NEWPORT BAY NATURALISTS AND FRIENDS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEWPORT BAY NATURALISTS AND FRIENDS (EIN 33-0545786)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202313179349308791
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T01:14:13-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330545786	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWPORT BAY NATURALISTS AND FRIENDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Cassandra Radcliff	InCareOfNm
Business Name Control	NEWP	BusinessNameControlTxt
Phone	9499232269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10804	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92658	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cassandra Radcliff	PersonNm
Person Title	President	PersonTitleTxt
Phone	9499232269	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Cassandra	PersonFirstNm
Person Last	Radcliff	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elizabeth A Weber CPA	PreparerPersonNm
PTIN	P00853596	PTIN
Phone	9492909333	PhoneNum
Preparation	2023-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEWPORT BAY CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Cassandra Radcliff	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10804	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92658	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$787,786	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	newportbay.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Protection, conservation, restoration of Upper Newport Bay Ecological Reserve Nature Preserve and to educate the public regarding same.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$555,950	PYContributionsGrantsAmt
CY Contributions Grants	$646,778	CYContributionsGrantsAmt
PY Program Service Revenue	$77,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,068	CYProgramServiceRevenueAmt
PY Investment Income	$473	PYInvestmentIncomeAmt
CY Investment Income	$149	CYInvestmentIncomeAmt
PY Other Revenue	$122,414	PYOtherRevenueAmt
CY Other Revenue	$30,046	CYOtherRevenueAmt
PY Total Revenue	$756,421	PYTotalRevenueAmt
CY Total Revenue	$753,041	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$255,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$320,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,280	CYTotalFundraisingExpenseAmt
PY Other Expenses	$486,162	PYOtherExpensesAmt
CY Other Expenses	$426,369	CYOtherExpensesAmt
PY Total Expenses	$741,606	PYTotalExpensesAmt
CY Total Expenses	$747,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$535,333	TotalAssetsBOYAmt
Total Assets EOY	$423,101	TotalAssetsEOYAmt
Total Liabilities BOY	$341,038	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,957	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,144	NetAssetsOrFundBalancesEOYAmt
Mission	Protection, conservation, restoration of Upper Newport Bay Ecological Reserve Nature Preserve. To educate the public of the importance of care and protection of Upper Newport Bay Ecological Reserve and Nature Preserve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$664,298	ExpenseAmt
Desc	Organization of community based native habitat restoration and other service activities that involve the public and local businesses in the stewardship of the Bay. Conducting of environmental education programs and nature tours for school, college groups and the general public to educate them about the Bay and increase their awareness and appreciation of the Bay and help them to understand their role in protecting the environment. Support of science based adaptive management of the areas tidelands and uplands inclucing water, habitat and wildlife monitoring, research and implementation of conservation projects as well as providing management services. This includes advocating for and facilitiating the integrated, sustainable management of the large area of central Orange County, CA that drains into the ocean via the Bay.	Desc
Total Program Service Expenses	$664,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Heather Cieslak	PersonNm
Phone	9499232269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600C Shellmaker Rd	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
Derrick Ankerstar
Director	005.00	Yes (X)	$0	$0	$0
Peter Bryant PhD
Director/Past President	003.00	Yes (X)	$0	$0	$0
Susan Jarratt PhD
Director	003.00	Yes (X)	$0	$0	$0
Mario Cuevas
Director	003.00	Yes (X)	$0	$0	$0
Cesar Gallo
Director	003.00	Yes (X)	$0	$0	$0
Taylor Sais
Director	003.00	Yes (X)	$0	$0	$0
Saam Shams
Director	003.00	Yes (X)	$0	$0	$0
Stacey Tutt JD
Director	003.00	Yes (X)	$0	$0	$0
Kimberly Bick JD
Director/Past President	003.00	Yes (X)	$0	$0	$0	003.00
Cassandra Radcliff
President	010.00		$0	$0	$0		Yes (X)
Julie Ferguson PhD
Vice President	005.00		$0	$0	$0		Yes (X)
Ramraghi Fuller
Treasurer	010.00		$0	$0	$0		Yes (X)
Susie Onate
Secretary	008.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$23,851	MembershipDuesAmt
All Other Contributions	$622,927	AllOtherContributionsAmt
Noncash Contributions	$2,486	NoncashContributionsAmt
Total Contributions	$646,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tours and Other Activities Programs	Desc
Business	561520	BusinessCd
Total Revenue Column	$76,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,503	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,711	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,792	TotalRevenueColumnAmt
Exclusion	$22,792	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,288	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,034	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,254	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$753,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,471	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,792	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$295,642	TotalAmt
Program Services	$237,522	ProgramServicesAmt
