2024-05-13T17:32:32-04:00 2023-12-31 204045539 GODFREY & HARDY TAX & BUSINESS SVCS INC 8880 BENSON AVE STE 102 MONTCLAIR CA 91763 990EZ 2023-01-01 273980216 RAMONA HEART MURAL PROJECT RAMO 7607871102 P O BOX 1661 RAMONA CA 92065 S ELAINE LYTTLETON PRESIDENT 7607871102 2024-05-09 true S ELAINE LYTTLETON XXX-XX-XXXX false RUTH H GODFREY P00547325 9093730770 2024-05-13 2023 2023-04-26 12:10:37Z X X RAMONAMURALS.COM X X 59206 X 48085 11121 16939 -5818 42267 2956 200 1193 10321 14670 27597 282140 309737 X 18713 36115 263427 274171 282140 310286 549 282140 309737 X FORM 990-EA, PART III - PRIMARY EXEMPT PURPOSE THE ORGANIZATION'S MISSION IS TO PROMOTE AND FACILITATE THE PLANNING FOR, CONTRACTING FOR, AND IMPLEMENTATION OF, VISUAL ARTS THROUGHOUT THE COMMUNITY OF RAMONA, CALIFORNIA. FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENT TO INTRODUCE THE RAMONA AREA TO THE PUBLIC. TO BRING TOURISM AND BEAUTY TO THE HISTORIC TOWN OF RAMONA THROUGH CREATING A MURAL TOUR OF 30 MURALS WITHIN 5 YEARS. 5644 RAISE AWARENESS OF ART & WINE IN OUR COMMUNITY AND TO BENEFIT THE HEART MURAL PROJECT 706 ACTIVITIES NOT EXPRESSLY USED FOR EITHER PROGRAM 1 OR 2 724 7074 S ELAINE LYTTLETON PRESIDENT 1.00 0 MOLLY BEGENT VICE-PRESIDE 1.00 0 ROBERT E KRYSAK ESQ SECRETARY 1.00 0 LISA BARNETT TREASURER 1.00 0 CHRIS ANDERSON DIRECTOR 0.50 0 ROB LEWALLEN DIRECTOR 0.50 0 PAUL PAKUS DIRECTOR 0.50 0 MINDY WALDHAUSER DIRECTOR 0.50 0 GAIL O'GARA BOOKKEEPER 1.00 0 false false false false false false false false false CA GAIL O'GARA 16980 SKY VALLEY DR RAMONA CA 92065 7607871102 false false false false false false false false false false false NONE NONE true X 51319 61235 35080 24595 48085 220314 13460 8850 11121 33431 9970 6527 10368 11667 38532 74749 67762 45448 45112 59206 292277 292277 5927 5927 74749 67762 51375 45112 59206 298204 0.98010 0.98150 0.00000 0.00000 X ART & WINE FEST 37681 26560 11121 1210 11993 3736 37681 26560 11121 1210 11993 3736 16939 -5818 FORM 990-EZ, PART I, LINE 16 ART & WINE FESTIVAL COMMMITTEE MTGS 161 LICENSES AND S D PERMITS 196 EXPENSES WEBSITE 2,165 OTHER 2,431 BAD DEBT 425 D & O AND LIABILITY 1,013 RAMONA CHAMBER DUES 125 MERCHANT FEES 812 SALES TAX ADJ 2020 1 RESERVE FUTURE RESTORATIO 1,799 MURAL DAMAGED 450 ADMINISTRATION 206 BUSINESS REGISTRATION 25 NON-INVESTMENT DEPRECIATION 512 TOTAL 10,321 FORM 990-EZ, PART I, LINE 20 CAPITALIZATION OF COMPLETED MURALS 0 NON DEDUCTIBLE EXP 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 425 0 2,559 2,559 LESS ACCUMULATED DEPRECIATION 1,706 2,218 2 CREATE 4,395 4,395 ALDI 9,142 9,142 ATT/SDCEA 24,879 24,879 AUTO RACEWAY 4,480 4,480 BIZ BARN/EQUINE 7,840 7,840 BUSINESS BARN 2 4,320 4,320 C OF C 10,317 10,317 CATT/VERLAQUE 6,402 6,402 CHEERS 22,073 22,073 D'CARLOS 6,540 6,540 DAVE'S AUTO 2 0 1,167 FIREHOUSE GLASS 10,310 10,310 FIX AUTO 4,370 4,370 KENILWORTH INN 65,915 65,915 LA COCINA 18,339 18,339 LESLIE'S POOL 14,508 14,508 LESLIE'S POOL 2 15,970 15,970 LINDBERGH 39,644 39,644 MURALS -116,603 -116,603 PHOTO OP 5,370 5,370 POTT BELLY 7,340 7,340 RAMONA FITNESS 25,258 25,258 RAMONA MUSIC 3,944 3,944 RFCC/KENILWORTH 8,946 8,946 RON'S TIRE 7,920 7,920 TOWN & COUNTRY/TIBBS 5,291 5,291 TURKEY INN 13,840 13,840 UNION BANK 7,519 7,519 UTILITY BOXES 4,178 4,178 VERIZON/ KUMYAAY 40,814 40,814 MURALS -21,112 -22,107 MAIN STREET COFFEE 0 4,333 TRIBUTE TO RAMONA SHEFIFFS 0 7,176 TOTAL 263,427 274,171 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 549 FORM 990-EZ, PART III FORM 990-EA, PART III - PRIMARY EXEMPT PURPOSE THE ORGANIZATION'S MISSION IS TO PROMOTE AND FACILITATE THE PLANNING FOR, CONTRACTING FOR, AND IMPLEMENTATION OF, VISUAL ARTS THROUGHOUT THE COMMUNITY OF RAMONA, CALIFORNIA. FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENT TO INTRODUCE THE RAMONA AREA TO THE PUBLIC. FORM 990-EZ, PART III, LINE 31 ACTIVITIES NOT EXPRESSLY USED FOR EITHER PROGRAM 1 OR 2