2024-05-10T21:23:34-07:00 2023-12-31 990EZ 2023-01-01 954613602 MALIBU CREEK DOCENTS MALI 6262267670 PO Box 8998 Calabasas CA 91372 Sasan Sheibani President 6262267670 2024-05-10 Sasan Sheibani 999009999 1 0 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X malibucreekstatepark.org X X 63755 X 21813 0 0 1111 0 0 0 0 0 0 0 37467 23916 13551 3364 39839 0 0 0 0 12506 1723 20304 34533 5306 60096 0 65402 X 54066 53280 0 0 13626 12886 67692 66166 7596 764 60096 65402 Interpretive programs to visitors and general support to the California State Park Painting the Main Room of the historic 100 years old Malibu Creek State Park Visitor Center, where many exhibits are featured for the public to view, including native birds and animals, Chumash cultural displays and much more. 7,026 visitors in attendance after painting in 2023 6810 10500 Acquired a 3D topographic map of the Malibu Creek State Park with an ADA compliant oak wood pedestal base for display at the Visitor Center. The public visitors can see trails, creeks, points of interest, park boundaries, and other features of Malibu Creek State Park. 1,159 visitors viewed map in 2023. 10000 9961 Bus transportation subsidies for Elementary school field trips to Malibu Creek State Park and school hike kits as suggested by the CA State Parks. Docent lead walks provide learning experience about the plants and plant communities, animals, native people and the visitor center. 614 school kids and school support staff. 0 2229 Campfire Speakers & Presenters Program - $1,850 with 474 visitors in 2023, Visitor Center Displays - $1,262 with 9,645 total visitors during 2023, CA State Park Junior Ranger Program - $492 with 349 visitors in 2023 0 3603 26293 Sasan Sheibani President 9 0 0 0 Kerry Perkins Vice President 3 0 0 0 Amber Howard Board Secretary 2 0 0 0 Robert Mashihara Treasurer 8 0 0 0 Rick Montgomery Past President 5 0 0 0 Kathy Julian Member at Large 3 0 0 0 Scott Mabbutt Member at Large 2 0 0 0 Karen Smith Member at Large 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Robert Mashihara 1925 Las Virgenes Calabasas CA 91302 2136755620 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13840 14477 699 7722 21813 58551 17163 21894 28707 35685 40831 144280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31003 36371 29406 43407 62644 202831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202831 696 632 0 501 1111 2940 0 0 0 0 0 0 696 632 0 501 1111 2940 0 0 0 0 0 0 0 0 0 0 0 0 31699 37003 29406 43908 63755 205771 0.98571 0.988 0.01429 0.012 X Form 990-EZ, Part I, Line 8 Part I, Line 8, Other Revenue: Docent Uniform Reimbursement - $589, Pepsi Vending Machine Commission - $2,775 Form 990-EZ, Part I, Line 16 Part I, Line 16, Other expenses: 3D Topo Map - $9,961, Visitor Center Displays - $860, Visitor Classes & Programs - $3,207, Supplies - $2,182, School Bus Subsidy - $1,873, Docent Recognition Program - $688, Docent Administrative Meetings - $741, Liability Insurance - $629, Various Miscellaneous - $164 Form 990-EZ, Part II, Line 24 Part II, Line 24, Other assets: Resale Inventory - $12,556 Form 990-EZ, Part II, Line 26 Part II, Line 26, Other liabilities: CA Sales Tax - $764