Civic Intelligence

Ballona Wetlands Conservancy

990 • Fiscal year 2018 • EIN 91-2100439

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
PO Box 52798Irvine, CA 92619

(714) 838-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$556,047

Flat from 2018

Net Assets

Flat

$556,047

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$899,637

Flat from 2018

Expenses

Flat

$758,546

Flat from 2018

Net Income

Flat

$141,091

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $917,504Liabilities 2011: $0Net Assets 2011: $917,5042011Assets 2012: $1,023,538Liabilities 2012: $675Net Assets 2012: $1,022,8632012Assets 2013: $1,022,838Liabilities 2013: $52,481Net Assets 2013: $970,3572013Assets 2014: $1,109,925Liabilities 2014: $24,952Net Assets 2014: $1,084,9732014Assets 2015: $1,132,282Liabilities 2015: $17,791Net Assets 2015: $1,114,4912015Assets 2016: $580,909Liabilities 2016: $74,051Net Assets 2016: $506,8582016Assets 2017: $414,956Liabilities 2017: $0Net Assets 2017: $414,9562017Assets 2018: $556,047Liabilities 2018: $0Net Assets 2018: $556,0472018Assets 2018: $556,047Liabilities 2018: $0Net Assets 2018: $556,0472018Assets 2019: $467,203Liabilities 2019: $0Net Assets 2019: $467,2032019Assets 2020: $319,146Liabilities 2020: $0Net Assets 2020: $319,1462020Assets 2021: $298,564Liabilities 2021: $0Net Assets 2021: $298,5642021Assets 2022: $299,117Liabilities 2022: $0Net Assets 2022: $299,1172022Assets 2023: $349,136Liabilities 2023: $0Net Assets 2023: $349,1362023

Highlighted filing

2018

Assets$556,047
Liabilities$0
Net Assets$556,047
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $464,366Expenses 2011: $384,816Net Income 2011: $79,5502011Revenue 2012: $463,456Expenses 2012: $358,097Net Income 2012: $105,3592012Revenue 2013: $507,921Expenses 2013: $560,427Net Income 2013: -$52,5062013Revenue 2014: $483,588Expenses 2014: $368,972Net Income 2014: $114,6162014Revenue 2015: $371,023Expenses 2015: $341,505Net Income 2015: $29,5182015Revenue 2016: $472,651Expenses 2016: $1,080,284Net Income 2016: -$607,6332016Revenue 2017: $783,708Expenses 2017: $875,610Net Income 2017: -$91,9022017Revenue 2018: $899,637Expenses 2018: $758,546Net Income 2018: $141,0912018Revenue 2018: $899,637Expenses 2018: $758,546Net Income 2018: $141,0912018Revenue 2019: $671,512Expenses 2019: $760,356Net Income 2019: -$88,8442019Revenue 2020: $717,798Expenses 2020: $865,855Net Income 2020: -$148,0572020Revenue 2021: $829,367Expenses 2021: $849,949Net Income 2021: -$20,5822021Revenue 2022: $870,747Expenses 2022: $870,194Net Income 2022: $5532022Revenue 2023: $1,068,338Expenses 2023: $1,018,319Net Income 2023: $50,0192023

Highlighted filing

2018

Revenue$899,637
Expenses$758,546
Net Income$141,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$899,637
Mission and Program Overview

Mission

The preservation and maintenance of environmentally sensitive coastal wetlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,427$283,562▲ $135
Cash and Non-Interest-Bearing Accounts$130,529$271,485▲ $140,956
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$414,956$556,047▲ $141,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,427$283,562▲ $135
Unrestricted Net Assets$131,529$272,485▲ $140,956
Total Net Assets Fund Balance$414,956$556,047▲ $141,091
Total Liabilities and Net Assets / Fund Balance$414,956$556,047▲ $141,091
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc HuffmanCEO
Debbie Dyner-harrisCFO
Catherine TyrrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$899,502
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$141,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,246--$82,246
Fees for Services Management-$14,000-$14,000
Office Expenses$4,741$2,858-$7,599
Insurance-$5,058-$5,058
Fees for Services Accounting-$750-$750
Total Functional Expenses$735,880$22,666$0$758,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves financial statements before submission to outside cpa for preparation of tax returns. The board and administration reviews tax returns and compares with financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review at the administrative offices upon request with management personnel.”

