NEWPORT BAY NATURALISTS AND FRIENDS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEWPORT BAY NATURALISTS AND FRIENDS (EIN 33-0545786)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202513179349310266
Schema version: 2024v5.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T01:58:29-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	% Julia Powers	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	Julia Powers	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9499232269	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2025-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

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	Julia Powers	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	$728,162	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	35	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$444,148	PYContributionsGrantsAmt
CY Contributions Grants	$198,896	CYContributionsGrantsAmt
PY Program Service Revenue	$132,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$427,171	CYProgramServiceRevenueAmt
PY Investment Income	$181	PYInvestmentIncomeAmt
CY Investment Income	$90	CYInvestmentIncomeAmt
PY Other Revenue	$33,784	PYOtherRevenueAmt
CY Other Revenue	$45,596	CYOtherRevenueAmt
PY Total Revenue	$610,314	PYTotalRevenueAmt
CY Total Revenue	$671,753	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$403,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$420,641	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,664	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,859	PYOtherExpensesAmt
CY Other Expenses	$335,848	CYOtherExpensesAmt
PY Total Expenses	$639,478	PYTotalExpensesAmt
CY Total Expenses	$756,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$300,262	TotalAssetsBOYAmt
Total Assets EOY	$258,107	TotalAssetsEOYAmt
Total Liabilities BOY	$129,282	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$170,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,244	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	$593,604	ExpenseAmt
Revenue	$427,171	RevenueAmt
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	$593,604	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	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	Yes (true)	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	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Heather Cieslak
Key Employee	040.00	Yes (X)	$79,218	$0	$0
Molly Waldram
Member	005.00		$0	$0	$0	Yes (X)
Rubi Onteveros
Member	005.00		$0	$0	$0	Yes (X)
Peter Bryant PhD
Member	005.00		$0	$0	$0	Yes (X)
Lori Metherate
Member	005.00		$0	$0	$0	Yes (X)
McKenna Wegner
Member	005.00		$0	$0	$0	Yes (X)
Yugina Yun
Member	005.00		$0	$0	$0	Yes (X)
Mario Cuevas
Member	005.00		$0	$0	$0	Yes (X)
Bettina Eastman
Member	005.00		$0	$0	$0	Yes (X)
Stacey Tutt JD
Member	005.00		$0	$0	$0	Yes (X)
Bryan Tsu
President	010.00		$0	$0	$0		Yes (X)
Julia Powers
Treasurer	020.00		$0	$0	$0		Yes (X)
Stacey Tutt
Vice President	005.00		$0	$0	$0		Yes (X)
Susie Onate
Secretary	005.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,218	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$39,002	MembershipDuesAmt
Fundraising	$8,455	FundraisingAmt
All Other Contributions	$151,439	AllOtherContributionsAmt
Noncash Contributions	$8,455	NoncashContributionsAmt
Total Contributions	$198,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tours and Other Activities Programs	$187,522	$187,522
Restoration Programs	$239,649	$239,649

Field	Value	IRS element (for citing)
Total Program Service Revenue	$427,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,849	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,455	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,076	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,773	TotalRevenueColumnAmt
Exclusion	$44,773	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,156	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,333	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$823	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$671,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,261	RelatedOrExemptFuncIncomeAmt
Exclusion	$44,773	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	$79,218	TotalAmt
Program Services	$63,374	ProgramServicesAmt
Management And General	$11,883	ManagementAndGeneralAmt
Fundraising	$3,961	FundraisingAmt

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	$308,360	TotalAmt
Program Services	$246,688	ProgramServicesAmt
Management And General	$46,254	ManagementAndGeneralAmt
Fundraising	$15,418	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	$33,063	TotalAmt
Program Services	$26,450	ProgramServicesAmt
Management And General	$4,960	ManagementAndGeneralAmt
Fundraising	$1,653	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	$9,730	TotalAmt
Program Services	$1,945	ProgramServicesAmt
Management And General	$6,812	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

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	$945	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,811	TotalAmt
Program Services	$2,372	ProgramServicesAmt
Management And General	$11,068	ManagementAndGeneralAmt
Fundraising	$2,371	FundraisingAmt

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	$0	TotalAmt

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	$39,829	TotalAmt
Program Services	$31,863	ProgramServicesAmt
Management And General	$5,974	ManagementAndGeneralAmt
Fundraising	$1,992	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Restoration Projects	$194,616	$175,154	$19,462
Educational Programs	$34,177	$30,759	$3,418
Restricted Projects	$13,140	$11,826	$1,314
Fundraising Exp. Incl. Non-Cash Donations Reversal	$21,598			$21,598

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,972	TotalAmt
Program Services	$2,983	ProgramServicesAmt
Management And General	$1,386	ManagementAndGeneralAmt
Fundraising	$1,603	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$756,489	TotalAmt
Program Services	$593,604	ProgramServicesAmt
Management And General	$113,221	ManagementAndGeneralAmt
Fundraising	$49,664	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,124	BOYAmt
EOY	$90,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,993	BOYAmt
EOY	$167,412	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,866	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,262	BOYAmt
EOY	$258,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,282	BOYAmt
EOY	$171,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,282	BOYAmt
EOY	$171,863	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	$170,980	BOYAmt
EOY	$86,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,980	BOYAmt
EOY	$86,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,262	BOYAmt
EOY	$258,107	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$84,736	ReconcilationRevenueExpnssAmt
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	$1,228,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$444,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,896	CurrentTaxYearAmt
Total	$3,074,751	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,176	CurrentTaxYearAmt
Total	$1,039,598	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,072	CurrentTaxYearAmt
Total	$4,114,349	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$5,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$140,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,336	CurrentTaxYearAmt
Total	$292,539	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$140,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,336	CurrentTaxYearAmt
Total	$297,539	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,816,810	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$1,052	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	$159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$1,052	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	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,604	CurrentTaxYearMinus3YearsAmt
Total	$97,604	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$768,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,162	CurrentTaxYearAmt
Total	$4,213,005	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90600	PublicSupportCY509Pct
Public Support PY509	0.96410	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00040	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 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	$18,492	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,492	GrossRevenueEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$457	OtherDirectExpensesEvent1Amt
Event2	Plein Air Event	Event2Nm
Gross Receipts Event2	$34,474	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,474	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Other Direct Expenses Event2	$25,219	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$17,883	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,883	GrossRevenueOtherEventsAmt
Gross Receipts Total	$70,849	GrossReceiptsTotalAmt
Gross Revenue Total Events	$70,849	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$100	CashPrizesTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,676	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,076	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,773	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 2	The Board of Directors President and Treasurer are married to each other.
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 IX, Line 24e	Programs Board of Directors Expenses 897, Marketing Expenses 2086 Management and General Board of Directors Expenses 179, Marketing Expenses 1207, Fundraising Board of Directors Expenses 120, Marketing Expenses 1483.
Form 990, Part VI, Section B, Line 15b	Annually, the Board of Directors reviews and approves the Key Employees compensation package.