2024-10-15T16:19:33-05:00 2023-12-31 941082297 BOYDSTUN & KLINGNER CPA'S 235 MONTGOMERY STREET SUITE 870 SAN FRANCISCO CA 94104 990EZ 2023-01-01 942370665 NOB HILL ASSOCIATION NOBH 4159869900 235 MONTGOMERY ST 870 SAN FRANCISCO CA 94104 ALLAN CASALOU PRESIDENT 4159869900 2024-09-15 1 0 ROBERT J GUILFORD P00166300 4159869900 2023 2024-10-15 13:58:12Z X X WWW.NOBHILLASSOCIATION.ORG X X 21000 X 18560 2440 21000 4160 1337 34987 40484 -19484 18175 0 -1309 X 11198 2184 6977 1280 18175 3464 0 4773 18175 -1309 X THE ASSOCIATION WAS FORMED TO PRESERVE AND MAINTAIN HUNTINGTON PARK AND NOB HILL IN SAN FRANCISCO, CA. THE ASOCIATION PROVIDES FUNDING AND SUPPORT FOR THE MAINTENANCE OF HUNTINGTON PARK AND PROVIDES INFORMATION FOR THE MEMBERS OF THE ASSOCIATION 0 13576 13576 ALLAN CASALOU PRESIDENT, DIRECTOR 0.00 0 0 0 KHALIL SWEIDY TREASURER, DIRECTOR 0.00 0 0 0 JOSEPH OMRAN VP, DIRECTOR 0.00 0 0 0 LAUREN VOJVODA SECRETARY, DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA CHRISTINE BELL 235 MONTGOMERY ST STE 870 SAN FRANCISCO CA 94104 4159869900 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT OF ADMINISTRATIVE EXPENSES. AMOUNT: 2,440. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,429. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 2,457. DESCRIPTION: BANK CHARGES AND OTHER. AMOUNT: 625. DESCRIPTION: COMMUNITY EVENTS - NET OF REVENUES OF $10,861. AMOUNT: 13,576. DESCRIPTION: SOCIAL MEDIA MONITORING. AMOUNT: 15,900. TOTAL TO FORM 990-EZ, LINE 16: 34,987. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 702. END OF YEAR AMOUNT: 614. DESCRIPTION: DUE FROM NOB HILL FOUNDATION. BEG. OF YEAR AMOUNT: 6,275. END OF YEAR AMOUNT: 666. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,773. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.