Filing and Contact Details

Filer

Filer Name
Ballona Wetlands Conservancy
EIN
91-2100439
Phone
7148383200
Address
PO BOX 52798, IRVINE, CA 92619

Signing Officer

Name
Marc Huffman
Title
President
Phone
7148383200
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Huffman
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cline Carroll & Bartell Llp
Address
9190 IRVINE CENTER DRIVE, IRVINE, CA 92618
Preparer
Joshua L Freitas
Phone
9494500555
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRESERVATION AND MAINTENANCE OF ENVIRONMENTALLY SENSITIVE COASTAL WETLANDS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARWEST COMMERCIAL
IRS990/BooksInCareOfDetail/PhoneNum07148383200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130529
IRS990/CashNonInterestBearingGrp/EOYAmt0271485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0899502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0758546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0758546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CONSERVANCY PERFORMS SPECIFIC MAINTENANCE, PRESERVATION AND ENVIRONMENTAL TESTING OF THE BALLONA WETLANDS AREA, WHICH INCLUDES LANDSCAPING, GROUNDS MAINTENANCE FOR THE RELATED AREAS, AND VARIOUS MEASUREMENT AND TESTING PROCEDURES. THE BALLONA WETLANDS REPRESENTS ONE OF THE LAST LARGE FRESH-WATER COASTAL WETLANDS AND ECOSYSTEMS IN LOS ANGELES COUNTY, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0735880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesManagementGrp/TotalAmt014000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE DYNER-HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05058
IRS990/InsuranceGrp/TotalAmt05058
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0899502
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND MAINTENANCE OF ENVIRONMENTALLY SENSITIVE COASTAL WETLANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0414956
IRS990/NetAssetsOrFundBalancesEOYAmt0556047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OfficeExpensesGrp/ProgramServicesAmt04741
IRS990/OfficeExpensesGrp/TotalAmt07599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0648893
IRS990/OtherExpensesGrp/ProgramServicesAmt182246
IRS990/OtherExpensesGrp/TotalAmt0648893
IRS990/OtherExpensesGrp/TotalAmt182246
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MARC HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt0875610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91902
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0875610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03002571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08759
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03002571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480033
IRS990ScheduleA/Total509Grp/TotalAmt03002571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011330
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINANCIAL STATEMENTS BEFORE SUBMISSION TO OUTSIDE CPA FOR PREPARATION OF TAX RETURNS. THE BOARD AND ADMINISTRATION REVIEWS TAX RETURNS AND COMPARES WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICES UPON REQUEST WITH MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414956
IRS990/TotalAssetsEOYAmt0556047
IRS990/TotalAssetsGrp/BOYAmt0414956
IRS990/TotalAssetsGrp/EOYAmt0556047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0899502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52798
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092619
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148383200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLONA WETLANDS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0912100439
ReturnHeader/Filer/PhoneNum07148383200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52798
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C8FC8B60594F47E2210CDB5A20BC02F0D9BAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1A4DAE8FE95E2FA4484FB9D2262889D8657AC68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.187.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953184251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE CARROLL & BARTELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09190 IRVINE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494500555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L FREITAS
ReturnHeader/ReturnTs02019-03-29T18:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,047
Liabilities
$0
Net assets
$556,047
Revenue
$899,637
Expenses
$758,546
Net income
$141,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.07$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.87$0.87$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.83$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.72$0.87$0.15
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.90$0.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.78$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.47$1.08$0.61
2015Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$0.48$0.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.46$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.46$0.38$0.08