Turtle Bay Exploration Park
- Assets
- $44.6m
- Revenue
- $13.0m
- Investments
- $14.7m
- Employees
- 118
- Location
- Redding, CA
- Founding
- 07/1995
- Data as of
- 12/2022
- 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 12/2022, Turtle Bay Exploration Park employed 118 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 12/2022, Turtle Bay Exploration Park generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $7.4m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
2022
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 | 24 | $124,851 |
Jennifer Finnegan CFO | Officer | 50 | $95,001 |
Laurinda Willard COO | Officer | 40 | $84,926 |
Lindsay Myers Vice President | Officer | 30 | $88,377 |
Randall Hempling Chair | OfficerTrustee | 5 | $0 |
Jody Burgess Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citiguard Security Guard | 12/30/22 | $298,715 |
Michael Roberts Construction Contractor | 12/30/22 | $168,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,477,804 |
| Related organizations | $0 |
| Government grants | $492,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,260,507 |
| Noncash contributions included in lines 1a–1f | $71,398 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,230,677 |
| Total Program Service Revenue | $1,948,595 |
| Investment income | $120,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,171 |
| Net Gain/Loss on Asset Sales | $306,362 |
| Net Income from Fundraising Events | -$952,627 |
| Net Income from Gaming Activities | $12,811 |
| Net Income from Sales of Inventory | $250,883 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,961,213 |
| 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. | $417,214 |
| Compensation of current officers, directors, key employees. | $278,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,405,505 |
| Pension plan accruals and contributions | $30,866 |
| Other employee benefits | $376,767 |
| Payroll taxes | $237,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $259,244 |
| Advertising and promotion | $120,421 |
| Office expenses | $271,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $908,377 |
| Travel | $5,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $617,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,241,226 |
| Insurance | $146,046 |
| All other expenses | $11,462 |
| Total functional expenses | $7,428,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,054,149 |
| Savings and temporary cash investments | $162,143 |
| Pledges and grants receivable | $153,815 |
| Accounts receivable, net | $615,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168,358 |
| Prepaid expenses and deferred charges | $158,827 |
| Net Land, buildings, and equipment | $22,936,179 |
| Investments—publicly traded securities | $1,676,159 |
| Investments—other securities | $14,667,092 |
| Investments—program-related | $0 |
| Intangible assets | $65,038 |
| Other assets | $984,908 |
| Total assets | $44,641,842 |
| Accounts payable and accrued expenses | $703,917 |
| Grants payable | $0 |
| Deferred revenue | $408,064 |
| 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 | $2,061,438 |
| Other liabilities | $647,307 |
| Total liabilities | $3,820,726 |
| Net assets without donor restrictions | $39,251,106 |
| Net assets with donor restrictions | $1,570,010 |
| 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 | $44,641,842 |