2024-04-25T03:29:08-07:00 2022-12-31 990EZ 2022-01-01 953613121 BOOSTERS OF OLD TOWN SAN DIEGO STATE HISTORIC PARK BOOS 6192741055 4002 Wallace Street San Diego CA 92110 Kimberly Weinstein Treasurer 6192243422 2023-05-02 Kimberly Weinstein 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X boostersofoldtown.com X X 152748 X 26444 0 1090 65 0 0 0 0 0 0 0 122906 56081 66825 2243 96667 0 0 0 5700 0 1190 53741 60631 36036 286544 0 322580 X 266356 306096 0 0 20188 16484 286544 322580 0 0 286544 322580 X Educational Programs including historic interpretation and preserving historic resources BOOT provided funds towards the salaries for the State Park's blacksmith and animal handler which are both components of the educational programming in the Park which draws over three million visitors a non-COVID-19 year. 0 4500 BOOT provided funds to maintain a period attire bank for staff and volunteers, including purchasing period appropriate garments, accessories, and dry cleaning 0 1996 Although COVID-19 cancelled most events in the park for 2022 for which BOOT typically has a role, BOOT provided funding for a smaller Dia de Los Muertos and Fiestas Patrias eventes as well as funds for the Interpretive and Educational program which was conducted virtually. 0 1106 7602 Susan Hector President 8 0 0 0 Gary Turton Vice President 2 0 0 0 Kimberly Weinstein Treasurer /Secretary 11 0 0 0 Deanna Turton Membership Services 2 0 0 0 Rebecca Halliburton BOOT Store Manager 15 2700 0 0 Connie Gunther Membership/Descendants Liaison 2 0 0 0 Robert Wohl Director At Large 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Kimberly Weinstein 4002 Wallace Street San Diego CA 92110 6192243422 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54661 40387 13797 35732 26444 171021 0 0 0 0 0 0 0 0 0 0 54661 40387 13797 35732 26444 171021 171021 58 57 23 26 65 229 0 0 0 0 0 3982 5025 1028 2442 2441 14918 186168 0.91864 0.75208 X Schedule A, Part II, Line 10 Other Income see misc income on Schedule O,page 1, line 8 for detail Schedule A, Part II, Line 12 Gross receipts from related activities in FY 2022 as follows: Sale of inventory = $66,825; Program revenue = $0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 Cash Donations: Bob Wohl $100, Miranda Family $60, Network for Good $90 OTSDSHP MUSEUMS DONATION BOXES Casa de Estudillo $4335,Blacksmity Interpretive Shop $7209; Robinson Rose Museum $1428; Threads of the Past $390; Donkey Interpretive Area $1881; Seeley Stables $4119; Print Shop/Schoolhouse $435; McCoy Museum $396 GRANT from DAR for Garden Project $6,000 Form 990-EZ, Part I, Line 7a Park Store Sales via Clover point of sale system Form 990-EZ, Part I, Line 7b Inventory for BOOT Store = $50,172.03 and costs of crafting materials for BOOT store = $5,908.58 Form 990-EZ, Part I, Line 8 CA State Tax refund, Amazon Smile, Period Attire Sales, Dry Cleaning payments, Guild Sales Form 990-EZ, Part I, Line 13 1099 for Kim Baldwin $2100; Ruth French $900; Rebecca Halliburton $2700 Form 990-EZ, Part I, Line 16 Office, database, point of sale system, CA State registration fees, program related expenses, computer registration fees, park event expenses Form 990-EZ, Part II, Line 24 laptop, software, clover credit card machine and register, personal size printer, generator, cart, display tables, craft supplies Form 990-EZ, Part III, Line 32 Educational programs including historic interpretation and preserving historic resources Organization requested a late filing for this tax year. A paper copy was submitted and subsequently the on-line filing was completed