The information for Deetjens Big Sur Inn Preservation Foundation Inc is as of the organization's most recent filing in June '21. This organization is located in Bardstown, KY. It has been in existence for 7 years, following its founding in 2014.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Deetjens Big Sur Inn Preservation Foundation Inc's NTEE code is A99. The "A" tells us that the organization is classified along with Arts, Culture & Humanities. The "99" tells us that the organization is involved in arts and humanities services or products not covered by other categories. The NTEE describes these organizations as providing services or products in the arts and humanities that are not covered by other categories. This organization is also classified as a 501(c)(3) organization, which means it is engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work. The mission of the Deetjens Big Sur Inn Preservation Foundation Inc is to organize exclusively for charitable and educational purposes, providing lodging to the public to visit and experience the historic location in authentic, historic, and original redwood cabins, along with educational activities and tours.
The program area provides lodging to the public to visit and experience the historic location in authentic, historic, and original redwood cabins, with educational activities and tours.
Deetjens Big Sur Inn Preservation Foundation Inc is run by Orrin Hein, who is the Chair & CEO. The organization has 59 employees, none of whom are paid over $100k per year. Supporting the paid staff are 4 volunteers.
Deetjens Big Sur Inn Preservation Foundation Inc, based on the provided information, appears to be fairly well-governed. The organization has a small board of three voting members, all of whom are independent, indicating a lack of potential conflicts of interest within the board. This is further supported by the absence of a conflict of interest policy and the requirement for disclosure of conflicts. The organization also demonstrates good governance practices by documenting board meetings and providing copies of the 990 to the board prior to filing. This ensures transparency and accountability within the organization. Additionally, the presence of a document retention policy indicates a commitment to maintaining important records and information. However, there are some areas where the organization could improve its governance. The lack of documentation for committee meetings suggests a potential gap in oversight and decision-making processes. Additionally, the absence of a whistleblower policy may hinder the organization's ability to address and resolve any internal wrongdoing or unethical behavior. Overall, while Deetjens Big Sur Inn Preservation Foundation Inc exhibits some positive governance practices, there is room for improvement in certain areas to further enhance transparency, accountability, and ethical standards within the organization.
The Deetjens Big Sur Inn Preservation Foundation Inc has experienced both growth and decline over the given time period. Contributions and grants received by the organization increased significantly from $64.7K in 2015 to $273.3K in 2020. However, program service revenue decreased from $1.6M in 2015 to $272.4K in 2020. Investment income also declined from $963 in 2015 to $421 in 2020. Total revenue decreased from $1.6M in 2015 to $546.2K in 2020. On the other hand, employee salaries increased from $727.4K in 2015 to $1.4M in 2020. Total expenses decreased from $1.8M in 2015 to $406.5K in 2020. The number of employees increased from 53 in 2015 to 59 in 2020, while the number of volunteers remained the same at 4 throughout the time period. Overall, the organization has experienced a mix of growth and decline in different areas.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Orrin Hein Chair & CEO | Officer | 1 | $0 |
Kathleen Llewellyn Sec/tres | Officer | 3 | $0 |
Odile Segal Vice Chair | Officer | 25 | $0 |
Debra Stoller Director | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $273,299 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $273,299 |
Total Program Service Revenue | $272,438 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $421 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $546,158 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $186,639 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,817 |
Payroll taxes | $32,606 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $37,870 |
Advertising and promotion | $0 |
Office expenses | $6,845 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,802 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $538 |
All other expenses | $22,494 |
Total functional expenses | $406,498 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $0 |
Over the last fiscal year, we have identified 3 grants that Deetjens Big Sur Inn Preservation Foundation Inc has recieved totaling $143,927.
Awarding Organization | Amount |
---|---|
Manitou Fund White Bear Lake, MN PURPOSE: COVID-19 PROGRAM VITALITY IMPACT SUPPORT | $70,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $58,927 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,000 |
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