2024-04-09T20:27:56-05:00 2023-12-31 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990EZ 2023-01-01 770132570 Rim of the World Interpretive RIMO 6192893972 PO Box 1958 Lake Arrowhead CA 92352 Phyllis Englert Treasurer 6192893972 2024-04-04 1 Phyllis Englert 999009999 1 Carlos Carazo P02046597 9093072323 2024-04-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X www.heapspeakarboretum.com X X 51146 X 7780 20785 1250 450 20881 6414 14467 44732 10369 1051 282 30381 42083 2649 104977 -25176 82450 104977 82450 104977 82450 0 0 104977 82450 X Educate the public on the ecosystem of the forest. Heaps Peak Arboretum: Maintain trails, ground displays, parking lot. Educate visitors about fire ecology, geology and give aid. Plant and water new plants. Monitor and repair vandalism. Teach conservation to adults and school children alike. All operations are on public land. 0 40585 40585 Christine Smiley President 2.00 0 0 0 Alex Stathis Vice President 2.00 0 0 0 Phyllis Englert Treasurer 2.00 0 0 0 Colleen O'Brien-Slaymaker Secretary 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Kate Lander PO Box 790 Lake Arrowhead CA 92352 7604719242 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8500 10532 12698 3609 9030 44369 8500 10532 12698 3609 9030 44369 44369 11 450 461 56 56 44886 179981 0.98850 0.99780 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: interest income. Amount: 450. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 20,881. Returns and Allowances: 0. Less Cost of Goods Sold: 6,414. Gross Profit: 14,467. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,414. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,414. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Adventure passes. Amount: 17,772. Description: Marketing. Amount: 5,443. Description: Scholarship. Amount: 1,000. Description: Office Expense. Amount: 3,045. Description: Insurance. Amount: 540. Description: Operations. Amount: 2,581. Total to Form 990-EZ, line 16: 30,381. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustment. Amount: -25,176. 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.