2024-06-17T18:26:59-04:00 2023-12-31 474156823 LAKESIDE TAX & FINANCIAL SERVICES INC 9748 LOS COCHES RD STE 3 LAKESIDE CA 92040 990 2023-01-01 832581315 SAN DIEGO CRAFT COLLECTIVE SAND 6192733235 2590 TRUXTUN RD STUDIO 106 SAN DIEGO CA 92106 ALEJANDRO HOLCMAN TREASURER 6192733235 2024-06-13 true ALEJANDRO HOLCMAN XXX-XX-XXXX true JODIE L HERZIG EA P01082815 6195612681 2024-06-17 2023 2023-04-26 12:10:37Z STEFFANIE DOTSON 2590 TRUXTUN RD STUDIO 106 SAN DIEGO CA 92106 359936 false X SANDIEGOCRAFT.ORG X CRAFT EDUCATION 4 4 9 0 152378 63955 202645 292055 3926 0 355023 359936 0 0 41431 95826 0 0 180853 250771 222284 346597 132739 13339 276083 286354 25463 23800 250620 262554 X CRAFT EDUCATION false false 158716 292055 PROVIDE CLASSES AND WORKSHOPS FOR ADULTS AND CHILDREN TO THE COMMUNITY. 1327 OTHER PROGRAM FIXED ASSETS - DEPRECIATION 1327 160043 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 26 0 false 9 true false false false false false false false false X 4 4 true false false false false false false true true false false false true true true false false false false false STEFFANIE DOTSON 6192733235 2590 TRUXTUN RD STUDIO 106 SAN DIEGO CA 92106 X DANIEL AGRE BOARD MEMBER 1.00 X 0 0 0 MAZEN CHMAYTELLI SECRETARY 2.00 X 0 0 0 STEFFANIE DOTSON PRESIDENT 25.00 X 0 0 0 ALEJANDRO HOLCMAN TREASURER 3.00 X 0 0 0 false false false 29418 34537 8341 63955 PROGRAM REVENUE 292055 292055 292055 3926 3926 359936 295981 X 87256 87256 8570 8570 1211 1211 128018 128018 1819 1819 74992 74992 1327 1327 4894 4894 PROGRAM EXPENSES 30698 30698 MISCELLANEOUS 2605 2605 GENERAL SUPPLIES 2180 2180 PAYROLL SERVICE FEES 1056 1056 1971 1971 346597 160043 186554 0 182486 28136 27321 3919 26134 23402 63268 230621 4195 4195 276083 286354 17800 17600 7663 6200 25463 23800 X 205171 262554 45449 250620 262554 276083 286354 X 13339 -1405 X false false X 45339 36509 38068 152378 55614 327908 8357 70785 152949 202645 292055 726791 53696 107294 191017 355023 347669 1054699 13358 3000 16358 13358 3000 16358 1038341 53696 107294 191017 355023 347669 1054699 0.98450 0.00000 0.00000 X 27321 3919 23402 23402 CREDIT CARD 6200 6200 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM FIXED ASSETS - DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 2 STEFFANIE DOTSON ALEJANDRO HOLCMAN PRESIDENT TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY, REPORT ANY CONFILCTS, AND RECUSE FROM DISCUSSION OR VOTES AT MEETINGS IF A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G 128,018 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,405