2024-06-12T12:52:26-04:00 2023-07-31 331005644 GOODSELL & COMPANY INC CPA'S 2366 FRONT STREET SAN DIEGO CA 921011414 990EZ 2022-08-01 770233074 THE NEAL TAYLOR NATURE CENTER AT CACHUMA NEAL 8056930961 2265 HWY 154 SANTA BARBARA CA 93105 JULIE MCDONALD EXECUTIVE DIRECTOR 8056930691 2024-06-07 true JULIE MCDONALD 999009999 false STEVEN J HOLC CPA P00849879 6192384343 2024-06-12 2022 2023-04-26 12:10:37Z X X CLNATURECENTER.ORG X X 93718 X 30343 25300 16206 414 21455 4625 16830 89093 58672 738 23118 82528 6565 168182 174747 X 162406 164037 5776 10710 168182 174747 168182 174747 TO SUPPORT THE CACHUMA LAKE NATURE CENTER SUPPORT THE CACHUMA LAKE NATURE CENTER 82528 82528 JUDY DUNCAN PRESIDENT 000.00 0 CRAIG JURATSCH VICE PRESIDE 000.00 0 LOWELL MCLELLAN TREASURER 000.00 0 JILL MOULTON SECRETARY 000.00 0 SANDI WITCHER DIRECTOR 000.00 0 CHARLES FAULDING DIRECTOR 000.00 0 JOHN ROSE DIRECTOR 000.00 0 JULIA WILKERSON DIRECTOR 000.00 0 GREG DONOVAN DIRECTOR 000.00 0 CHUCK MCPARTLIN DIRECTOR 000.00 0 LYNDA WILLIAMS-TERRES DIRECTOR 000.00 0 JULIE MCDONALD EXECUTIVE DI 000.00 0 false false false false false false false false false CA JULIE MCDONALD 2265 HWY 154 SANTA BARBARA CA 93105 8056930961 false false false false false false false false false false false NONE NONE true X 13802 24536 50752 37050 30343 156483 88051 6384 1301 45141 46755 187632 14203 18418 14050 16206 62877 101853 45123 70471 96241 93304 406992 406992 1998 2167 400 306 414 5285 1998 2167 400 306 414 5285 103851 47290 70871 96547 93718 412277 0.98720 0.98400 0.01000 0.02000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TROUT DERBY 7,548 INSURANCE 4,871 UTILITIES 2,791 TAXES 1,131 GRANT OUTFLOWS 1,151 OFFICE SUPPLIES 1,214 MAINTENANCE 405 EQUIPMENT 54 SECURITY 795 SUPPLIES 1,409 MERCHANT FEES 726 MARKETING 450 EXHIBITS 97 RECOGNITION, HOSPITALITY 85 BANK CHARGES 9 COMMUNITY OUTREACH 341 MEMORIALS OUTFLOWS 41 TOTAL 23,118 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 5,776 10,710 INVENTORIES 0 0 TOTAL 5,776 10,710 FORM 990-EZ, PART II, LINE 26 PPP LOAN PAYABLE 0 0 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.