2024-03-28T13:20:14-04:00 2023-12-31 David A Sundstrom CPA 1842 Temple Avenue Camarillo CA 930103632 990EZ 2023-01-01 952974440 Friends of Madrona Marsh FRIE PO Box 5078 Torrance CA 90510 Ellen Peterson Treasurer 3103285560 2024-03-28 false Ellen Peterson true David A Sundstrom P00050746 3103778398 2024-03-28 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.friendsofmadronamarsh.com X X 81893 X 58149 994 8139 4484 587 587 9540 4108 5432 77785 33660 10253 333 9793 54039 23746 246543 270289 X 225979 250972 4985 2449 15579 16868 246543 270289 0 0 246543 270289 Marsh preservation and restoration Restoration Project - Marsh Phase 2 12540 Native and Water Wise Gardens and Entrance Triangles 20120 32660 Bill Arrowsmith Director 1.00 0 0 0 Jeanne Bellemin Director 1.00 0 0 0 Steve Birenbaum Director 1.00 0 0 0 Charlene Lee Director 4.00 0 0 0 Sarah Noddings Director 1.00 0 0 0 Michelle Sison Director 1.00 0 0 0 Suzan Hubert President 7.00 0 0 0 Bobbie Snyder Vice President 3.00 0 0 0 Carol Roelen Secretary 1.00 0 0 0 Ellen Peterson Treasurer 3.00 0 0 0 false false false false false false false false false Ellen Peterson 2769 Monterey Street Torrance CA 905037227 3103285560 false false false false false false false false false false false NONE true X 57955 41787 48393 56715 66288 271138 3378 452 13369 1000 1581 19780 61333 42239 61762 57715 67869 290918 290918 1485 751 126 422 4484 7268 1485 751 126 422 4484 7268 2995 5432 8427 62818 42990 61888 61132 77785 306613 0.94880 0.97810 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,536Attorney General - Form RRF-1 50Program services expenses 334QuickBooks subscription 360Sales tax - gift shop 888Mailchimp 138Conferences, conventions & meetings 1,360Fundraiser expenses 1,201Other 590UmeWorks, LLC 2,023Software support 313 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 15,579 16,868