2024-10-01T11:34:43-07:00 2023-12-31 JAMES P FERRARA 24031 EL TORO ROAD SUITE 250 LAGUNA HILLS CA 92653 990EZ 2023-01-01 330045387 NIGUEL BOTANICAL PRESERVE NIGU 9494994612 29751 CROWN VALLEY PARKWAY LAGUNA NIGUEL CA 92677 MONTY MCDIVITT President 2024-10-01 true true James P Ferrara EA P00250293 9497705276 X 2023 2024-10-15 13:58:12Z X X N/A X X 139417 X 139417 0 0 0 0 139417 465 1560 321 162729 165075 -25658 164499 6272 145113 X 76795 80532 32234 20760 55470 43821 164499 145113 164499 145113 OPERATION OF THE PRESERVE AND THE MAINTENANCE OF 18 ACRES OF PLANTS AND LANDSCAPE. WE ARE FUNDED PRIMARILY BY THE CITY OF LAGUNA NIGUEL. PROVIDED MAINTENANCE OF 18 ACRES OF LANDSCAPING PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENACE AND SERVICES MONTY MCDIVITT President 8.00 0 JOHN ULRICH Secretary 8.00 0 PAM LAWRENCE VP/Treasurer 8.00 0 false false false false false false false 0 0 0 false 0 0 false PAM LAWRENCE 28942 NIGUEL VISTA LAGUNA NIGUEL CA 92677 9495272833 false false false false false false false false false false false NONE NONE true X 94572 108756 73871 111060 139417 527676 0 0 94572 108756 73871 111060 139417 527676 0 527676 0 0 0 527676 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $151 Other Expenses.1012 Insurance $2324 Other Expenses.1 Garden Maintenance $62409 Other Expenses.2 Butterfly Garden $44284 Other Expenses.3 Earth Day Expenses $24071 Other Expenses.4 Operating Expenses $9225 Other Expenses.5 Citizen of the Year Plaques $5800 Other Expenses.6 Fundraiser expenses $4200 Other Expenses.7 Fall Planting Evnt $3454 Other Expenses.8 Greenhouse Expense $3276 Other Expenses.9 Scouts expense $1163 Other Expenses.10 Rose Garden $897 Other Expenses.11 Citizen of the Year $747 Other Expenses.12 Auto Expense $448 Other Expenses.14 Irrigation Supplies $78 Other Expenses.15 Dept of the Justice $75 Other Expenses.16 Bench expense $57 Other Expenses.17 Water $40 Other Expenses.18 Food & Dining $30 Other Assets.1001 Automobiles - Beginning $14226 Automobiles - Ending $10908 Other Assets.1002 Furniture and Fixtures - Beginning $41244 Furniture and Fixtures - Ending $32913