2025-12-17T14:43:32-08:00 2025-07-31 331005644 Goodsell & Company Inc CPAs 2366 Front Street San Diego CA 92101 990EZ 2024-08-01 770233074 THE NEAL TAYLOR NATURE CENTER AT CACHUMA NEAL 8056930961 2265 HWY 154 SANTA BARBARA CA 93105 JULIE MCDONALD Executive Director 8056930961 2025-11-07 true true STEVEN J HOLC CPA P00849879 6192384343 2024 2025-03-06 01:10:19Z X X X CLNATURECENTER.ORG X X 89607 X 25943 26099 13272 4005 0 0 0 20288 0 20288 89607 49938 1150 924 52239 104251 -14644 179593 164949 X 151103 136459 28490 28490 179593 164949 179593 164949 TO SUPPORT THE CACHUMA LAKE NATURE CENTER SUPPORT THE CACHUMA LAKE NATURE CENTER 95982 95982 EDWARD GRAND President 2.00 0 CRAIG JURATSCH Vice President 2.00 0 LOWELL MCLELLAN Treasurer 2.00 0 JILL MOULTON Secretary 2.00 0 SANDI WITCHER Director 2.00 0 CHARLES FAULDING Director 2.00 0 JOHN ROSE Director 2.00 0 JUDY DUNCAN Director 2.00 0 ALISON MCCULLAH Director 2.00 0 CHUCK MCPARTLIN Director 2.00 0 GREG DONOVAN Director 2.00 0 LYNDA WILLIAMS-TERRES Director 2.00 0 JULIE MCDONALD Executive Dir. 40.00 49938 false false false false false false false 0 0 0 false 0 0 false CA JULIE A MCDONALD 2265 HWY 154 SANTA BARBARA CA 93105 8056930961 false false false false false false false false false false false NONE NONE true X 50752 37050 30343 38893 25943 182981 1301 45141 46755 43544 46387 183128 18418 14050 16206 16471 13272 78417 0 0 70471 96241 93304 98908 85602 444526 0 0 444526 400 306 414 1773 4005 6898 0 400 306 414 1773 4005 6898 0 0 70871 96547 93718 100681 89607 451424 0.98470 0.98760 0.01530 0.01000 X Other Expenses.1002 Office Expenses $969 Other Expenses.1012 Insurance $7562 Other Expenses.1 EQUIPMENT $12776 Other Expenses.2 SUPPLIES $9068 Other Expenses.3 TROUT DERBY $8071 Other Expenses.4 PAYROLL TAXES $4237 Other Expenses.5 UTILITIES $2748 Other Expenses.6 TAXES & LICENSES $1652 Other Expenses.7 PAYROLL PROCESSING FEES $1631 Other Expenses.8 MEMBERSHIP EXPENSE $1000 Other Expenses.10 MERCHANT FEES $778 Other Expenses.11 SECURITY $750 Other Expenses.12 RECOGNITION, HOSPITALITY $348 Other Expenses.13 MAINTENANCE $345 Other Expenses.14 COMMUNITY OUTREACH $139 Other Expenses.15 EXHIBITS $73 Other Expenses.16 EDUCATION $41 Other Expenses.17 BANK CHARGES $35 Other Expenses.18 VOLUNTEER UNIFORMS $16 Other Assets.1010 Inventories - Beginning $28490 Inventories - Ending $28490