NEWPORT BAY NATURALISTS AND FRIENDS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT BAY NATURALISTS AND FRIENDS (EIN 33-0545786)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349302968
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T12:38:06-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330533667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNESON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30011 IVY GLENN SUITE 100 | AddressLine1Txt |
| City | LAGUNA NIGUEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926775015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | AND FRIENDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | RANDALL ENGLISH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9499232269 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R ARNESON | PreparerPersonNm |
| PTIN | P00078618 | PTIN |
| Phone | 9492491600 | PhoneNum |
| Preparation | 2019-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.4.172.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-01 | IPDt |
| IP Tm | 16:14:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C45781B1C1B44E747EAC18E671D24C56B4A875E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01C7F1F05E2A311B1A7D431A106B030FE80E51C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | PAM WINKLER | 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 | $475,255 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $369,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,241 | PYOtherRevenueAmt |
| CY Other Revenue | $25,251 | CYOtherRevenueAmt |
| PY Total Revenue | $237,366 | PYTotalRevenueAmt |
| CY Total Revenue | $450,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,028 | PYOtherExpensesAmt |
| CY Other Expenses | $327,298 | CYOtherExpensesAmt |
| PY Total Expenses | $233,572 | PYTotalExpensesAmt |
| CY Total Expenses | $461,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $436,575 | ExpenseAmt |
| Desc | EDUCATE 37,027 MEMBERS OF THE PUBLIC ABOUT THE ECOLOGICAL IMPORTANCE OF THE BAY BY PROVIDING VOLUNTEER SUPPORT/STAFFING AT THE PETER AND MARY MUTH INTERPRETIVE CENTER EVERY DAY BUT MONDAYS. THE CONSERVANCY HOSTED FIELD TRIPS TEACHING PRE-K THROUGH 6TH GRADE (1,590) AND HIGH SCHOOL AS WELL AS SOME COLLEGE STUDENTS (1,130) STUDENTS THROUGHOUT THE SCHOOL YEAR, SPONSORING SOME OF THE TRANSPORTATION COSTS ASSOCIATED WITH GETTING THE SCHOOLS TO/FROM THE BAY. THE CONSERVANCY TOOK OVER HOSTING "COMMUNITY DAY" AT THE BACK BAY SCIENCE CENTER EVERY SUNDAY FROM JULY TO DECEMBER, REACHING 1,190 MEMBERS OF THE PUBLIC. NBC LED FREE PUBLIC WALKING TOURS AND GUIDED KAYAK TOURS INSPIRE ANOTHER 1,373 PEOPLE. HOSTED 9 SPECIAL EVENTS THROUGHOUT THE YEAR THAT CONNECTED ANOTHER 2,515 PEOPLE TO THE BAY. CONDUCTED 7 PUBLIC RESTORATION EVENTS, ENGAGING 216 ONE TIME VOLUNTEERS IN ORDER TO HELP REMOVE INVASIVE SPECIES OF PLANTS AND PLANT NATIVE PLANTS TO ENHANCE THE HABITAT OF THE BAY. HOSTED 1 SYMPOSIUM EDUCATING 89 PEOPLE ABOUT THE IMPORTANCE OF WETLANDS SPACES LIKE THE BAY. HOSTED MULTIPLE TRASH PICKUP DAYS IN THE BAY TO REMOVE EXCESS OF 10,000 POUNDS OF TRASH FROM THE WETLAND. THE CONSERVANCY TRAINED 50 PEOPLE TO BE REGULAR VOLUNTEERS AND HOSTED 27 "NATURALIST NIGHTS" WITH 485 TOTAL ATTENDEES, 15 OF WHOM GRADUATED THROUGH OUR NATURALIST PROGRAM. FINALLY, THE CONSERVANCY WENT TO 6 OUTREACH EVENTS THROUGHOUT THE YEAR, CONNECTING WITH ANOTHER 6,522 PEOPLE. ALTOGETHER, OVER 50,000 PEOPLE WERE EDUCATED AND INSPIRED TO PROTECT AND PRESERVE OPEN SPACES LIKE THE UPPER NEWPORT BAY THROUGH 600 EVENTS AND OVER 12,000 VOLUNTEER HOURS. | Desc |
| Total Program Service Expenses | $436,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER CIESLAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANGIE VAZIRIAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DERRICK ANKERSTAR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FERGUSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SWIFT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY MARGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR SAIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANA TAVARES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WALLER | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ENGLISH | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY LEUE BICK | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOSIE BENNETT | ||||||
| SECRETARY | 8.00 | $0 | $0 | $0 | Yes (X) | |
| PAM WINKLER | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL SERVICE ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY STREET SUITE 800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DESIGN & ENGINEERING | ServicesDesc |
| Compensation | $228,105 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,835 | MembershipDuesAmt |
| Government Grants | $237,316 | GovernmentGrantsAmt |
| All Other Contributions | $109,365 | AllOtherContributionsAmt |
| Total Contributions | $369,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURS & OTHER ACTIVITI | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $55,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,021 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,930 | TotalRevenueColumnAmt |
