8k
- Investments
- $3.6m
- Employees
- 0
- Location
- Pebble Beach, CA
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 94-6061665
Organization Overview
Del Monte Forest Foundation Inc is located in Pebble Beach, CA. The organization was established in 2007. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Monte Forest Foundation Inc 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, Del Monte Forest Foundation Inc generated $435.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $224.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF OPEN SPACE IN DEL MONTE FOREST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Fuqua Director | 2 | $0 | |
Gerald Verhasselt Director | 2 | $0 | |
Jeffrey B Froke Director | 2 | $0 | |
Lynn Anderson Director | 2 | $0 | |
Nancy Dwan Director | 2 | $0 | |
Ned Van Roekel Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $248,520 |
| Interest on Savings | $0 |
| Dividends & Interest | $123,288 |
| Net Rental Income | -$7,978 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $435,814 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,439 |
| Depreciation | $24,370 |
| Occupancy | $2,580 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $5,049 |
| Other expenses | $89,910 |
| Total operating and administrative expenses | $224,915 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $224,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,678 |
| Savings and temporary cash investments | $29,909 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,275 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,589,207 |
| Net Land, buildings, and equipment | $12,309,554 |
| Other assets | $0 |
| Total assets | $16,191,623 |
| Accounts payable and accrued expenses | $9,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $6,452 |
| Total liabilities | $16,232 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Del Monte Forest Foundation Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $11,000 |
Shenandoah Foundation San Francisco, CA PURPOSE: ENVIRONMENT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |