2024-11-15T09:57:11-08:00 2023-12-31 330578780 Kornfeld and Associates CPAs 2067 1st Avenue San Diego CA 92101 990EZ 2023-01-01 330877905 Friends of Powerhouse FRIE 8583957806 PO Box 297 Del Mar CA 92014 Terri Pavelko President 2024-11-15 true true Gary Kornfeld P00045948 6195638000 2023 2024-10-15 13:58:12Z X X N/A X 25145 X 20626 146 0 4373 1774 2599 0 23371 40703 3042 18185 61930 -38559 317687 279128 X 313981 277545 3734 1960 317715 279505 28 377 317687 279128 The Friends of the Powerhouse will raise funds to assist the City of Del Mar with ongoing preservation and enhancement of the Powerhouse Community Center, Beach Safety Center & Lifeguard Tower and adjoining public recreational areas.Our objectives are to preserve historical and architecturally significant properties, promote social welfare, educate the public and protect the community and its landmarks in the beach area. PRESERVATION AND ENHANCEMENTS OF THE POWERHOUSE 40703 DEL MAR LIFEGUARD FACILITY/SAFETY CENTER Nancy Stoke Treasurer 10.00 0 Terri Pavelko President 6.00 0 Linda Bacharach Member 0 0 Starla Weiss Member 0 0 Cathie Hays VP/Secretary 2.00 0 Gala Yayla Member 0 0 Karen Powell Member 0 0 Marzena Poniatowska Member 0 0 Virginia Frankum Member 0 0 Barbara Harper Member 0 0 false false false false false false false 0 0 0 false 0 0 false CA TERRI PAVELKO PO Box 297 Del Mar CA 92014 8583957806 false false false false false false false false false false false NONE NONE true X 18895 2675 26054 104003 20626 172253 6595 4927 4373 15895 0 0 0 18895 9270 26054 108930 24999 188148 0 0 188148 277 277 223 154 146 1077 0 277 277 223 154 146 1077 0 20 38 58 19192 9547 26315 109084 25145 189283 0.99400 0.99360 0.00570 0.00610 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: City of San Diego | Donee's Address: 202 C Street San Diego CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $40703 Other Expenses.1001 Advertising and Promotion $2491 Other Expenses.1002 Office Expenses $108 Other Expenses.1008 Interest $4 Other Expenses.1012 Insurance $402 Other Expenses.1 BRICKS $3257 Other Expenses.2 WEBSITE DESIGN $3165 Other Expenses.3 PLANKS $2559 Other Expenses.4 TILES $2500 Other Expenses.5 STORAGE $1078 Other Expenses.6 EVENT CATERING $639 Other Expenses.7 MERCHANT FEES $509 Other Expenses.8 EVENT ENTERTAINMENT $500 Other Expenses.9 PO BOX RENTAL $274 Other Expenses.10 MISC EXPENSE $246 Other Expenses.11 EVENT RENTALS $193 Other Expenses.12 TAXES AND LICENSES $75 Other Expenses.13 LIFEGUARD OUTREACH $75 Other Expenses.14 LATE FEE $54 Other Expenses.15 PROCESSING/MISC $47 Other Expenses.16 BANK CHARGES $9 Other Assets.1010 Inventories - Beginning $3734 Inventories - Ending $1960 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $28 CREDIT CARD PAYABLE - Ending $15 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $362