NEWPORT BAY NATURALISTS AND FRIENDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEWPORT BAY NATURALISTS AND FRIENDS (EIN 33-0545786)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-09
IRS object ID
201812829349300041
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-09T12:38:23-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330533667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNESON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130011 IVY GLENN SUITE 100AddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926775015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330545786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWPORT BAY NATURALISTSBusinessNameLine1Txt
Business Name Line2AND FRIENDSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWPBusinessNameControlTxt
Phone9496401751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10804AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92658ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER BRYANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9496401751PhoneNum
Signature2018-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R ARNESONPreparerPersonNm
PTINP00078618PTIN
Phone9492491600PhoneNum
Preparation2018-09-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.207.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-25IPDt
IP Tm14:25:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C45781B1C1B44E747EAC18E671D24C56B4A875EAtSubmissionCreationDeviceId
At Submission Filing Device Id1C45781B1C1B44E747EAC18E671D24C56B4A875EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEWPORT BAY CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDONNA FLOWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10804AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92658ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWPORTBAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,215PYContributionsGrantsAmt
CY Contributions Grants$174,325CYContributionsGrantsAmt
PY Program Service Revenue$78,518PYProgramServiceRevenueAmt
CY Program Service Revenue$42,542CYProgramServiceRevenueAmt
PY Investment Income$562PYInvestmentIncomeAmt
CY Investment Income$4,258CYInvestmentIncomeAmt
PY Other Revenue$8,405PYOtherRevenueAmt
CY Other Revenue$16,241CYOtherRevenueAmt
PY Total Revenue$204,700PYTotalRevenueAmt
CY Total Revenue$237,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,587CYTotalFundraisingExpenseAmt
PY Other Expenses$86,313PYOtherExpensesAmt
CY Other Expenses$110,028CYOtherExpensesAmt
PY Total Expenses$201,511PYTotalExpensesAmt
CY Total Expenses$233,572CYTotalExpensesAmt
PY Revenues Less Expenses$3,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,794CYRevenuesLessExpensesAmt
Total Assets BOY$304,482TotalAssetsBOYAmt
Total Assets EOY$310,980TotalAssetsEOYAmt
Total Liabilities BOY$869TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$204,097ExpenseAmt
DescEDUCATE 36,297 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 (2,671) AND HIGH SCHOOL AS WELL AS SOME COLLEGE STUDENTS (1,117) STUDENTS THROUGHOUT THE SCHOOL YEAR, SPONSORING SOME OF THE TRANSPORTATION COSTS ASSOCIATED WITH GETTING THE SCHOOLS TO/FROM THE BAY. ALSO HOSTED FREE PUBLIC WALKING TOURS AND GUIDED KAYAK TOURS INSPIRE ANOTHER 1,405 PEOPLE. HOSTED 11 SPECIAL EVENTS THROUGHOUT THE YEAR THAT CONNECTED ANOTHER 3,529 PEOPLE TO THE BAY. CONDUCTED 45 RESTORATION EVENTS, ENGAGING 477 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 - (CONTINUED FROM PAGE 2) EDUCATING 80 PEOPLE ABOUT THE IMPORTANCE OF WETLANDS SPACES LIKE THE BAY. HOSTED TRASH PICKUP DAYS IN THE BAY TO REMOVE EXCESS OF 10,000 POUNDS OF TRASH FROM THE WETLAND. FINALLY, THE CONSERVANCY WENT TO 14 OUTREACH EVENTS THROUGHOUT THE YEAR, CONNECTING WITH ANOTHER 6,285 PEOPLE. ALTOGETHER, OVER 52,000 PEOPLE WERE EDUCATED AND INSPIRED TO PROTECT AND PRESERVE OPEN SPACES LIKE THE UPPER NEWPORT BAY THROUGH 1,028 EVENTS AND OVER 12,000 VOLUNTEER HOURS.Desc
Total Program Service Expenses$204,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA FLOWERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9496401751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10804AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92658ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TIM BROWN
DIRECTOR5.00Yes (X)$0$0$0
DERRICK ANKERSTAR
DIRECTOR5.00Yes (X)$0$0$0
JOSIE BENNETT
DIRECTOR5.00Yes (X)$0$0$0
IAN SWIFT
DIRECTOR1.00Yes (X)$0$0$0
DICK ZEMBAL
DIRECTOR1.00Yes (X)$0$0$0
TAYLOR SAIS
DIRECTOR5.00Yes (X)$0$0$0
JOANA TAVARES
DIRECTOR5.00Yes (X)$0$0$0
PETER BRYANT
PRESIDENT20.00$0$0$0Yes (X)
DONNA FLOWER
TREASURER10.00$0$0$0Yes (X)
RANDALL ENGLISH
VICE PRESIDENT10.00$0$0$0Yes (X)
PAMELA WINKLER
SECRETARY6.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$33,000MembershipDuesAmt
Government Grants$78,688GovernmentGrantsAmt
All Other Contributions$62,637AllOtherContributionsAmt
