2024-05-06T11:09:17-07:00 2021-12-31 941541507 Bianchi Kasavan & Pope LLP 1000 Munras Ave Ste 200 Monterey CA 93940 990 2021-01-01 770289234 Deetjens Inc DEET 8316672377 48865 Highway 1 Big Sur CA 93920 MATTHEW GLAZER GENERAL MGR 2024-05-06 true MATTHEW GLAZER 999009999 Jarrod Penner P01296228 8313731697 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X MATTHEW GLAZER 48865 Highway 1 Big Sur CA 939209512 2299068 false X N/A X CA 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. 4 4 39 186006 126216 29337 150704 0 1098 505 140454 1411596 170889 1562805 0 0 42452 384345 0 0 477659 600594 520111 984939 -349222 577866 732952 1595103 94188 378473 638764 1216630 X HISTORICAL LANDMARK PRESERVATION true true 658853 1406704 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. 73206 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. 732059 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 12 0 true 39 true true true false false false false false false 0 false false false false false false false X 4 4 true false false false false false false true false false false true true false false true true false false false CA X Matt Glazier 8316672377 48865 Highway 1 Big Sur CA 939209512 X MATTHEW GLAZER GENERAL MGR 40.00 0.00 X 76042 0 0 ROGER BUCKHOUT Board Member 5.00 0.00 X X 0 0 0 KENT SEAVEY Secretary 5.00 0.00 X X 0 0 0 Tevye Morgenrath Board Member 5.00 0.00 X X 0 0 0 JONATHAN MC QUEEN President 20.00 0.00 X X 0 0 0 Steve Beck Treasurer 5.00 0.00 X X 0 0 0 76042 0 false false false BRENDAN THOMAS WAHL DBA B WAHL CONSTRUCTION 46200 PFEIFFER RIDGE BIG SUR CA 93920 CONSTRUCTION 325307 1 X 150704 150704 0 505 505 0 0 0 0 0 0 2142967 736263 1406704 1220698 186006 AMEX CASH BACK 392 392 SALE OF VAN 4500 4500 4892 1562805 1220698 186006 5397 X 0 0 0 0 76042 60834 15208 0 271882 200109 71773 0 0 36421 27316 9105 0 16926 11171 5755 1202 1202 0 0 0 0 0 4118 2718 1400 0 0 0 0 0 0 0 0 16146 16146 57000 57000 STORM DAMAGE REPAIRS 215747 215747 Utilities 105790 105790 Bank & Credit Card Fees 70292 70292 REPAIRS & MAINTENANCE 25827 25827 87546 66401 21145 984939 732059 252880 0 X 155171 268025 150012 895517 0 0 0 0 0 0 0 697411 278098 427769 419313 0 0 0 0 12248 732952 1595103 1319 6868 92869 371605 94188 378473 X 638764 1216630 638764 1216630 732952 1595103 X 577866 X false false false X 2500 9278 15500 29337 150704 207319 1220698 1220698 312026 134164 91055 65540 4892 607677 0 0 314526 143442 106555 94877 1376294 2035694 0 0 2035694 1289 1254 4981 1098 505 9127 74914 186006 260920 1289 1254 4981 76012 186511 270047 0 0 315815 144696 111536 170889 1562805 2305741 0.88290 0.90290 0.11710 0.09710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 100808 100808 148787 137931 10856 413457 126249 287208 14832 8274 6558 19527 5644 13883 419313 GIFT CERTIFICATES 28617 PAYROLL TAX PAYABLE 30074 PR TAX DUE EMPLOYEES 6518 ROOM DEPOSITS 199920 ROOM TAX PAYABLE 41619 SALES TAX PAYABLE 59095 TIPS PAYABLE 5762 371605 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o DEETJEN'S INN AND RESTAURANT HAS A SUBSTANTIAL COLLECTION OF MUSEUM-QUALITY, HISTORICAL PHOTOGRAPHS, MENUS, LETTERS, JOURNALS, AND ARTWORK DEPICTING THE HISTORIC PROPERTY AND THE EARLY SETTLERS OF CALIFORNIA'S CENTRAL COAST AND THE BIG SUR AREA. DEETJEN'S CAPITALIZATION POLICY DOES NOT CAPITALIZE WORKS OF ART, HISTORICAL TREASURES, AND SIMILIAR ASSETS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THESE COLLECTION ITEMS ARE PRESERVED FOR HISTORICAL AND LEGACY PURPOSES, AND ARE AVAILABLE FOR PUBLIC VIEWING IN THE PUBLIC AREAS OF THE INN AND IN THE RESTAURANT, AS WELL AS IN EACH OF THE HISTORIC ROOMS IN THE INN. THESE ITEMS HAVE BEEN PRESERVED FOR APPROPRIATE EXHIBITIONS WHICH ARE PLANNED FOR THE FUTURE AS EDUCATIONAL ENHANCEMENTS TO BE OFFERED ON THE PROPERTY, AND ARE ALSO MADE AVAILABLE TO SHARE WITH OTHER COLLECTIONS, MUSEUMS, GALLERIES, AND EXHIBITIONS. Form 990, Part III, Line 2: New Services As described on Line 4b in Part III, Statement of Program Service Accomplishments, Deetjen's significantly expanded it's education program services through the 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. