San Clemente Pier Conservancy
Profile
Current
(Last updated:
Feb 10, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $400,000
Projected Expense: $80,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 11.0% |
| Program Expense | 50.0% |
| Fundraising Expense | 39.1% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0% |
| Program Expense | 0% |
| Fundraising Expense | 0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 100.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $447,458 | $168,846 | $150,240 |
| Total Expenses | $90,079 | - | $19,352 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | - | $5,000 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | $81,126 |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $15,128 | $12,960 | $3,248 |
| Membership Dues | - | - | - |
| Special Events | - | - | $65,866 |
| Revenue In-Kind | $1,345 | - | - |
| Other Revenue | $341,934 | $23,301 | $3,248 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $45,000 | - | $19,352 |
| Administration Expense | $9,873 | - | - |
| Fundraising Expense | $35,206 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 4.97 | - | 7.76 |
| Program Expense/Total Expenses | 50% | - | 100% |
| Fundraising Expense/Total Revenue | 8% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $1,146,025 | $788,646 | $619,548 |
| Current Assets | $368,345 | $150,835 | $269,548 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | - | - |
| Total Net Assets | $1,146,025 | $788,646 | $619,548 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | - | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $800,000
Spending Policy: Board Approval required. Funds ineligible for operating costs.
Percentage: 100.0%
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
2028 Pier Entrance refurbishment
Campaign Goal: $1,000,000
Capital Campaign Start Date: October 1, 2024
Capital Campaign End Date: October 31, 2027
Capital Campaign Raised-to-Date Amount: -
CONTACT
San Clemente Pier Conservancy
PO Box 73544
San Clemente, California 92673
Lori Donchak
Phone: 9495458970