2024-11-01T10:29:25-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990EZ 2023-01-01 510152954 ANGEL ISLAND CONSERVANCY ANGE 6089639238 PO BOX 866 TIBURON CA 94920 MAXWELL HANING PRESIDENT 6089639238 2024-10-07 1 1 KIM WEGNER CPA CVA CGMA P01318811 6083567733 2024-10-03 2023 2024-10-15 13:58:12Z X X WWW.ANGELISLAND.ORG X X 75246 X 18849 3566 20000 4932 15068 32831 18623 14208 51691 35415 7578 3151 8451 54595 -2904 245180 24184 266460 X 21390 25009 223790 241451 245180 266460 0 0 245180 266460 X ANGEL ISLAND CONSERVANCY IS A NONPROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH ANGEL ISLAND STATE PARK (AISP) AND CALIFORNIA STATE PARKS (CSP)TO FACILITATE THE PRESERVATION, RESTORATION, AND INTERPRETATION OF HISTORICAL AND NATURAL RESOURCES ON AISP. OUR GOAL IS TO CREATE AN AWE-INSPIRING VISITOR EXPERIENCE AND TO BUILD A COMMUNITY IN SUPPORT OF THE PARK. ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VIST ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES. 0 48977 48977 LARRY OLIVER DIRECTOR 0.00 0 0 0 MAXWELL HANING PRESIDENT 0.00 0 0 0 DIANE APPEL VICE PRESIDENT 0.00 0 0 0 BRITTANY HANING SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MAXWELL HANING PO BOX 866 TIBURON CA 94920 6089639238 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22973 6634 54925 14327 18849 117708 22973 6634 54925 14327 18849 117708 117708 3351 3425 3834 3566 14176 131884 0.89250 0.91230 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: DIVIDENDS. AMOUNT: 3,559. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,566. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 32,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,623. GROSS PROFIT: 14,208. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,623. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,740. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 857. DESCRIPTION: PAYPALL FEES. AMOUNT: 41. DESCRIPTION: INTERNET & TELEPHONE. AMOUNT: 3,679. DESCRIPTION: SUPPLIES. AMOUNT: 326. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,808. TOTAL TO FORM 990-EZ, LINE 16: 8,451. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 24,184. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 40,768. END OF YEAR AMOUNT: 38,768. DESCRIPTION: VANGUARD INVESTMENT. BEG. OF YEAR AMOUNT: 179,870. END OF YEAR AMOUNT: 202,682. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,152. END OF YEAR AMOUNT: 1. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.