Totals
- Total revenue
- $1,163,248
- Total expenses
- $1,419,635
- Contributions and grants received
- $789,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,684
- Other revenue
- $271,902
- Total assets, end of year
- $7,033,336
- Total liabilities, end of year
- $161,920
- Net assets or fund balances, end of year
- $6,871,416
- Program services expenses (Part IX)
- $693,313
- Management and general expenses
- $419,831
- Fundraising expenses
- $306,491
- Program service expenses (Part III)
- $693,313
Program services were 48.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$214,815
-
1e · Government grants (contributions)
$27,375
-
1f · All other contributions, gifts and grants
$547,472
-
3 · Investment income
total $83,218 · excluded $83,218
-
7a · Gross sales of assets other than inventory
securities $417,921
-
7b · Less cost or other basis and sales expenses
securities $399,455
-
7c · Gain or loss
securities $18,466
-
7d · Net gain or loss
total $18,466 · related or exempt $18,466
-
8a · Fundraising events: gross income
$252,670
-
8b · Fundraising events: direct expenses
$31,261
-
8c · Net income from fundraising events
total $221,409
-
10a · Gross sales of inventory
$93,402
-
10b · Cost of goods sold
$42,909
-
10c · Net income from sales of inventory
total $50,493 · related or exempt $50,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,082 · program services $131,646 · management and general $56,420 · fundraising $47,016
-
7 · Other salaries and wages
total $394,494 · program services $221,719 · management and general $96,860 · fundraising $75,915
-
8 · Pension plan contributions
total $10,304 · program services $4,642 · management and general $3,473 · fundraising $2,189
-
9 · Other employee benefits
total $14,442 · program services $7,998 · management and general $5,394 · fundraising $1,050
-
10 · Payroll taxes
total $51,356 · program services $30,790 · management and general $12,851 · fundraising $7,715
-
11c · Fees: accounting
total $61,234 · management and general $61,234
-
11f · Fees: investment management
total $20,529 · management and general $20,529
-
11g · Fees: other
total $112,636 · program services $26,966 · management and general $7,319 · fundraising $78,351
-
12 · Advertising and promotion
total $54,528 · program services $13,563 · management and general $11,122 · fundraising $29,843
-
13 · Office expenses
total $111,795 · program services $4,482 · management and general $87,040 · fundraising $20,273
-
17 · Travel
total $9,103 · program services $3,841 · management and general $3,989 · fundraising $1,273
-
22 · Depreciation, depletion and amortization
total $168,537 · program services $166,752 · management and general $1,785
-
23 · Insurance
total $34,601 · program services $17,526 · management and general $9,947 · fundraising $7,128
-
24a · Other expenses: GROUNDS & GARDENS
total $74,435 · program services $61,610 · management and general $12,825
-
24b · Other expenses: FUNDRAISING
total $39,264 · management and general $3,526 · fundraising $35,738
-
24c · Other expenses: BAD DEBT EXPENSE
total $18,364 · management and general $18,364
-
24d · Other expenses: UTILITIES
total $6,801 · management and general $6,801
-
24e · All other expenses
total $2,130 · program services $1,778 · management and general $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,816 · end of year $147,828
-
2 · Savings and temporary cash investments
beginning of year $16,778 · end of year $8,740
-
3 · Pledges and grants receivable
beginning of year $1,994,688 · end of year $1,956,611
-
8 · Inventories for sale or use
beginning of year $51,171 · end of year $44,623
-
9 · Prepaid expenses and deferred charges
beginning of year $6,037 · end of year $4,189
-
10a · Land, buildings and equipment: cost or other basis
$4,135,602
-
10b · Land, buildings and equipment: accumulated depreciation
$871,079
-
10c · Land, buildings and equipment, net
beginning of year $3,090,481 · end of year $3,264,523
-
11 · Investments: publicly traded securities
beginning of year $619,519 · end of year $393,624
-
14 · Intangible assets
beginning of year $134,354 · end of year $131,646
-
15 · Other assets
beginning of year $983,568 · end of year $1,081,552
-
17 · Accounts payable and accrued expenses
beginning of year $45,177 · end of year $74,494
-
19 · Deferred revenue
beginning of year $57,378 · end of year $59,648
-
25 · Other liabilities
beginning of year $28,071 · end of year $27,778
-
27 · Net assets without donor restrictions
beginning of year $4,879,991 · end of year $5,420,621
-
28 · Net assets with donor restrictions
beginning of year $2,200,795 · end of year $1,450,795
Mission and programs · 2024
Mission
TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COASTAL COMMUNITY.
-
WE CONTINUED DEVELOPMENT OF EXISTING PATHWAYS, INCLUDING VIEWPOINT CONSTRUCTION, AND GENERAL PLANTING TO EXPAND THE GARDENS.
Expenses $693,313
As filed on the 2024 return.
Listed in Part VII
-
Joseph CahillJOSEPH CAHILL
EXECUTIVE DI
- Total calculated
- $136,284
- From this org
- $136,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isabel CallawayISABEL CALLAWAY
VICE PRESIDE
- Total calculated
- $48,369
- From this org
- $48,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy LongTRACY LONG
DIRECTOR
- Total calculated
- $18,993
- From this org
- $18,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Barbara BrownBARBARA BROWN
DIRECTOR
- Total calculated
- $18,600
- From this org
- $18,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Laurence NicklinLAURENCE NICKLIN
PRESIDENT
- Total calculated
- $12,836
- From this org
- $12,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mary Kay DoubekMARY KAY DOUBEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HalterDOUG HALTER
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Amy LambAMY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lane LopezLANE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McGeeKATHY MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil WhitePHIL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick WilsonDERRICK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BurbyDAVID BURBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne ClappDIANNE CLAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ClericiKEVIN CLERICI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Irene ColeIRENE COLE
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349328266
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