Jurupa Mountains Cultural Center
- Assets
- $2.1m
- Revenue
- $277.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Jurupa Valley, CA
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 95-2411667
Organization Overview
Jurupa Mountains Cultural Center is located in Jurupa Valley, CA. The organization was established in 1966. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Jurupa Mountains Cultural Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jurupa Mountains Cultural Center 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 06/2022, Jurupa Mountains Cultural Center generated $277.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $782.9k during the year ending 06/2022. 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 CONVEY SCIENTIFIC AND CULTURAL KNOWLEDGE TO TEACH RESPECT AND RESPONSIBILITY TOWARD THE EARH AND ITS INHABITANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONVEY SCIENTIFIC AND CULTURAL KNOWLEDGE TO TEACH RESPECT AND RESPONSIBILITY TOWARD THE EARH AND ITS INHABITANTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Andree Executive Dir. | Trustee | 40 | $77,885 |
Steve Mains President | OfficerTrustee | 10 | $0 |
John Kanyn Director | Trustee | 4 | $0 |
Michael Sagat Director | Trustee | 4 | $0 |
Carl Zitek Secretary | OfficerTrustee | 4 | $0 |
Rollin Edmunds Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,060 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,060 |
| Total Program Service Revenue | $331,418 |
| Investment income | $19,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$128,854 |
| Net Income from Fundraising Events | $48,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,461 |
| 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. | $77,885 |
| Compensation of current officers, directors, key employees. | $77,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $8,858 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,223 |
| Travel | $886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $296 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,096 |
| Insurance | $69,017 |
| All other expenses | $74,509 |
| Total functional expenses | $782,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,625 |
| 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 | $174,050 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,098,845 |
| Investments—publicly traded securities | $683,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,739 |
| Total assets | $2,102,834 |
| Accounts payable and accrued expenses | $12,556 |
| 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 | $140,285 |
| Total liabilities | $152,841 |
| Net assets without donor restrictions | $1,915,804 |
| Net assets with donor restrictions | $34,189 |
| 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 | $2,102,834 |