2023-11-15T16:47:21-08:00 2022-12-31 204207759 Farber Hass Hurley LLP 300 E Esplanade Drive Suite 1400 Oxnard CA 93036 990 2022-01-01 208416864 VENTURA BOTANICAL GARDENS INC VENT 8057666950 PO BOX 3127 VENTURA CA 93006 DIANNE CLAPP Treasurer 2023-11-15 true DIANNE CLAPP 999009999 true Warner Cutbill P01970233 8055048410 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DIANNE CLAPP 3006372 false X WWW.VENTURABOTANICALGARDENS.COM X 2006 CA TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COASTAL COMMUNITY. 19 18 30 138 0 1506447 2718451 0 52231 43696 132137 153372 1690815 2915519 0 0 535608 672834 0 344107 567723 564740 1103331 1237574 587484 1677945 6246442 7559119 84366 89764 6162076 7469355 TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COSTAL COMMUNITY. false false 667336 "Continued development of existing pathways, including viewpoint construction, general planting to expand the gardens." 667336 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 30 true false false false false false false false 0 false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true false false false CA X X X X DIANNE CLAPP 8057666950 PO BOX 3127 VENTURA CA 930063127 JOSEPH CAHILL Executive Dir. 40.00 0.00 X X 181186 0 0 TRACY LONG Director 20.00 0.00 X X 14443 0 0 ISABEL CALLAWAY Vice President 5.00 0.00 X X 0 0 0 MARY KAY DOUBEK Director 5.00 0.00 X 0 0 0 DEREK WILSON President 5.00 0.00 X X 0 0 0 MELODY O'LEARY Director 5.00 0.00 X 0 0 0 PHIL WHITE Director 5.00 0.00 X 0 0 0 LANE LOPEZ Director 5.00 0.00 X 0 0 0 BARBARA BROWN Director 5.00 0.00 X 0 0 0 KATHY McGEE Director 5.00 0.00 X 0 0 0 ADDRIENNE BURKS RECORDING SECRE 5.00 0.00 X 0 0 0 NICOLE HORN Director 10.00 0.00 X 0 0 0 SANDY ROSS RECORDING SECRE 3.00 0.00 X X 0 0 0 KEVIN CLERICI Director 5.00 0.00 X 0 0 0 TERRY SOMMER Treasurer 10.00 0.00 X X 0 0 0 LAURENCE NICKLIN Director 5.00 0.00 X 0 0 0 SABRENA RODRIGUEZ Director 5.00 0.00 X 0 0 0 195629 1 false true false Organic Greens Landscaping 4301 Drake Dr Oxnard CA 93033 cnstrctn-nursery,pathway 0 2718451 2718451 0 43696 43696 0 0 0 0 79024 49160 29864 29864 0 81481 41693 39788 39788 Other Income 900099 83720 83720 83720 2915519 39788 157280 0 0 0 0 195629 117378 9781 68470 0 407620 215152 84635 107833 11775 6215 2445 3115 7200 3800 1495 1905 50610 26713 10509 13388 0 0 94074 49655 19533 24886 0 0 4754 2509 987 1258 46599 24596 9675 12328 43709 23070 9076 11563 73987 39052 15362 19573 0 0 0 17442 9206 3622 4614 0 0 0 0 125719 66358 26103 33258 28013 14786 5816 7411 GROUNDS AND GARDEN 91125 48098 18921 24106 OTHER EXPENSES 18193 9603 3777 4813 BAD DEBT EXPENSE 16719 8825 3471 4423 UTILITIES 3596 1898 747 951 810 422 176 212 1237574 667336 226131 344107 1310957 1255842 530699 125692 641321 293460 0 0 0 0 38303 35435 110267 108433 3441837 550340 2470511 2891497 0 0 0 0 1144384 2848760 6246442 7559119 39413 39004 44953 50760 84366 89764 X 5073818 5061327 1088258 2408028 6162076 7469355 6246442 7559119 1677945 -370666 X false true X true false X 401893 631548 887802 1047001 2718451 5686695 0 0 401893 631548 887802 1047001 2718451 5686695 259328 5427367 11774 55651 10619 52231 43696 173971 0 149478 169805 59844 132137 123508 634772 6495438 0.83560 0.67770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2191971 222709 1969262 106156 90617 15539 1143710 237014 906696 2891497 CONTRIBUTIONS RECEIVABLE, NET 1978151 Deposits & Other Current Asset Funds held at Ventura Cnty Comm Fndtn 870609 2848760 X Part V, Line 4: Intended uses of the endowment fund. Endowment distributions are to be used for operating expenses. Part X : FIN48 Footnote 8. Income TaxesThe Organization has received favorable determination letters from the Internal Revenue Service and the Franchise Tax Board that the Organization is exempt from Federal and State income tax under Internal Revenue Code Section 501(c)(3) dated June 15, 2009 and applicable state statutes.The accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its Federal and State organization tax returns are more likely than not to be sustained upon examination. The Organization is subject to examinations by U.S. Federal and State tax authorities from 2015 to the present, generally for three years after they are filed. X X X X X X X false ANNUAL BRUNCH 79024 79024 20354 500 28306 79024 79024 20354 500 28306 49160 29864 X false false false false false false false false false JOSEPH CAHILL Executive Dir. 181186 181186 Lawrence Nicklin Board Member 1539 Site, garden construction false Doug Halter Adv Board Member 46816 Site, garden construction false Barbara Brown Board Member 16500 Marketing false Schedule L, Part V Supplemental Information Activities with Lawrence Nicklin were performed by his company, Plantasia.Activities with Doug Halter were performed by his company, Halter-Encinas Construction. Form 990, Part VI, Section B, Line 11b The Finance Committee ("the Committee") shall have the responsibility for reviewing the Organization's Form 990 (including all pertinent Schedules) before it is filed with the Internal Revenue Service. In conducting their review of the draft of the Form 990, it is preferred that the Committee shall conduct a top-level or big-picture type of review. If the Committee desires or deems it necessary to conduct a more detailed review of the Form 990, then they should contact the preparer of the Form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the Committee has completed its initial review of the Form 990, a meeting, e-mail(s), or conference call will be scheduled with the preparer of the Form 990 (regardless of whether the Form 990 is externally or internally prepared) to discuss any questions, comments, and suggested revisions identified by the Committee. The preparer of the Form 990 should make any revisions to the Form 990 as soon as feasibly possible to ensure the Form 990 is filed with the Internal Revenue Service on a timely basis. All of the questions, comments, and suggested revisions set forth by the Committee should be documented, along with any responses from the Preparer of the Form 990, if applicable. The Committee will make a full presentation at the next full Board of Directors meeting to update the full Board regarding its review of the Form 990. At this meeting with the full Board of Directors, it is not required for the Committee to review all of their questions, comments, and suggested revisions, a summary of their more important points will be sufficient. A final copy of the Form 990 shall be provided to all members of the Board of Directors for review. The Board of Directors shall review the Form 990, and submit questions to the Committee. Form 990, Part VI, Section B, Line 12c In connection with any possible or actual conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Form 990, Part VI, Section C, Line 18 Documents available to the public at www.venturabotanicalgardens.com Form 990, Part VI, Section C, Line 19 No documents available to the public.