2026-07-27T10:53:02-07:00 2025-12-31 JAMES P FERRARA 24031 EL TORO ROAD SUITE 250 LAGUNA HILLS CA 92653 990EZ 2025-01-01 330045387 NIGUEL BOTANICAL PRESERVE NIGU 9494994612 29751 CROWN VALLEY PARKWAY LAGUNA NIGUEL CA 92677 MONTY MCDIVITT President 2026-07-27 true James P Ferrara EA P00250293 9497705276 X 2025 2025-03-06 01:10:19Z X X N/A X X 160643 X 125523 10272 0 24848 0 24848 0 160643 590 1690 2251 126191 130722 29921 120833 -14453 136301 X 56813 78910 31941 29010 32079 28381 120833 136301 120833 136301 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 800 plants were planted with the help of 60+ VOLUNTEERS 8174 PROVIDED FOR VOLUNTEER EARTH DAY - MAINTENANCE AND SERVICES 950 plants were planted with the help of 150+ volunteers 3000 14562 Provided Festival Booth at Sea Country Festival to 3000 visitors. 518 23254 MONTY MCDIVITT President 8.00 0 LINDA PURRINGTON 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 29751 CROWN VALLEY PARKWAY LAGUNA NIGUEL CA 92677 9495272833 false false false false false false false false false false false NONE NONE true X 73871 111060 139417 156729 160643 641720 0 0 73871 111060 139417 156729 160643 641720 0 641720 0 0 0 641720 1.00000 1.00000 X 24848 24848 24848 24848 24848 Other Expenses.1001 Advertising and Promotion $2191 Other Expenses.1002 Office Expenses $891 Other Expenses.1012 Insurance $2438 Other Expenses.1 Garden Maintenance $63000 Other Expenses.2 Garden Special Events $16445 Other Expenses.3 Earth Day Expenses $14562 Other Expenses.4 Fall Planting Event $8175 Other Expenses.5 Fundraiser expenses $3612 Other Expenses.6 Signage $3257 Other Expenses.7 Irrigation Supplies/Repair $2865 Other Expenses.8 Greenhouse Expense $2129 Other Expenses.10 Garden Carts $1480 Other Expenses.11 Website $1238 Other Expenses.12 Plants $1029 Other Expenses.13 COY Grove/Event $859 Other Expenses.14 Special Events $635 Other Expenses.15 Scouts expense $493 Other Expenses.17 Food & Dining $374 Other Expenses.18 Rose Garden $308 Other Expenses.19 Dues and Subscriptions $210 Other Assets.1001 Automobiles - Beginning $9960 Automobiles - Ending $9012 Other Assets.1002 Furniture and Fixtures - Beginning $22119 Furniture and Fixtures - Ending $19369