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services On June 10, 2021, the Organization assumed the assets and operations of Deetjens Big Sur Inn Preservation Foundation. This Organization maintains and operates the historic lodge and restaurant and is responsible for preservation and protection of the historical buildings, furnishings, collections and artifacts that provide education regarding this historic and educational property. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board members, Don McQueen and Jonathan McQueen are father and son, respectively. Form 990, Part VI, Line 11b: Form 990 Review Process RETURN IS REVIEWED BY THE BOARD, AND SIGNED BY A BOARD MEMBER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. PART III LINES 4A AND 4B THE 2021 990 WAS AMENDED TO UPDATE PART III TO UPDATE THE PROGRAM SERVICE ACCOMPLISHMENTS RELATED TO HISTORIC PRESERVATION AND EDUCATION ACTIVITIES, INCLUDING THE PROGRAM SERVICE EXPENSES AND REVENUE RELATED TO THE LARGEST PROGRAM SERVICES. PART IV LINES 2 AND 8 THE 2021 990 WAS AMENDED TO UPDATE PART IV TO INCLUDE SCHEDULE B AS A REQUIRED SCHEDULE AND TO DISCLOSE THE ORGANIZATION MAINTAINS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS. SCHEDULE B WAS UPDATED. SCHEDULE D, PART III WAS UPDATED. PART IX, LINES 4, 7, 10, AND 24E THE 2021 990 WAS AMENDED TO UPDATE PART IX RELATED TO A CHANGE IN THE METHODOLOGY TO ALLOCATE EXPENSES RELATED TO OTHER SALARIES AND WAGES, PAYROLL TAXES, LEGAL, ROOM AND GROUND DECOR, STAFF HOUSING, STAFF TRAINING, AND WORKMAN'S COMPENSATION BETWEEN PROGRAM EXPENSES AND MANAGEMENT AND GENERAL EXPENSES. PART IX WAS ALSO UPDATED TO REDUCE PROGRAM EXPENSES RELATED TO COST OF GOODS SOLD NOW REPORTED IN OTHER REVENUE IN PART VIII. PART V LINES 1A AND 2A THE 2021 990 WAS AMENDED TO UPDATE PART V TO REFLECT THE NUMBER REPORTED IN BOX 3 OF THE FORM 1096 AND TO REFLECT THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3. PART VI, SECTION B LINES 11A, 12A, 13 AND 14 THE 2021 990 WAS AMENDED TO UPDATE PART VI, SECTION B RELATED TO THE POLICIES OF GOVERNANCE IN PLACE DURING 2021. PART VII, SECTION B, LINE 1 THE 2021 990 WAS AMENDED TO UPDATE PART VII, SECTION B FOR ONE (1) INDEPENDENT CONTRACTOR WHICH RECEIVED MORE THAN $100,000 OF COMPENSATION FROM THE ORGANIZATION. PART VII, SECTION B, LINE 1A THE 2021 990 WAS AMENDED TO UPDATE MATTHEW GLAZER, GENERAL MANAGER, AS THE PRINCIPAL OFFICER FOR SECTION F, OFFICER SIGNING THE 990 FOR PART II, THE TOP MANAGEMENT OFFICIAL FOR PART VII, SECTION A, AND COMPENSATION OF OFFICERS FOR PART IX. PART VIII LINES 10A, 10B, AND 10C THE 2021 990 WAS AMENDED TO UPDATE PART VIII TO PRESENT THE GROSS SALES OF INVENTORY, LESS RETURNS AND ALLOWANCES AS OTHER REVENUES AS RELATED OR EXEMPT FUNCTION REVENUE AND UNRELATED BUSINESS INCOME. COST OF GOODS SOLD RELATED TO GROSS SALES, ORIGINALLY PRESENTED IN PART IX, ARE PRESENTED IN OTHER REVENUE TO DERIVE NET INCOME (LOSS) FROM SALES OF INVENTORY FOR RELATED OR EXEMPT FUNCTION REVENUE AND UNRELATED BUSINESS INCOME. PART XI, LINES 1 AND 2 THE 2021 990 WAS AMENDED TO UPDATE PART XI TO PRESENT COST OF GOODS SOLD AS A REDUCTION OF TOTAL REVENUE AND NOT INCLUDED TOTAL EXPENSES. PARTX, LINE 31 THE 2021 990 WAS AMENDED TO UPDATE PART X TO PRESENT NET ASSETS FOR ORGANIZATIONS THAT DO NOT FOLLOW FASB ASC 958.