2024-10-21T09:52:46-07:00 2023-12-31 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990PF 2023-01-01 813536718 Wetlands Preservation Foundation WETL 2099480792 11292 N Alpine Road Stockton CA 95212 Donald Lenz Secretary 2024-10-21 true true Pauline Sanguinetti P00444514 2099381010 2023 2024-10-15 13:58:12Z X 25892884 X 15336600 30694 30694 30694 166505 166505 166505 7581085 23114884 197199 197199 77000 77000 429951 429951 1260 1260 10575 10575 48611 48611 81789 81789 8172498 8172498 8821684 0 8821684 0 0 8821684 0 8821684 14293200 197199 197199 194031 199247 199247 4330273 22592977 22592977 55865 55865 55865 2458867 703029 2050039 1755838 1755838 5022189 1288957 1288957 11596532 25892884 25892884 5567 8719 5567 8719 X 11590965 25884165 11590965 25884165 11596532 25892884 11590965 14293200 25884165 25884165 2741 2741 2741 4734 4734 X 1993 1993 false false false false true false false false true CA true true false false false true N/A Donald Lenz 2099480792 11292 N Alpine Road Stockton CA 95212 false false false false true false false false false false false false false false false false false false false false false false Brady Whitlow 11292 N Alpine Road Stockton CA 95212 President & CEO 1.00 0 Donald Lenz 11292 N Alpine Road Stockton CA 95212 Secretary 1.00 0 Trevor Carlson 11292 N Alpine Road Stockton CA 95212 Director/Mgr 40.00 77000 Gino Cortopassi 11292 N Alpine Road Stockton CA 95212 Director 1.00 0 NONE NONE THE FOUNDATION PROVIDES SUSTAINABLE RESTORATION OF WETLAND HABITATS AND WILDLIFE-FRIENDLY AGRICULTURAL PRACTICES IN THE SAN JOAQUIN DELTA FOR THE BENEFIT OF LOCAL MIGRATORY WILDLIFE SPECIES.THE FOUNDATION PAYS ALL OF THE MAINTENANCE/DEVELOPMENT EXPENSE ARISING FROM YEAR-ROUND OPERATION OF 750 ACRES OF WETLANDS DIVIDED INTO 27 INDIVIDUAL MARSHES;17 NESTING AREAS; 15 AGRICULTURAL FEEDING GROUNDS; 54 NESTING BOXES; 6 MILES OF IRRIGATION PIPELINES; 27 WATER INLETS; 4 IRRIGATION DIVERSION STRUCTURES; 27 DRAINAGE STRUCTURES; 4 DRAINAGE PUMPS; 2 IRRIGATION PUMPS; AND 1,400 TREES. EXPENSES FOR 2023 TOTAL $1,243,976. EXPENSES ARE AS FOLLOWS: SALARIES AND WAGES $289,712PROPERTY TAXES 81,789EQUIPMENT REPAIRS AND MAINTENANCE 115,893EDUCATION 7,243RECLAMATION DISTRICT FEES 49,755REPAIRS & MAINTENANCE 63,508SEEDS & HABITAT 105,355SHOP SUPPLIES 23,015UTILITIES - PUMPING AND POWER 181,363INSURANCE 15,215LICENSES AND FEES 306DEPRECIATION 310,822 --------- $1,243,976 ========= 1243976 0 6876643 1053618 7930261 0 7930261 118954 7811307 390565 X 8821684 8821684 2017-06-05 X 197199 1922 3682 9391 212194 167619 1634 3130 7982 180365 8821684 5846164 1401219 1134787 17203854 8821684 5846164 1401219 1134787 17203854 25856708 11596532 11808647 12717857 61979744 0 X 14 30694 14 166505 CROP REVENUE 304667 LEGAL SETTLEMENT PROCEEDS 7276418 197199 7581085 7778284 11a Conservation and restoration of sustainable wetland habitat, and sustainable agricultural practices promoting the understanding of the synergy between natural habitat values and Delta agriculture are supported by agricultural activities. false false false false false false false false false false X X 1 Cortopassi Family Foundation 11292 North Alpine Road Stockton CA 95212 15336600 X ACCOUNTING FEES 10575 0 0 10575 Machinery and Equipment 1534500 438429 1096071 1096071 Improvements 824266 264600 559666 559666 Land 100101 100101 100101 LEGAL FEES 1260 0 0 1260 EDUCATIONAL FILM 201804 201804 201804 Net Intangible Assets -16621 -16621 ORGANIZATIONAL START-UP COSTS 47498 47498 47498 REAL ESTATE INVESTMENTS 1053618 1053618 1053618 STATEN ISLAND PROJECT 3719269 2658 2658 DEPRECIATION AND AMORTIZATION 310822 310822 EDUCATION 7243 7243 EQUIPMENT REPAIRS AND MAINTENANCE 115893 115893 INSURANCE 15215 15215 LEGAL EXPENSES STATEN ISLAND PROJECT 7276418 7276418 LICENSES AND FEES 306 306 MGMT REPAIRS AND MAINTENANCE 6300 6300 MGMT UTILITIES 4800 4800 OCCUPANCY 9104 9104 OFFICE EXPENSE 3401 3401 RECLAMATION DISTRICT FEES 49755 49755 REPAIRS AND MAINTENANCE 63508 63508 SEEDS & HABITAT 105355 105355 SHOP SUPPLIES 23015 23015 UTILITIES - PUMPING AND POWER 181363 181363 CROP REVENUE 304667 LEGAL SETTLEMENT PROCEEDS 7276418 CONSULTING 48611 0 0 48611 PROPERTY TAXES 81789 81789