2024-08-28T15:52:22-07:00 2023-12-31 900781364 Pathway Consulting Group 1595 S Mission Rd Fallbrook CA 92028 990 2023-01-01 061733027 LEUCADIA ENCINITAS HWY 101 MAINSTREET ASSOCIATION LEUC 9172163586 466 N COAST HWY 101 STE 7 ENCINITAS CA 92024 NIKOLAS HARTH President & CEO 2024-08-28 true true Hussam Elfarra CPA P00695424 7607237724 2023 2024-08-08 14:25:15Z NIKOLAS HARTH 466 N COAST HWY 101 STE 7 ENCINITAS CA 92024 561355 false X WWW.LEUCADIA101.COM X CA TO SUPPORT THE HISTORIC LEUCADIA NORTH COAST HIGHWAY 101 CORRIDOR BY ENHANCING ITS ECONOMIC AND CIVIC VITALITY, WHICH INCLUDES PROMOTION AND MARKETING ITS VISION, FOSTERING PARTNERSHIPS, RETAIL DEVELOPMENT, AND A SENSE OF PLACE WHILE ACTING AS THE LEAD ADVOCATE FOR ITS HISTORIC PRESERVATION AND COMMUNITY CULTIVATION THROUGH THE ENGAGEMENT OF ALL ITS CITIZENS. 15 15 1 0 73493 76402 484371 484953 0 0 557864 561355 0 0 142434 98810 0 0 451317 474256 593751 573066 -35887 -11711 92987 81429 12286 12389 80701 69040 X TO SUPPORT THE HISTORIC LEUCADIA NORTH COAST HIGHWAY 101 CORRIDOR BY ENHANCING ITS ECONOMIC AND CIVIC VITALITY, WHICH INCLUDES PROMOTION AND MARKETING ITS VISION, FOSTERING PARTNERSHIPS, RETAIL DEVELOPMENT, AND A SENSE OF PLACE WHILE ACTING AS THE LEAD ADVOCATE FOR ITS HISTORIC PRESERVATION AND COMMUNITY CULTIVATION THROUGH THE ENGAGEMENT OF ALL ITS CITIZENS. false false 272526 384752 FARMERS MARKET 51289 72410 TASTE OF LEUCADIA 6787 9582 MERCHANDISE 12898 18209 343500 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 false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false true true false false false X 15 15 true false false false false false false true false false false false false false false true true false CA X KELLY BROWN 8584908910 1330 BLUE HERON AVE ENCINITAS CA 92024 X CHASE BEACH BOARD MEMBER 0.50 0.00 X 0 0 0 PETER CURRY BOARD MEMBER 3.00 0.00 X 0 0 0 BRENDA DIZON BOARD MEMEBR 0.50 0.00 X 0 0 0 BRIAN GROVER BOARD MEMEBR 0.50 0.00 X 0 0 0 DAPHNE FLETCHER BOARD MEMEBR 1.00 0.00 X 0 0 0 DESTINY PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE WALSH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SCHMITT BOARD MEMBER 1.00 0.00 X 0 0 0 NIKOLAS HARTH President 3.00 0.00 X 0 0 0 KEVIN DOYLE Vice President 5.00 0.00 X 0 0 0 KAROLINA HARTH Treasurer 5.00 0.00 X 0 0 0 TODD DERR Secretary 1.00 0.00 X 0 0 0 STACY REDDELL Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 12045 64357 76402 ART WALK BEER SALES 7982 7982 FARMERS MARKET 384752 384752 MERCHANDISE 9582 9582 SUMMER FUN BEER SALES 6801 6801 TASTE OF LEUCADIA 72410 72410 3426 3426 484953 0 0 0 0 0 0 0 0 0 561355 484953 X 0 0 0 0 0 0 91487 91487 0 0 7323 7323 0 0 4505 4505 0 0 0 69989 69989 1244 1244 0 0 0 29184 29184 0 0 0 0 0 1007 3799 3799 FARMER'S MARKET 234855 234855 EVENT SERVICES 22173 22173 ENTERTAINMENT 17245 17245 LICENSES & PERMITS 10982 10982 79273 54012 25261 573066 344310 227749 0 90469 79918 0 0 0 0 0 0 0 0 3147 1636 2518 1511 0 0 0 0 0 92987 81429 12286 12389 12286 12389 X 80701 69040 80701 69040 92987 81429 X -11711 50 X false false false 3147 1636 1511 1511 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUMMER FUN BEER SALES OTHER PROGRAM SERVICES 5: SUMMER FUN RAFFLE OTHER PROGRAM SERVICES 6: TASTE OF LEUCADIA Form 990, Part VI, Section A, Line 2 THE ORGANIZATION HAS FAMILY MEMBERS OF OFFICERS AND DIRECTORS AS MEMBERS. Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE PAID PREPARER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. Form 990, Part IX, Line 24e ARTIST REIMBURSEMENT: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD MERCHANT FEES: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $1342; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $4224; Column (B) - Program Services = $0; Column (C) - Management & General = $4224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION AND TRAINING: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFITS: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $9167; Column (B) - Program Services = $9167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EQUIPMENT: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SECURITY: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING SUPPLIES: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS EXPENSE: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $9809; Column (B) - Program Services = $9809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIPMENT: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $6539; Column (B) - Program Services = $0; Column (C) - Management & General = $6539; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE FEE: Column (A) - Total = $1463; Column (B) - Program Services = $1463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4346; Column (B) - Program Services = $0; Column (C) - Management & General = $4346; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PURCHASE RETAIL: Column (A) - Total = $8742; Column (B) - Program Services = $8742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PURCHASES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMBURSEMENTS: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $9541; Column (B) - Program Services = $9541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPORARY HELP: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL & ENT: Column (A) - Total = $5558; Column (B) - Program Services = $5558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PP ADJ = $50