Totals
- Total revenue
- $83,731
- Total expenses
- $77,615
- Contributions and grants received
- $83,731
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $23,379
- Total liabilities, end of year
- $25,465
- Net assets or fund balances, end of year
- -$2,086
- Program service expenses (Part III)
- $76,542
Program services were 98.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
For the Monarch Butterfly endangered species and other pollinators the PURPOSE is 1 creating habitat gardens and 2 promoting public awareness all in order to overcome the challenges facing the species.
-
Four 4 Monarch Butterfly Habitat Gardens in Newport Beach CA - Eastbluff - Blue Heron Park Phase 1 and Phase 2: Created four large gardens installed permanent informational signs created & distributed extensive information. At least 400 to 500 people benefit probably 500-1000 from these four gardens on an ongoing basis and the related information and there was a group of 200 people present for the official opening of these garden areas in 2023 a very pleasant and unifying community event.
Expenses $43,670 · Grants $43,670
-
Two 2 Monarch Butterfly Habitat Gardens in Laguna Niguel CA: Created two large gardens with special Viewing Area created & distributed extensive information. 80 to 100 people benefited from this initiative for the two gardens the viewing area and the related information.
Expenses $23,000 · Grants $23,000
-
Two 2 Monarch Butterfly Habitat Gardens near UCSD in San Diego CA - Estancia public area Phase 1 and Phase 2: Created two large gardens with one special Viewing Area installed permanent informational signs created & distributed extensive information. The whole community benefits and on average 1000 people walk through these two garden areas every week enjoying the gardens enjoying the Monarch Butterflies and other pollinators and learning about the challenges facing the Monarch Butterfly species.
Expenses $4,000 · Grants $4,000
-
Other smaller habitat garden areas and other initiatives for public awareness; also some maintenance and replacement planting for existing habitat gardens.
Expenses $5,872 · Grants $5,872
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Laura Ford
Managing Director
- Total calculated
- $0
- Hours/week
- 12
-
Michael FordRussell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Knudsen
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402479349200300
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