2025-10-01T18:29:53-05:00 2024-12-31 931474593 MILLER CPA GROUP PC 2131 PALOMAR AIRPORT ROAD SUITE 226 CARLSBAD CA 920111433 990 2024-01-01 330468211 CARLSBAD VILLAGE BUSINESS ASSOCIATION CARL 7604537076 300 CARLSBAD VILLAGE DRIVE 108A CARLSBAD CA 92008 ZAC MARKHAM PRESIDENT 7604537076 2025-10-01 1 0 ALANA TAMARA MILLER P01584147 7606838630 2025-10-01 2024 2025-03-06 01:10:19Z ZAC MARKHAM 300 CARLSBAD VILLAGE DRIVE STE 108A 135 CARLSBAD CA 92008 483945 0 X WWW.CARLSBAD-VILLAGE.COM X 1994 CA SEE SCHEDULE O 8 4 5 0 0 0 43149 75213 428726 274178 18 29 0 28620 471893 378040 0 0 0 0 193667 204077 0 0 122213 279682 156606 473349 360683 -1456 17357 157800 149187 41679 4608 116121 144579 TO LEAD THE CONTINUAL IMPROVEMENT OF CARLSBAD VILLAGE MAKING IT THE PREMIER GATHERING PLACE IN NORTH COUNTY SAN DIEGO. 0 0 101753 247862 STATE STREET FARMERS' MARKET IS A CERTIFIED ORGANIC FARMERS' MARKET IN DOWNTOWN CARLSBAD THAT OFFERS OVEY SIXTY FIVE (65) VENDOR BOOTHS OF PRODUCE AND ARTISAN FOOD. 19623 26316 SEASONAL BANNERS IS A PLACEMAKING PROGRAM DESIGNED TO DISPLAY SEASONAL BANNERS ON LIGHT POLES THROUGHOUT THE AREA. 121376 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ZAC MARKHAM 7607172939 300 CARLSBAD VILLAGE DRIVE STE 108A CARLSBAD CA 92008 ZAC MARKHAM CHAIRMAN 5.00 0.00 X X 0 0 0 HEIDI WILLES VICE PRESIDENT 2.00 0.00 X X 0 0 0 JENNA DOTSON SECRETARY 2.00 0.00 X X 0 0 0 FUMI MATSUBARA DIRECTOR 2.00 0.00 X 0 0 0 SAMANTHA DEAN-FAUCE DIRECTOR 2.00 0.00 X 0 0 0 SHAWNTA FLEMING DIRECTOR 2.00 0.00 X 0 0 0 ROSEMARY ESHELMAN DIRECTOR 2.00 0.00 X 0 0 0 KENNY REYES TREASURER 2.00 0.00 X X 0 0 0 CHRISTINE DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X X 96016 0 9836 96016 0 9836 0 0 0 0 0 27926 7537 39750 75213 FARMERS MARKET 812900 247862 247862 SEASONAL BANNER 812900 26316 26316 274178 29 29 116870 7537 95697 21173 21173 13147 10208 2939 2939 OTHER INCOME 900099 4508 4508 4508 378040 274178 0 28649 105852 21170 31756 52926 80491 12074 12074 56343 928 163 208 557 16806 2941 3781 10084 7140 7140 9611 9611 4947 4947 16879 3288 11288 2303 6810 6810 21000 21000 1091 1091 377 377 645 645 2801 2801 DIRECT PROGRAM EXPENSES 81740 81740 0 0 MISCELLANEOUS 3565 3565 0 360683 121376 117094 122213 89025 68499 58799 59924 5360 9636 2800 6100 5684 656 1816 5028 157800 149187 15408 0 1432 470 19850 0 4989 4138 41679 4608 X 106763 143971 9358 608 116121 144579 157800 149187 17357 11101 0 X 0 0 0 5684 656 5028 5028 OTHER CURRENT LIABILITIES 4138 4138 TASTE OF CARLSBAD 68538 4580 63958 19749 ART IN THE VILLAGE 47047 47047 30509 8 8822 2957 5865 45439 124407 7537 116870 95697 95697 21173 FORM 990, PART I, LINE 1 TO LEAD THE CONTINUAL IMPROVEMENT OF CARLSBAD VILLAGE MAKING IT THE PREMIER GATHERING PLACE IN NORTH COUNTY SAN DIEGO. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS BEFORE E-FILE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.