2024-03-28T08:52:35-04:00 2023-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2022-07-01 263679162 ENCINITAS PRESERVATION ASSOCIATION ENCI 207 WEST D STREET ENCINITAS CA 92024 BART SMITH PRESIDENT 8183571848 2024-03-25 true BART SMITH Kelly Khouri EA P01754532 7604369044 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 158892 false X WWW.ENCINITASPRESERVATIONFOUNDATION.ORG X 2008 CA ENCINITAS PRESERVATION ASSOCIATION IS DEDICATED TO PRESERVING HISTORIC BUILDINGS AND PLACES THAT REPRESENT THE RICH CORE OF HISTORIC CULTURE IN THE CITY OF ENCINITAS FOR THE ENJOYMENT OF FUTURE GENERATIONS. AND TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF ENCINITAS. 9 9 0 19 0 0 3500 3985 120083 154703 -187 204 123583 158705 0 0 0 0 0 125725 140437 125725 140437 -2142 18268 1467213 1471250 630853 616622 836360 854628 ENCINITAS PRESERVATION ASSOCIATION IS DEDICATED TO PRESERVING HISTORIC BUILDINGS AND PLACES THAT REPRESENT THE RICH CORE OF HISTORIC CULTURE IN THE CITY OF ENCINITAS FOR THE ENJOYMENT OF FUTURE GENERATIONS. AND TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF ENCINITAS. false false 135944 158705 DURING THE PAST YEAR, EPA HAS HOSTED A BUS TOUR AROUND THE CITY OF ENCINITAS, STOPPING AT MULTIPLE HISTORIC POINTS OF INTEREST. THE TOUR GIVES LOCALS AND VISITORS A CHANCE TO LEARN ABOUT THE HISTORY OF THE BOATHOUSES. -THE BOATHOUSE PROPERTY HOSTS SIX RENTAL UNITS, FOUR OF WHICH ARE RENTED AS AFFORDABLE HOUSING. THE OTHER TWO UNITS, THE BOATHOUSES, ARE RENTED AT FAIR MARKET VALUE WITH THE INTENT OF RAISING MONEY TO TURN ONE OF THE BOATHOUSE UNITS INTO A MUSEUM. -A MUSEUM IS MAINTAINED AT THE 1883 ENCINITAS SCHOOLHOUSE WHICH IS OPEN TO THE PUBLIC AND HAS ARCHIVAL INFORMATION ON THE BOATHOUSES AND ITS HISTORY. -EPA TOOK PART IN THIS YEARS SAN DIEGO GIVES EVENT IN ORDER TO RAISE MONEY FOR SOME MUCH-NEEDED REPAIRS OF THE BOATHOUSE PROPERTY. THE EPA LOOKS TO COMPLETE THE RESTORATION BEFORE THE END OF 2024. 135944 true 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 true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false false CA X MOTHER LODE BOOKKEEPING 7604369044 207 WEST D STREET ENCINITAS CA 92024 X MIKE WALLACE DIRECTOR 0.20 0.00 X 0 0 0 SEAN ENGLERT DIRECTOR 0.16 0.00 X X 0 0 0 CALVIN ELLISOR TREASURER 0.12 0.00 X X 0 0 0 PATRICK DANFORD MEMBER 0.16 0.00 X X 0 0 0 TWINK BUMANN DIRECTOR 0.20 0.00 X X 0 0 0 JOHN KNOWLES DIRECTOR 20.00 0.00 X X 0 0 0 BART SMITH PRESIDENT 0.16 0.00 X X 0 0 0 IRENE PYUN SECRETARY 12.00 0.00 X X 0 0 0 DOUG LONG VICE PRESIDENT 0.12 0.00 X X 0 0 0 CAROLYN COPE DIRECTOR 0.24 0.00 X X 0 0 0 NICOLE FRANK PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 true false false 2187 1798 3985 RENTAL REVENUE 531110 128696 128696 LAUNDRY 531110 1007 1007 RENTAL INCOME - OTHER 531110 25000 25000 154703 187 -187 -187 -187 2187 LATE FEES 531110 204 204 204 158705 154720 0 0 11705 11705 610 610 160 160 432 432 25005 25005 43056 43056 17243 13342 3901 REPAIR AND MAINT 15263 15263 PROPERTY TAXES 15657 15657 UTILITIES 10581 10581 TOUR BUS RENTAL 725 725 140437 135944 4493 0 109708 156026 1878427 563203 1357505 1315224 1467213 1471250 7175 4475 623678 611371 776 630853 616622 X 6281 21864 830079 832764 836360 854628 1467213 1471250 18268 0 X false false false X 29685 35555 4000 3500 1798 74538 109036 96694 113774 120083 156703 596290 993 1047 1008 153 204 3405 0 0 0 0 139714 133296 118782 123736 158705 674233 0 0 0 0 0 0 674233 0 0 0 0 0 0 0 0 0 0 139714 133296 118782 123736 158705 674233 1.00000 1.00000 0.00000 0.00000 X 697500 697500 853697 464414 389283 323455 97568 225887 1087 1087 2688 134 2554 1315224 SECURITY DEPOSITS 776 776 false false false false false false NICOLE FRANK PRESIDENT Form 990 governing body review Part VI line 11 A COPY OF THE TAX RETURN WAS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c AT EVERY BOARD OF DIRECTORS MEETING, WHENEVER A VOTE IS TAKEN THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST, A QUERY IS MADE OF ANY CONFLICT AND, IF DETERMINED THAT THERE IS A CONFLICT, THE BOARD MEMBER INVOLVED IS ASKED TO ABSTAIN FROM VOTING. FURTHERMORE THE MEMBER IS INSTRUCTED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. CEO executive director top management comp Part VI line 15a NOT APPLICABLE Other officer or key employee compensation Part VI line 15b NOT APPLICABLE Governing documents etc available to public Part VI line 19 ENCINITAS PRESERVATION ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.