Total Contributions$174,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURS & OTHER ACTIVITIDesc
Business561520BusinessCd
Total Revenue Column$42,542TotalRevenueColumnAmt
Related Or Exempt Func Income$42,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,258TotalRevenueColumnAmt
Related Or Exempt Func Income$4,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,981FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,740FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,241TotalRevenueColumnAmt
Exclusion$10,241ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,234GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,234CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,366TotalRevenueColumnAmt
Related Or Exempt Func Income$52,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,241ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,918TotalAmt
Program Services$82,852ProgramServicesAmt
Management And General$12,753ManagementAndGeneralAmt
Fundraising$14,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,838TotalAmt
Program Services$3,838ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,788TotalAmt
Program Services$7,379ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Program Services$860ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Program Services$703ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,586TotalAmt
Program Services$9,586ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SIGNAGE PROJECT - OCP$44,106$44,106
RESTORATION PROJECTS$15,794$15,794
WATERCRAFT RENTALS$10,265$10,265
NEWSLETTER$6,691$6,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,023TotalAmt
Program Services$22,023ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,572TotalAmt
Program Services$204,097ProgramServicesAmt
Management And General$13,888ManagementAndGeneralAmt
Fundraising$15,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,944BOYAmt
EOY$87,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,468BOYAmt
EOY$155,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,549BOYAmt
EOY$60,215EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,562BOYAmt
EOY$5,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,569BOYAmt
EOY$1,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$390BOYAmt
EOY$485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,482BOYAmt
EOY$310,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt
EOY$3,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt
EOY$3,573EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$303,613BOYAmt
EOY$307,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,613BOYAmt
EOY$307,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,482BOYAmt
EOY$310,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,794ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,733CurrentTaxYearMinus1YearAmt
Current Tax Year$216,867CurrentTaxYearAmt
Total$1,056,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,386CurrentTaxYearMinus1YearAmt
Current Tax Year$13,234CurrentTaxYearAmt
Total$64,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,119CurrentTaxYearMinus1YearAmt
Current Tax Year$230,101CurrentTaxYearAmt
Total$1,121,875TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,121,875PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562CurrentTaxYearMinus1YearAmt
Current Tax Year$4,258CurrentTaxYearAmt
Total$8,598TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562CurrentTaxYearMinus1YearAmt
Current Tax Year$4,258CurrentTaxYearAmt
Total$8,598TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,358CurrentTaxYearMinus1YearAmt
Current Tax Year$41,981CurrentTaxYearAmt
Total$220,349TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,039CurrentTaxYearMinus1YearAmt
Current Tax Year$276,340CurrentTaxYearAmt
Total$1,350,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83050PublicSupportCY509Pct
Public Support PY5090.77470PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$41,981GrossReceiptsEvent1Amt
Gross Revenue Event1$41,981GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,740OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,981GrossReceiptsTotalAmt
Gross Revenue Total Events$41,981GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,740OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,740DirectExpenseSummaryEventsAmt
Net Income Summary$10,241NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONNA FLOWERBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10804AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92658ZIPCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE MEMBERS - OPEN TO THE PUBLIC
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS CAN VOTE FOR OFFICERS/DIRECTORS AT A GENERAL ELECTION HELD ONCE A YEAR
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 19AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE

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