2024-02-14T19:42:30-08:00 2023-03-31 611986144 1 Stop Business Services 1432 Heatherwood Avenue Chula Vista CA 91913 990EZ 2022-04-01 330780304 THE FREDERICKA CLUB INC FRED 6192054115 183 THIRD AVE CHULA VISTA CA 91910 Donald Smith Treasurer 2024-02-14 true Donald Smith 999009999 true Krystina Torres P00883117 9152767677 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 118047 X 4352 0 96633 117375 -20742 0 17062 672 1910 13800 19149 34859 -34187 442818 408631 X 442818 408878 442818 408878 247 442818 408631 See attachment The primary exempt purpose of the Fredericka Club is to provide cultural , social, recreational and religious activities to the aging residents of the retirement facility. In-house activities, library facilities, entertainment, recognition of important dates in the lives of residents, the opportunity to participate in religious services, all greatly enhance the quality of life for the residents, many of whon are physically unable to seek such services outside of the retirement facility. More than 300 elders, ages 55 to 105, are served on a year-round basis. 31310 31310 Carol McMillen President 10.00 0 Fran Cornell V.P. Admin 4.00 0 Donald Smith CFO 8.00 0 Howard Baker V.P. Services 4.00 0 Carlene Thornton Secretary 2.00 0 Laura Robinson V.P. Activity 4.00 0 false false false false false false false 0 0 0 false 0 0 false Donald Smith 231 HAWTHORNE WALK CHULA VISTA CA 91910 6199343924 false false false false false false false false false false false NONE NONE true X 166781 400660 166699 734140 0 0 166781 400660 166699 734140 0 734140 973 4716 4155 9844 0 0 743984 X 0.00000 Employee Appreciation 96633 96633 117375 96633 96633 117375 117375 -20742 Other Revenue.1 Thrift Store Revenues $9581 Other Revenue.2 Other Types of Income $5748 Other Revenue.3 Fix-It Shop/Sewing Room $1733 Other Expenses.1002 Office Expenses $743 Other Expenses.2 Vespers $5000 Other Expenses.3 CONCERTS $4000 Other Expenses.4 LIBRARY PURCHASES $3621 Other Expenses.5 CHOIR $2000 Other Expenses.6 SOCIAL HOUR $793 Other Expenses.7 R&M $756 Other Expenses.8 Dard Baseball $752 Other Expenses.9 Care Center Expenses $239 Other Expenses.10 ART CLUB $233 Other Expenses.11 Garden Club $232 Other Expenses.12 Misc $224 Other Expenses.13 Birthday Flowers $138 Other Expenses.14 Shredding Event $121 Other Expenses.15 GOLF TOURNAMENT $80 Other Expenses.16 Bee Safe $77 Other Expenses.17 Bank charges $62 Other Expenses.18 State Registration $50 Other Expenses.19 Sales Tax Expense $28 Total Liabilities.1 SALES TAX - Beginning $0 SALES TAX - Ending $247