2024-05-27T20:00:12-07:00 2023-12-31 990EZ 2023-01-01 953613121 BOOSTERS OF OLD TOWN SAN DIEGO STATE HISTORIC PARK BOOS 6192741055 4002 Wallace Street San Diego CA 92110 Kimberly Weinstein Treasurer 6192741055 2024-05-15 Kimberly Weinstein 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X boostersofoldtown.com X X 163105 X 18109 0 1409 284 0 0 0 0 2330 10907 -8577 138956 64201 74755 2017 87997 0 0 0 4800 0 1520 132222 138542 -50545 322580 0 272035 X 306096 263568 0 0 16484 8467 322580 272035 0 0 322580 272035 Educational Programs including historic interpretation and preserving historic resources BOOT provided funds towards the salaries for the State Park's blacksmith and animal handler which are both components of the educational programming in the Park which draws over three million visitors a non-COVID-19 year. 10000 8234 BOOT provided funds to maintain a Period Attire Bank for State Park staff and volunteers, including purchasing period appropriate garments and accessories, clothing maintenance, and garment dry cleaning. 0 1761 Although COVID-19 aftereffects have still impacted most events in the park for 2023 for which BOOT typically has a role, BOOT did provide funding for Earth Day, State Parks Week, Fourth of July, Dia de Los Muertos, and Fiestas Patrias, as well as funding for the Interpretive and Educational programs which were conducted virtually. 7521 12458 22453 Susan Hector President 8 0 0 0 Gary Turton Vice President 2 0 0 0 Kimberly Weinstein Treasurer/Secretary (1/23-11/23) 10 0 0 0 Deanna Turton Membership Services 3 0 0 0 Rebecca Halliburton BOOT Store Manager 15 0 0 0 Connie Gunther Membership/Descendants Liaison 2 0 0 0 Robert Wohl Director At Large 1 0 0 0 Patt Seitas Secretary (12-23/present) 2 0 0 0 Karen Beery Director at Large 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Kimberly Weinstein 4002 Wallace Street San Diego CA 92110 6192741055 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40387 13797 35732 26444 17999 134359 0 0 0 0 0 0 0 0 40387 13797 35732 26444 17999 134359 134359 57 23 26 65 284 455 0 0 0 0 5025 1028 2442 2441 2017 12953 147767 0.90926 0.91864 X Schedule A, Part II, Line 10 Other income is Amazon Smile=$31.12,Period Attire Sales=$425.56/Dry cleaning fees for Period Attire=$180/Guild sales from blacksmiths and fiber arts=$1379 Form 990-EZ, Part I, Line 1 Donations: Bob Jones = $70/ Humphries Family = $50/ Donation boxes throughout the Park = $17,988.88 Form 990-EZ, Part I, Line 7a Park Sales Through our Point of Sale Clover system = $138,956 Form 990-EZ, Part I, Line 7b Costs of inventory, supplies, crafting materials for BOOT store = $64,201.19 Form 990-EZ, Part I, Line 8 Description;Amount^Amazon Smile;31|Period Attire Sales;427|Dry Cleaning Fees for Period Attire Borrowed;180|Guild Sales;1379^Total;2017^ Form 990-EZ, Part I, Line 16 Office = $11,856.11/ Insurance (Board and Liability) =$2,728.00/ CA Sales Tax = $11,203.00/Internet Costs = $948/ Clover POS fees = 5,708.72/Website fees = $477.98/Laptop Computer = $492.94/BOOT Store supplies = $2,216.70/ Dues for Professional Orgs = $100/State of CA non-profit org fees = $60.60/ Membership supplies = $40. Equipment Maintenance = $14.32//The next expenses are for Interpretive Activities and Events: Donkey Interpretive = $2310.80/ Blacksmith Interpretive = $5923.55/ Donkey handler reimburse State of CA = $5,000/Blacksmith staff reimburse State of CA = $5000.00/ Period Attire Dry Cleaning = $711.75/Period Attire Maintenance = $298.04/Period Attire purchased = $751.08/Fiber Art Guild = $300/Quilting Guild = $93.26/Interpretive Manager Account= $100/Curator Account = $42.08/Award for Land of First People Project = $340.00/Park Interp Virtual Tour Website = $290.05/Constant Contact for OTSDSHP = $470.80/Agents of Discovery Virtual Program = $5698.10/Cinco de Mayo Crafting supplies = $146.62/STEM Education Programs = $1533.25/Canon Restoration = $527.46/K-12 Education Access = $324/Machado-Stewart Historic Garden = $7000.00/Adobe Restoration Projects = $7,800.00.//The next set of expenditures is for events as follows: Descendants of Old Town SD Workshop = $1811.19/Fiestas Patrias = $673.32/Earth Day = $500.00/Fourth of July = $4,575.73/Dia de Los Muertos Interpretive = $3,346.73 Form 990-EZ, Part II, Line 24 Description;EOY Amount^No description;8467^Total;8467^ Hard copy was mailed along with request for extension. This is the official submission via the online portal which is late due to mechanical challenges