2021-11-12T14:51:18-05:00 2021-06-30 455178250 ACCOUNTING AND TAX SOLUTIONS 1000 N COAST HWY SUITE 1 Laguna Beach CA 92651 990EZ 2020-07-01 710953427 Laguna Ocean Foundation LAGU 1278 Glenneyre STE 133 Laguna Beach CA 92651 Ed Almanza Vice Chairman 9494999704 2021-10-20 true Ed Almanza TODD HAMMETT CPA P01066704 9496795700 2021-11-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X lagunaoceanfoundation.org X X 163991 X 141303 21 22667 163991 118534 18379 320 28454 165687 -1696 253326 251630 X 202301 208033 0 0 51025 43896 253326 251929 0 299 253326 251630 Preserve and Protect beaches Preserve and Protect beaches, intertidal zone, watersheds and ocean waters of Laguna Beach and to educate the public about local resources. The org has trained over 200 volunteers. 141302 165687 165687 Ed Almanza Vice Chairman 6.00 0 0 0 Kristin Allison Education Board Liaison 8.00 0 0 0 Candice Burroughs Director 2.00 0 0 0 Jayson Smith Director 2.00 0 0 0 Morgan Just Treasurer 6.00 0 0 0 Cindy Love Secretary 3.00 0 0 0 Aris Ford Director 2.00 0 0 0 Lauren Harper Director 2.00 0 0 0 false false false false false false false false false Virginia Lorne 4737 Via Escala Oceanside CA 92056 4424562715 false false false false false false false false false false false NONE NONE true X 89118 124865 147153 133743 141302 636181 89118 124865 147153 133743 141302 636181 491588 144593 10 21 31 22667 22667 658879 0.21950 0.64780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountPPP Loan Forgiven 22,667 Description of other expenses Part I line 16 Description AmountProgram Exp and Educators 1,742Kelpfest Expense 500Software 75Payroll Taxes 10,258Licenses 151Grant & Legacy Expenses 693Bank Charges 224Reimbursed Expenses 619Retirement Plan 1,385Education 180Computer 424Liability Ins 2,145Workers Comp 1,997Office 541Website 761Storage 1,541Payroll Fee 5,218 Description of other assets Part II line 24 Category Beginning of Year End of YearGrants Receivable 40,000 0Accounts Receivable 11,025 43,896 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 0 299