2015-11-09T12:39:01-08:00 2014-12-31 Arneson & Company 30011 Ivy Glenn Drive Suite 100 Laguna Niguel CA 92677 990 2014-01-01 330545786 Newport Bay Naturalists and Friends NEWP 9496401751 PO Box 10804 Newport Beach CA 92658 Peter Fuhrer President 2015-11-09 true JAMES R ARNESON P00078618 9492491600 X 2014 2016-03-07 17:11:31Z 420843 false false X newportbay.org X 2002 CA PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE 11 0 2 150 0 179803 335443 45910 32998 1849 1175 19429 11247 246991 380863 0 0 38024 82421 0 0 124300 314160 162324 396581 84667 -15718 420982 483266 3527 81529 417455 401737 PROTECT AND PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE false false 396581 EDUCATE THE PUBLIC ABOUT THE ECOLOGICAL IMPORTANCE OF THE BAY AND PROVIDE INFORMATION ABOUT PUBLIC ACTIONS THAT WILL HELP PRESERVE THE NEWPORT BAY ECOLOGICAL RESERVE AND NATURE PRESERVE. 396581 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 11 0 true false false false true true true true false false false true false false false false false false false false X X Donna Flower 9496406746 PO Box 10804 Newport Beach CA 92658 X Nancy Gardner Director 5.00 0.00 X 0 0 0 Peter Bryant Director 5.00 0.00 X 0 0 0 Frances Cork Director 5.00 0.00 X 0 0 0 Sarah Kimball Director 2.00 0.00 X 0 0 0 Jean Whitaker Director 6.00 0.00 X 0 0 0 Danelle Zacherl Director 1.00 0.00 X 0 0 0 Dick Zembal Director 1.00 0.00 X 0 0 0 Peter Fuhrer President 20.00 0.00 X 0 0 0 Donna Flower Treasurer 10.00 0.00 X 0 0 0 Holly Fuhrer Secretary 10.00 0.00 X 0 0 0 Michelle Clemente Vice President 5.00 0.00 X 0 0 0 0 false false false 0 22905 246164 66374 335443 TOURS & OTHER ACTIVITIES 32998 32998 32998 1175 1175 0 0 0 0 36636 30254 6382 0 14591 9726 4865 4865 0 380863 39038 X 0 0 0 0 0 0 75732 75732 0 0 6689 6689 0 0 800 800 0 0 0 0 643 643 0 0 0 0 0 0 0 0 0 0 4997 4997 WATERSHED MGMT SUPPORT 154078 154078 SHARKMOBILE (ISO POD) 45840 45840 TIDELANDS EXH - RESTRICTED 43589 43589 OTHER RESTRICTED COSTS 17311 17311 46902 46902 396581 396581 0 0 381980 287952 0 28296 184477 1459 1986 0 0 370 5626 4900 3493 3252 0 0 0 0 0 128 329 420982 483266 2037 79409 1490 2120 3527 81529 X 417455 401737 417455 401737 420982 483266 -15718 X false false false X 328831 107039 113658 179803 315821 1045152 13139 14591 27730 0 0 0 328831 107039 113658 192942 330412 1072882 0 0 1072882 1928 1278 1190 1849 1175 7420 0 1928 1278 1190 1849 1175 7420 0 39927 10912 97578 67115 52609 268141 370686 119229 212426 261906 384196 1348443 0.79560 0.81650 0.00550 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAXES PAYABLE 1877 SALES TAX PAYABLE 243 2120 X X X false SPECIAL EVENTS - PLEIN AIR 32438 32438 29229 32438 32438 29229 29229 3209 Form 990, Part VI, Line 11b: Form 990 Review Process ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND ACCEPTANCE OF THE FORM WAS VOTED UPON AT BOARD MEETING PRIOR TO FILING IT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE Form 990, Part IX, Line 24e: Other Expenses BAYVIEW RESTORATION: Column (A) - Total = $16078; Column (B) - Program Services = $16078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CC PROCESSING FEE: Column (A) - Total = $2079; Column (B) - Program Services = $2079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATIONAL COSTS: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KAYAK RENTALS: Column (A) - Total = $13425; Column (B) - Program Services = $13425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP / DUES: Column (A) - Total = $1935; Column (B) - Program Services = $1935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC ADMIN COSTS: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC MARKETING: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXP: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4844; Column (B) - Program Services = $4844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE EXP: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER APPRECIATION: Column (A) - Total = $2059; Column (B) - Program Services = $2059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE COSTS: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0