2024-01-15T18:37:09-06:00 2023-02-28 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990PF 2022-03-01 810938685 PASO ROBLES HORSE PARK FOUNDATION INC PASO 8052381110 3801 HUGHES PARKWAY PASO ROBLES CA 93446 DAVID B COLMAR PRESIDENT 8052381110 2024-01-15 1 DAVID COLMAR 999009999 1 MICAL W BOVEE CPA P01023187 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10187518 X 2385367 53871 53871 0 0 2392853 0 2392853 4832091 53871 2392853 0 0 0 0 213055 0 0 213055 32211 0 0 32211 23810 0 0 23810 97676 0 0 97676 681622 0 681622 596718 0 0 596718 1249 0 0 1249 2690554 0 1711231 979323 4336895 0 2392853 1944042 7570 7570 4344465 0 2392853 1951612 487626 53871 0 13797 42672 42672 14176 30623 14176 14176 23353 51520 51520 82586 119403 119403 2493015 2190990 2190990 9515585 4035481 5763835 5480104 5480104 59435 2288653 2288653 8466644 10187518 10187518 152764 90433 8468 1020 0 1675811 161232 1767264 X 8305412 8420254 8305412 8420254 8466644 10187518 8305412 487626 792 8793830 373576 8420254 749 0 749 0 749 1016 0 0 0 1016 0 267 267 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 PASOROBLESHORSEPARK.COM THE FOUNDATION 8052381110 3801 HUGHES PARKWAY PASO ROBLES CA 93446 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID B COLMAR 3801 HUGHES PARKWAY PASO ROBLES CA 93446 PRESIDENT 10.00 0 0 0 LINDA STARKMAN 3801 HUGHES PARKWAY PASO ROBLES CA 93446 CHAIRPERSON 5.00 0 0 0 CATHY DAVID 3801 HUGHES PARKWAY PASO ROBLES CA 93446 SECRETARY, TREASURER 1.25 0 0 0 DR DAVID BOGENRIEF 3801 HUGHES PARKWAY PASO ROBLES CA 93446 DIRECTOR 1.25 0 0 0 DR CLAUDIA SONDER 3801 HUGHES PARKWAY PASO ROBLES CA 93446 DIRECTOR 1.25 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF A HORSE PARK FOR PROMOTING ACCESSIBILITY TO EQUESTRIAN ACTIVITIES AND RAISING FUNDS TO SUPPORT HANDICAPPED AND UNDERPRIVILEGED CHILDREN. 1951612 0 2412785 86394 0 2499179 0 0 2499179 37488 2461691 123085 X 1951612 0 1951612 2016-03-16 X 0 0 0 0 0 0 0 0 0 0 1951612 1264331 1158333 1681785 6056061 0 0 0 0 0 1951612 1264331 1158333 1681785 6056061 8510914 8466644 6691807 4720286 28389651 6319924 5973629 4695888 4720286 21709727 82057 71531 20653 1326 175567 0 0 0 0 X JACKS HELPING HAND PO BOX 14718 SAN LUIS OBISPO CA 93406 NONE PUBLIC CHARITY SUPPORT COMMUNITY PROGRAMS FOR CHILDREN WITH CANCER AND SPECIAL NEEDS 7570 7570 0 FACILITY RENTAL INCOME 1018352 HORSE PARK SALES 1374501 14 53871 0 53871 2392853 2446724 1A PROMOTING ACCESSIBILITY TO EQUESTRIAN ACTIVITIES AND RAISING FUNDS TO SUPPORT HANDICAPPED AND UNDERPRIVILEGED CHILDREN. 1B PROVIDING A FACILITY FOR EQUESTRIAN ACTIVITIES AND COMMUNITY EVENTS. 1C FUNDING OPERATIONS OF EQUESTRIAN EVENTS INTENDED TO FOSTER, SUPPORT, AND ENCOURAGE LOCAL, NATIONAL, AND INTERNATIONAL ATHLETIC COMPETITION 0 0 0 0 0 0 0 0 0 0 X X 1 PASO ROBLES HORSE PARK LLC 3801 HUGHES PARKWAY PASO ROBLES CA 93446 2384411 X ACCOUNTING 32211 0 0 32211 UPS STOCK FMV 2190990 2190990 CONSTRUCTION IN PROGRESS 59435 612050 612050 ROU ASSET - OPERATING LEASES 0 1676603 1676603 UNREALIZED LOSS ON INVESTMENTS 373576 ADVERTISING AND PROMOTION 96797 0 0 96797 INSURANCE 77898 0 0 77898 LICENSE, PERMITS, AND FEES 2908 0 0 2908 REPAIRS AND MAINTENANCE 651064 0 0 651064 SHOW EXPENSES 630149 0 630149 0 SUPPLIES 268548 0 268548 0 CONTRACTORS AND PERSONNEL 934666 0 812534 122132 MISCELLANEOUS EXPENSES 28524 0 0 28524 FACILITY RENTAL INCOME 1018352 1018352 HORSE PARK SALES 1374501 1374501 OPERATING LEASE ADJUSTMENT FOR GAAP 792 OPERATING LEASE LIABILITY - SHORT TERM 0 105613 OPERATING LEASE LIABILITY - LONG TERM 0 1570198 BOOKKEEPER 11142 0 0 11142 OUTSIDE SERVICES 12668 0 0 12668 PAYROLL TAXES 17171 0 0 17171 STATE TAXES 200 0 0 200 PROPERTY TAXES 80305 0 0 80305