2024-09-16T13:58:50-04:00 2024-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990EZ 2023-07-01 810869112 AZULITA PROJECT INC AZUL 3370 N MAHOGANY RUN FLAGSTAFF AZ 86001 HELENE JOHNSTONE TREASURER 9286073380 2024-08-06 true true Johanna Klomann CPA P00848468 9287748995 2024-09-16 2023 2024-08-08 14:25:15Z X WWW.AZULITAPROJECT.ORG X X 56798 X 56608 190 190 56798 15820 9631 21947 47398 9400 48712 58112 X 55248 74874 0 0 0 0 55248 74874 6536 16762 48712 58112 SEE SCHEDULE O SEE SCHEDULE O 0 ART BABBOTT BOARD MEMBER 1.00 0 0 0 HELENE JOHNSTONE TREASURER 1.00 0 0 0 JOHN TVETEN MEMBER 1.00 0 0 0 MARIA CAMPBELL BOARD MEMBER 1.00 0 0 0 MARTINE STONEBRAKER PRESIDENT 2.00 0 0 0 MARY MCCARTHY ADMINISTRATIVE DIRECTOR 10.00 14362 0 0 ALISON HOLLORAN SECRETARY 2.00 0 0 0 JESS MAGGIO BOARD MEMBER 1.00 0 0 0 false false false false false false false false false AZ JOHANNA KLOMANN 2218 E CEDAR AVE FLAGSTAFF AZ 86004 9287748995 false false false false false false false false false false false NONE NONE true X 54600 67500 60541 68975 53016 304632 54600 67500 60541 68975 53016 304632 203860 100772 304632 0.33080 0.49120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE EDUCATION, INCLUDING IN THE AREAS OF HUMAN HEALTH, THE ENVIRONMENT, MARINE CONSERVATION AND WASTE REDUCTION, AND TO ASSIST IN IMPLEMENTING PROJECTS AND PRACTICES CONSISTENT WITH SUCH TEACHINGS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE AZULITA PROJECT WAS BORN FROM THE DESIRE TO CREATE A HEALTHIER AND MORE ENVIRONMETALLY SUSTANABLE WORLD. WE FOCUS ON REDUCING PLASTIC USE AND WASTE IN THE COMMUNITIES OF FLAGSTAFF, ARIZONA, USA AND LOS LLANOS, GUERRORO, MEXICO. THE AZULITA PROJECTS PROGRAMS FOCUS ON PLASTIC RECAPTURE, CONSUMER EDUCATION AND REDUCING PLASTICS USAGE WITH BUSINESSES, SCHOOLS, ORGANIZATIONS AND COMMUNITY MEMBERS. IN FLAGSTAFF, THE AZULITA PROJECT FOCUSES ON REDUCING CITY-WIDE PLASTIC USE THROUGH EDUCATIONAL OUTREACH AND PROGRAMS LIKE TOTE-ALLY REUSABLE BAGS AND STRAW FREE FLAGSTAFF. OUR STRIVE FOR 5 WASTE REDUCTION PROGRAM REACHES HUNDREDS OF SCHOOL-AGED YOUTH EACH YEAR. IN GUERRERO, MEXICO, WE PARTNER WITH LOCAL VOLUNTEERS TO CAPTURE OCEAN-BOUND PLASTIC AND PREPARE IT FOR REUSE OR RECYCLING. TO DATE WE HAVE ASSISTED WITH COLLECTING MORE THAN 2.5 MILLION POUNDS OF WASTE PLASTIC FROM MEXICAN BEACHES AND WATERWAYS. Description of other expenses Part I line 16 DESCRIPTION AMOUNTGENERAL EDUCATION 4,349MERCHANDISE PURCHASES 1,073PROGRAM OUTREACH 3,217STRIVE FOR 5 IN ACTION 6,168OPERATING EXPENSES 1,174REIMBURSEMENTS 214MINI GRANTS 2,928SCHOOL SUPPORT 2,812BANK SERVICE CHARGE 12 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INCOME 3,440 16,423PAYROLL LIABILITIES 429 339ACCOUNTS PAYABLE 2,667 0