Management And General	$26,352	ManagementAndGeneralAmt
Fundraising	$31,768	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,180	TotalAmt
Program Services	$20,432	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt
Fundraising	$2,571	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Management And General	$800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,711	TotalAmt
Management And General	$6,711	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,094	TotalAmt
Management And General	$1,094	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,904	TotalAmt
Program Services	$21,523	ProgramServicesAmt
Management And General	$2,421	ManagementAndGeneralAmt
Fundraising	$2,960	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Restoration Projects	$334,538	$334,538
Educational Programs	$27,784	$27,784
Restricted Projects	$14,642	$14,642
Fundraising Expenses	$169		$169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,727	TotalAmt
Program Services	$7,857	ProgramServicesAmt
Management And General	$3,058	ManagementAndGeneralAmt
Fundraising	$2,812	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$747,191	TotalAmt
Program Services	$664,298	ProgramServicesAmt
Management And General	$42,613	ManagementAndGeneralAmt
Fundraising	$40,280	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,004	BOYAmt
EOY	$33,579	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$413,050	BOYAmt
EOY	$376,143	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,924	BOYAmt
EOY	$12,924	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$355	BOYAmt
EOY	$455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,333	BOYAmt
EOY	$423,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$341,038	BOYAmt
EOY	$222,957	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,038	BOYAmt
EOY	$222,957	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$194,295	BOYAmt
EOY	$200,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,295	BOYAmt
EOY	$200,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$535,333	BOYAmt
EOY	$423,101	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,850	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,228,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,778	CurrentTaxYearAmt
Total	$3,256,362	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,859	CurrentTaxYearAmt
Total	$416,236	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$675,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$787,637	CurrentTaxYearAmt
Total	$3,672,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,672,598	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149	CurrentTaxYearAmt
Total	$1,743	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149	CurrentTaxYearAmt
Total	$1,743	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,604	CurrentTaxYearMinus1YearAmt
Total	$179,300	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$768,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$787,786	CurrentTaxYearAmt
Total	$3,853,641	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95300	PublicSupportCY509Pct
Public Support PY509	0.93200	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	4.56	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	56.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,697	ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	II	FormAndLineReferenceDesc
Explanation	Sch. D, Part II-The Conservancy has a monitoring agreement in place with the city of Newport Beach in which volunteers and staff visit the site quarterly, produce quarterly assessments and a year-end report. The Conservancy invoices and receives a payment by the city each year for the time its staff takes to produce the reporting as well as invoicing, receiving and recording the assessment information in their accounting system and program records.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gourmet By the Bay	Event1Nm
Gross Receipts Event1	$10,878	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,878	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,288	FoodAndBeverageEvent1Amt
Entertainment Event1	$350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$531	OtherDirectExpensesEvent1Amt
Event2	Plein Air Art	Event2Nm
Gross Receipts Event2	$19,031	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,031	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Food And Beverage Event2	$804	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,141	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$13,594	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$13,594	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$160	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,887	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$43,503	GrossReceiptsTotalAmt
Gross Revenue Total Events	$43,503	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$100	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$3,252	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,559	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,711	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,792	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	The organization has members and membership is open to the public.
Form 990, Part VI, Section A, Line 7a	All organization members who volunteer more than 48 hours per year for the organization are eligible to vote for Officers/Directors at a general election held once per year.
Form 990, Part VI, Section B, Line 11b	Form 990 was distributed to all board of directors for comments and questions which were answered prior to the filing of the return.
Form 990, Part VI, Section C, Line 19	Available upon request and on the organizations website.
Form 990, Part XI, Line 9	Rounding -1
Form 990, Part IX, Line 24e	Marketing and Outreach 7857, Merchant Fees 2858, Board Expense 200, Misc fundraising Expenses 326, Subtraction of Non-cash donations, to balance 2486.