| Exclusion | $19,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,714 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,393 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,321 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,930 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,195 | TotalAmt |
| Program Services | $96,001 | ProgramServicesAmt |
| Management And General | $9,366 | ManagementAndGeneralAmt |
| Fundraising | $12,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,299 | TotalAmt |
| Program Services | $8,474 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,409 | TotalAmt |
| Program Services | $14,409 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESTORATION PROJECTS | $208,143 | $208,143 |
| OTHER RESTRICTED COSTS | $59,300 | $59,300 |
| WATERCRAFT RENTALS | $10,465 | $10,465 |
| SIGNAGE PROJECT - OCP | $9,344 | $9,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,392 | TotalAmt |
| Program Services | $24,392 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,594 | TotalAmt |
| Program Services | $436,575 | ProgramServicesAmt |
| Management And General | $10,722 | ManagementAndGeneralAmt |
| Fundraising | $14,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,531 | BOYAmt |
| EOY | $228,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,836 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,215 | BOYAmt |
| EOY | $57,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,872 | BOYAmt |
| EOY | $6,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485 | BOYAmt |
| EOY | $355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,980 | BOYAmt |
| EOY | $435,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573 | BOYAmt |
| EOY | $139,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573 | BOYAmt |
| EOY | $139,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,407 | BOYAmt |
| EOY | $296,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,407 | BOYAmt |
| EOY | $296,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,980 | BOYAmt |
| EOY | $435,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,823 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $315,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,111 | CurrentTaxYearAmt |
| Total | $1,302,288 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,714 | CurrentTaxYearAmt |
| Total | $65,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,825 | CurrentTaxYearAmt |
| Total | $1,367,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,367,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409 | CurrentTaxYearAmt |
| Total | $7,158 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409 | CurrentTaxYearAmt |
| Total | $7,158 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,021 | CurrentTaxYearAmt |
| Total | $189,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,255 | CurrentTaxYearAmt |
| Total | $1,564,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 56.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,153 | ExpensesIncurredEnforcementAmt |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART II | FormAndLineReferenceDesc |
| Explanation | 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 IT STAFF TAKES TO PRODUCE THE REPORTING AS WELL AS INVOICING, RECEIVING AND RECORDING THAT IN OUR ACCOUNTING SYSTEM AND PROGRAM RECORDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH DINNER | Event1Nm |
| Gross Receipts Event1 | $17,804 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,804 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $939 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $118 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $717 | OtherDirectExpensesEvent1Amt |
| Event2 | ART SHOW | Event2Nm |
| Gross Receipts Event2 | $11,978 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,978 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $100 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,851 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,424 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,239 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,239 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $66 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,851 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,021 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,021 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,005 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,930 | NetIncomeSummaryAmt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER CIESLAK | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10804 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92658 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE MEMBERS - OPEN TO THE PUBLIC |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS CAN VOTE FOR OFFICERS/DIRECTORS AT A GENERAL ELECTION HELD ONCE A YEAR |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - 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 |
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