2024-04-11T08:34:18-07:00 2023-06-30 861468133 Bonk Cushman Eagle & Garcia 5440 Morehouse Dr Ste 3500 San Diego CA 92121 990EZ 2022-07-01 330356595 EL CAJON BOULEVARD BUSINESS IMPROVEMENT ASSOCIATION ELCA 6192833608 3727 EL CAJON BOULEVARD SAN DIEGO CA 92105 TOOTIE THOMAS Executive Director 2024-04-11 true TOOTIE THOMAS 999009999 true ANDRES D GARCIA CPA P01317557 6192978080 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X THEBOULEVARD.ORG X X 163948 X 33869 122604 0 1002 0 1002 0 6473 163948 65936 17961 24971 1469 81363 191700 -27752 180757 153005 X 151473 102174 36856 52241 188329 154415 7572 1410 180757 153005 TO PROMOTE, IMPROVE AND FOSTER BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO ALONG EL CAJON BOULEVARD. THE ASSOCIATION PROMOTES, IMPROVES AND FOSTERS BUSINESS CONDITIONS IN THE AREA COMMONLY KNOWN AS EL CAJON BOULEVARD "CENTRAL", CITY OF SAN DIEGO, CA PURSUANT TO CITY ORDINANCE 16481, WHICH ESTABLISHED AND DEFINES A PARKING AND BUSINESS IMPROVEMENT AREA AS EL CAJON BOULEVARD BUSINESS IMPROVEMENT DISTRICT. JOHN O'CONNOR President 5.00 0 JACQUELYN O'CONNOR PRES. EMERITUS 3.00 0 POLLY GILLETTE Vice President 5.00 0 EDWARD HADAR Director 2.00 0 JULIAN VILLEGAS Secretary 5.00 0 LUKE NGUYEN Director 2.00 0 JULIE TRAN Director 2.00 0 CHRISTINE PEREZ Director 2.00 0 false false false false false false false 0 0 0 0 0 false CA TOOTIE THOMAS 3727 EL CAJON BOULEVARD EL CAJON CA 92105 6192833608 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $6473 Other Expenses.1001 Advertising and Promotion $1000 Other Expenses.1002 Office Expenses $1512 Other Expenses.1003 Information Technology $373 Other Expenses.1012 Insurance $11686 Other Expenses.1 CONSULTANTS $30059 Other Expenses.2 DESIGN $9945 Other Expenses.3 PROMOTIONS - SPECIAL PROJECTS $8766 Other Expenses.4 CONTINGENCY RESERVE $4696 Other Expenses.5 UTILITIES $3480 Other Expenses.6 DUES AND SUBSCRIPTIONS $2801 Other Expenses.7 SUPPLIES $1816 Other Expenses.8 REPAIRS AND MAINTENANCE $1711 Other Expenses.9 MEALS $1515 Other Expenses.10 MISCELLANEOUS $1417 Other Expenses.12 BOARD EXPENSE $480 Other Expenses.14 BANK FEES $106 Other Assets.1005 Accounts Receivable - Beginning $29609 Accounts Receivable - Ending $50291 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5297 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 SECURITY DEPOSIT - Beginning $1950 SECURITY DEPOSIT - Ending $1950 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6468 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL LIABILITY - Beginning $1104 PAYROLL LIABILITY - Ending $1410