2024-11-05T15:58:33-06:00 2023-12-31 208357394 WILDING CPAS 5230 CARROLL CANYON ROAD 102 SAN DIEGO CA 92121 990EZ 2023-01-01 956377791 PACIFIC BEACH TOWN COUNCIL PACI 8584836666 1706 GARNET AVENUE SAN DIEGO CA 92109 CHARLIE NIETO PRESIDENT 8584836666 2024-10-24 1 1 SUSAN E WILDING CPA P01078509 8585588840 2024-10-23 2023 2024-10-15 13:58:12Z X X PBTOWNCOUNCIL.ORG X X 114478 X 81204 8725 12407 12108 88748 -76640 34 25730 11452 5386 1129 5647 23614 2116 170720 0 172836 X 137549 143763 23038 22415 10133 6658 170720 172836 0 0 170720 172836 X THE ASSOCIATION PROVIDES A FORUM FOR THE DISCUSSION OF COMMUNITY ISSUES; TO COMMUNICATE THE VIEWS OF THE COMMUNITY TO THE APPROPRIATE GOVERNMENTAL AGENCIES; AND TO TAKE ACTION ON COMMUNITY ISSUES, SPECIFICALLY, BUT NOT LIMITED TO: THE GENERAL BETTERMENT AND BEAUTIFICATION OF THE COMMUNITY OF PACIFIC BEACH; THE PROMOTION OF THE WELFARE OF THE RESIDENTS OF THE COMMUNITY; THE FOSTERING OF THE COOPERATIVE EFFORTS AMONG THE BUSINESS PEOPLE AND RESIDENTS OF THE COMMUNITY FOR THE MUTUAL BENEFIT; AND THE CONTINUED PRESERVATION AND ENHANCEMENT OF MISSION BAY PARK AND OUR COASTAL NATURAL RESOURCES. MAINTAIN COMMUNITY HISTORICAL BUILDING REFERRED TO AS ROSE CREEK COTTAGE 0 0 HOSTED 11 COMMUNITY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC, TO INFORM, EDUCATE, AND DISCUSS RELEVANT COMMUNITY ISSUES AND TOPICS, INCLUDING, A FORUM FOR GOVERNMENT OFFICIALS, POLICE, FIRE, LIFEGUARDS, AND RECREATIONAL SERVICES, TO DISCUSS CURRENT EVENTS AFFECTING THE COMMUNITY. ADDITIONALLY, TO HOST AND CIRCULATE INFORMATION ON PUBLIC EVENTS, SUCH AS CONCERTS ON THE GREEN. 24996 30544 PROVIDE RECOGNITION OF VOLUNTEER SERVICES, AWARDS AND GRANTS TO COMMUNITY MEMBERS WHO EXCEL IN THE COMMUNITY THROUGH AWARDS, GRANTS, DONATIONS, AND ANNOUNCEMENTS IN NEWSLETTERS, MEETINGS, AND SPECIAL EVENTS, SUCH AS PAESAN. 0 0 30544 CHARLIE NIETO PRESIDENT 20.00 0 0 0 LIZ GARCIA VICE PRESIDENT 20.00 0 0 0 MATTHEW GLASSMAN TREASURER 20.00 0 0 0 JADEN BALLARDO SECRETARY 20.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 CA PACIFIC BEACH TOWN COUNCIL 1706 GARNET AVENUE SAN DIEGO CA 92109 8584836666 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53679 30197 99336 91657 93611 368480 2075 2400 2400 1200 225 8300 55754 32597 101736 92857 93836 376780 0 0 0 376780 38 32 9 7 34 120 10200 3400 3825 8500 8500 34425 10238 3432 3834 8507 8534 34545 12344 23269 11448 16649 12108 75818 78336 59298 117018 118013 114478 487143 0.77340 0.71570 0.07090 0.07490 X SPECIAL EVENTS FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: OTHER INCOME. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 34. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS/AWARDS. GRANTEE NAME: PBTC YOUTH AWARDS. GRANTEE RELATIONSHIP: AWARD RECIPIENTS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO FIRE DEPARTMENT #21. GRANTEE ADDRESS: 750 GRAND AVENUE SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: NON-CASH. METHOD USED TO DETERMINE BOOK VALUE: COST AT PURCHASE. METHOD USED TO DETERMINE FMV: COST AT PURCHASE. DATE OF GIFT: 11/15/23. AMOUNT GIVEN: 6,471. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DISCOVER PACIFIC BEACH. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: NON-CASH. DATE OF GIFT: 02/01/23. AMOUNT GIVEN: 1,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VETERANS VILLAGES OF SAN DIEGO. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FRIENDS OF CROWN POINT MUSIC ACADEMY. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO PARK & RECREATION. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: NON-CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 1,131. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,452. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,286. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 14: 5,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 853. DESCRIPTION: LICENSES & FEES. AMOUNT: 303. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 788. DESCRIPTION: COMPUTER. AMOUNT: 198. DESCRIPTION: MEETING EXPENSES. AMOUNT: 614. DESCRIPTION: ROSE CREEK COTTAGE EXPENSES. AMOUNT: 2,891. TOTAL TO FORM 990-EZ, LINE 16: 5,647. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,321. END OF YEAR AMOUNT: 6,658. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.