2025-11-17T22:38:31-05:00 2024-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-01-01 208416864 VENTURA BOTANICAL GARDENS INC VENT 8057666950 PO BOX 3127 VENTURA CA 93006 DIANNE CLAPP TREASURER 8057666950 2025-11-17 true true LISA A ALLISON P01971329 8183946689 2025-11-17 2024 2025-03-06 01:10:19Z JOSEPH CAHILL PO BOX 3127 VENTURA CA 93006 1636873 false X X 2006 CA TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COASTAL COMMUNITY. 16 11 30 0 575789 789662 223320 0 -11023 101684 161530 271902 949616 1163248 0 0 751448 705678 42313 0 306491 664942 713957 1458703 1419635 -509087 -256387 7211412 7033336 130626 161920 7080786 6871416 TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COASTAL COMMUNITY. false false 693313 WE CONTINUED DEVELOPMENT OF EXISTING PATHWAYS, INCLUDING VIEWPOINT CONSTRUCTION, AND GENERAL PLANTING TO EXPAND THE GARDENS. 693313 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 14 0 false 30 true false false false false false false false false X 16 11 false false false false false false false true true false false true false false false true true false CA X GREG OGNE 8057666950 3342 WEST ST SOMIS CA 93066 JOSEPH CAHILL EXECUTIVE DI 40.00 X X 136284 0 0 ISABEL CALLAWAY VICE PRESIDE 40.00 X 48369 0 0 TRACY LONG DIRECTOR 18.00 X X 18993 0 0 BARBARA BROWN DIRECTOR 10.00 X 18600 0 0 LAURENCE NICKLIN PRESIDENT 10.00 X 12836 0 0 MARY KAY DOUBEK DIRECTOR 1.00 X 0 0 0 DOUG HALTER ADVISORY 1.00 X 0 0 0 AMY LAMB DIRECTOR 1.00 X 0 0 0 LANE LOPEZ DIRECTOR 1.00 X 0 0 0 KATHY MCGEE DIRECTOR 1.00 X 0 0 0 PHIL WHITE DIRECTOR 1.00 X 0 0 0 DERRICK WILSON DIRECTOR 1.00 X 0 0 0 DAVID BURBY DIRECTOR 1.00 X 0 0 0 DIANNE CLAPP TREASURER 1.00 X 0 0 0 KEVIN CLERICI VICE PRESIDE 1.00 X 0 0 0 IRENE COLE RECORDING SE 1.00 X 0 0 0 235082 1 false false false 214815 27375 547472 789662 83218 83218 417921 399455 18466 18466 18466 252670 31261 221409 93402 42909 50493 50493 1163248 68959 83218 235082 131646 56420 47016 394494 221719 96860 75915 10304 4642 3473 2189 14442 7998 5394 1050 51356 30790 12851 7715 61234 61234 20529 20529 112636 26966 7319 78351 54528 13563 11122 29843 111795 4482 87040 20273 9103 3841 3989 1273 168537 166752 1785 34601 17526 9947 7128 GROUNDS & GARDENS 74435 61610 12825 FUNDRAISING 39264 3526 35738 BAD DEBT EXPENSE 18364 18364 UTILITIES 6801 6801 2130 1778 352 1419635 693313 419831 306491 314816 147828 16778 8740 1994688 1956611 51171 44623 6037 4189 4135602 871079 3090481 3264523 619519 393624 134354 131646 983568 1081552 7211412 7033336 45177 74494 57378 59648 28071 27778 130626 161920 X 4879991 5420621 2200795 1450795 7080786 6871416 7211412 7033336 -256387 47017 X X true X false X 887802 1047001 2718451 1043453 846770 6543477 887802 1047001 2718451 1043453 846770 6543477 186691 6356786 10619 52231 43696 43974 83218 233738 59844 132137 123508 23296 50493 389278 7166493 346072 0.88700 0.87020 X PART II, LINE 10 GIFT SHOP PROFIT 389,278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983568 10000 87984 1081552 870609 10000 102959 983568 859238 142533 -131162 870609 761062 4827 93349 859238 495437 190500 75125 761062 0.79000 0.21000 false false 3978457 745369 3233088 98731 68700 30031 58414 57010 1404 3264523 VCCF ENDOWMENT 1081552 1081552 ROU LEASE LIABILITY - NON CURRENT 27476 ROU LEASE LIABILITY - CURRENT 302 27778 ANNUAL BRUNCH 252670 252670 28911 2350 252670 252670 28911 2350 31261 221409 LAURENCE NICKLIN RELATED PARTY 6321 PLANT TRANSPORT false BARBARA BROWN RELATED PARTY 18000 MARKETING false SCHEDULE L, PART V BUSINESS TRANSACTIONS WITH LAWRENCE NICKLIN WERE PERFORMED BY HIS COMPANY, PLANTASIA. MARKETING SERVICES WERE PERFORMED BY BARBARA BROWN FORM 990, PAGE 6, PART VI, LINE 11B WE COVERA HIGH LEVEL SUMMARY OF THE 990 WITH THE BOARD OF DIRECTORS ANNUALLY, IT IS NOT A LINE BY LINE OF THE 990, BUT ALL THE DIRECTORS RECEIVE THE UPDATE AND HAVE AN OPPORTUNITY FOR Q&A BEFORE WE FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO WAS REVIEWED AND VOTED BY THE BOARD OF DIREC TORS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE SALARIES ARE ALSO DISCUSSED FROM TIME TO TIME AS NEW EMPLOYEE S ARE HIRED OR NEW POSITIONS ARE CREATED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2A: REVIEW OF FINANCIAL STATEMENTS IS CURRENTLY IN PROCESS.