Nonprofit · EIN 95-1884723
CABRILLO NATIONAL MONUMENT FOUNDATION
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $741,909 | $738,085 | $3,824 | $1,298,751 | $57,865 | $1,240,886 |
| September 30, 2024 | 990 | $891,534 | $907,992 | -$16,458 | $1,273,023 | $50,937 | $1,222,086 |
| September 30, 2023 | 990 | $938,341 | $720,546 | $217,795 | $1,269,082 | $51,866 | $1,217,216 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $214,931
- Membership dues
- $26,730
- Program service revenue
- $0
- Investment income
- $34,637
- Net income from fundraising events
- $17,135
- Net income from sales of inventory
- $465,859
- Other revenue
- $492,341
Expenses
- Grants and similar amounts paid
- $68,454
- Compensation of officers, directors and key employees
- $124,740
- Other salaries and wages
- $335,371
- Salaries, compensation and benefits (total)
- $560,093
- Professional fundraising fees
- $0
- Legal fees
- $683
- Accounting fees
- $8,063
- Occupancy
- $3,485
- Travel
- $6,006
- Depreciation
- $1,453
- Program services (functional)
- $324,988
- Management and general (functional)
- $225,653
- Fundraising (functional)
- $187,444
Balance sheet and other
- Total assets, start of year
- $1,273,023
- Total assets, end of year
- $1,298,751
- Total liabilities, end of year
- $57,865
- Net assets, end of year
- $1,240,886
- Land, buildings and equipment
- $6,823
- Net assets without donor restrictions
- $1,006,320
- Net assets with donor restrictions
- $234,566
- Gross receipts
- $1,114,170
- Employees
- 16
- Volunteers
- 55
- Year formed
- 1956
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Moore | Executive Director Officer | 40 | $124,740 | $10,599 |
| DeeAnne Snyder | Chair Trustee or director, Officer | 4 | $0 | $0 |
| James Halliday | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Tom Sayer | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Mike Whitehurst | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Serge Dedina | Trustee Trustee or director | 1 | $0 | $0 |
| Ike Ellis | Trustee Trustee or director | 1 | $0 | $0 |
| Loc Epsten | Trustee Trustee or director | 1 | $0 | $0 |
| Jack Fernandes | Trustee Trustee or director | 1 | $0 | $0 |
| Helen Kinnaird | Trustee Trustee or director | 1 | $0 | $0 |
| Laura Jean Moore | Trustee Trustee or director | 1 | $0 | $0 |
| Robert Tripp Jackson | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Lesson | Trustee Trustee or director | 1 | $0 | $0 |
| Mauricio Torre | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Moore | Executive Director Officer | 40 | $111,323 |
| DeeAnne Snyder | Chair Trustee or director, Officer | 4 | $0 |
| James Halliday | Vice Chair Trustee or director, Officer | 4 | $0 |
| Josh Weinman | Secretary Trustee or director, Officer | 4 | $0 |
| Mike Whitehurst | Treasurer Trustee or director, Officer | 4 | $0 |
| Serge Dedina | Trustee Trustee or director | 1 | $0 |
| Ike Ellis | Trustee Trustee or director | 1 | $0 |
| Loc Epsten | Trustee Trustee or director | 1 | $0 |
| Jack Fernandes | Trustee Trustee or director | 1 | $0 |
| Stan Miller | Trustee Trustee or director | 1 | $0 |
| Laura Jean Moore | Trustee Trustee or director | 1 | $0 |
| Robert Tripp Jackson | Trustee Trustee or director | 1 | $0 |
| Tom Sayer | Trustee Trustee or director | 1 | $0 |
| Mauricio Torre | Trustee Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Moore | Executive Director Officer | 40 | $78,811 |
| James Hare | Chair Trustee or director, Officer | 4 | $0 |
| Josh Weinman | Vice Chair Trustee or director, Officer | 4 | $0 |
| Laura Moore | Secretary Trustee or director, Officer | 4 | $0 |
| Mike Whitehurst | Treasurer Trustee or director, Officer | 4 | $0 |
| Loc Epsten | Trustee Trustee or director | 1 | $0 |
| James Halliday | Trustee Trustee or director | 1 | $0 |
| Stan Miller | Trustee Trustee or director | 1 | $0 |
| Jack Fernandes | Trustee Trustee or director | 1 | $0 |
| Pamela Zuckerman | Trustee Trustee or director | 1 | $0 |
| DeeAnne Snyder | Trustee Trustee or director | 1 | $0 |
| Robert Tripp Jackson | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 CABRILLO MEMORIAL DR, SAN DIEGO, CA 92106-3601
- In care of
- % CABRILLO NATIONAL MONUMENT POINT
- Principal officer (990 for 2024)
- Emily Moore, PO Box 6349, San Diego, CA 92166
- Signed the 990
- Emily Moore, Executive Director
- Phone
- (619) 222-4747
- Website
- www.cnmf.org
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1884723 or by the name CABRILLO NATIONAL MONUMENT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument.
Program accomplishments
- Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for visitor information. Our store provides interpretive and program related merchandise sales to extend the visitor experience beyond the Park. Annually budgeted aid to the National Park Service is primarily derived from the store operations. Aid consists of providing necessary supplies to protect and preserve cultural, historical, and natural resources at the Park.Expenses $256,534
- Aid to National Park Service General Support Aid consists of supplies and resources needed for the park to provide youth education programs, park discovery, volunteer support, and visitor services.Expenses $68,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-1884723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,298,751
- Income (IRS master file)
- $1,114,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $741,909 | $738,085 | $1,298,751 | XML |
| 990 | September 2024 | $891,534 | $907,992 | $1,273,023 | XML |
| 990 | September 2023 | $938,341 | $720,546 | $1,269,082 | XML |
| 990 | September 2022 | $967,296 | $578,319 | $1,044,004 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1884723).
Questions about CABRILLO NATIONAL MONUMENT FOUNDATION
- What is the EIN of CABRILLO NATIONAL MONUMENT FOUNDATION?
- The employer identification number (EIN) of CABRILLO NATIONAL MONUMENT FOUNDATION is 95-1884723.
- Is CABRILLO NATIONAL MONUMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CABRILLO NATIONAL MONUMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CABRILLO NATIONAL MONUMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CABRILLO NATIONAL MONUMENT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CABRILLO NATIONAL MONUMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CABRILLO NATIONAL MONUMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 names Emily Moore.
- Who are the officers and directors of CABRILLO NATIONAL MONUMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $124,740 (Emily Moore, Executive Director).
- How much revenue does CABRILLO NATIONAL MONUMENT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $741,909, expenses of $738,085 and total assets of $1,298,751 at year end.
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