Deetjens Inc is located in Big Sur, CA. The organization was established in 1996. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Deetjens Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deetjens 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 12/2022, Deetjens Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.7% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE THE HISTORIC NATURE OF THE PROPERTY AND EDUCATE THE PUBLIC OF THE HISTORICAL SIGNIFICANCE OF THE DEETJEN'S PROPERTY AND THE BIG SUR COASTLINE.
Describe the Organization's Program Activity:
HISTORIC PRESERVATION: DEETJEN'S INC. WAS FORMED ON SEPTEMBER 27, 1991, AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND WAS GRANTED TAX-EXEMPT STATUS BY THE IRS UNDER SECTION 501(C)(3) ON DECEMBER 2, 1991. DEETJEN'S BIG SUR INN AND RESTAURANT IS LOCATED IN BIG SUR, CALIFORNIA, AND INCLUDES NINE HISTORIC STRUCTURES, WHICH WERE ORIGINALLY BUILT IN THE 1930'S AND 1940'S BY HELMUTH DEETJEN, ONE OF THE EARLIEST SETTLERS OF THE BIG SUR COASTLINE. DEETJEN'S BIG SUR INN AND RESTAURANT HAS BEEN LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES SINCE 1996. DEETJEN'S PRIMARY EXEMPT PURPOSE HAS BEEN TO PRESERVE THE HISTORIC NATURE OF THE PROPERTY. DEETJEN'S HAS METICULOUSLY MAINTAINED THE HISTORIC CHARACTER OF THE PROPERTY, AND HAS ADHERED TO ITS TAX-EXEMPT MISSION TO PRESERVE, PROTECT, AND MAINTAIN THE BIG SUR INN IN ITS HISTORIC CONTEXT. THERE ARE NO TELEVISIONS, TELEPHONES, OR INTERNET ACCESS IN ANY OF THE ROOMS.
EDUCATION OF THE PUBLIC BY BRINGING THE EXPERIENCE OF EARLY CALIFORNIA TO ALL WHO VISIT THE PROPERTY BY OFFERING ACCESS TO THE HISTORICAL COLLECTIONS AND ARTIFACTS OF THE EARLY DAYS OF THE BIG SUR COASTLINE, AND PRESERVING THE PROPERTY AS AN EDUCATION AND CULTURAL LANDMARK FOR THE PUBLIC TO ENJOY, AND DILIGENTLY MAINTAINING THE FACILITY IN ITS ORIGINAL AND HISTORIC SETTING OF THE ACTUAL PERIOD, FURNISHED WITH THE FURNITURE OF THE PERIOD AND SERVING FOOD OF THE PERIOD, IS A CONTINUATION OF THE LEARNING EXPERIENCE WHICH DEETJEN'S INN AND RESTAURANT CONTINUE TO OFFER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew Glazer General Mgr | Officer | 40 | $100,000 |
Roger Buckhout President | OfficerTrustee | 1 | $0 |
Kent Seavey Secy Emeritus | OfficerTrustee | 5 | $0 |
Steve Beck Treasurer | OfficerTrustee | 5 | $0 |
Tevye Morgenrath Board Member | Trustee | 1 | $0 |
Kim Stemler Secretary | OfficerTrustee | 5 | $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 | $246,023 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $246,023 |
Total Program Service Revenue | $0 |
Investment income | $1,328 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $49,030 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,664,841 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,962,874 |
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. | $107,349 |
Compensation of current officers, directors, key employees. | $21,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $457,828 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $60,051 |
Payroll taxes | $56,841 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,883 |
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 | $0 |
Advertising and promotion | $20,273 |
Office expenses | $8,956 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $26,070 |
Insurance | $35,660 |
All other expenses | $372,849 |
Total functional expenses | $1,862,960 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $171,744 |
Savings and temporary cash investments | $804,880 |
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 | $663,144 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $35,133 |
Total assets | $1,674,901 |
Accounts payable and accrued expenses | $7,452 |
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 | $350,905 |
Total liabilities | $358,357 |
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 | $1,316,544 |
Total liabilities and net assets/fund balances | $1,674,901 |