2024-06-20T12:52:33-05:00 2023-12-31 680080130 GARY WINSTON CPA 999 5TH AVE SUITE 250 SAN RAFAEL CA 94901 990 2023-01-01 946104011 BELVEDERE-TIBURON LANDMARKS SOCIETY BELV 4154351853 1550 TIBURON BLVD M TIBURON CA 94920 PATTY FLAX EXECUTIVE DIRECTOR 4154351853 2024-06-20 1 PATTY FLAX 999009999 0 GARY WINSTON CPA P00244226 4154591040 2024-06-20 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATTY FLAX PO BOX 134 TIBURON CA 94920 713964 0 X WWW.LANDMARKS-SOCIETY.ORG X 1957 CA PRESERVATION OF LOCAL LANDMARKS 9 9 0 0 0 0 242432 546646 162709 127350 0 0 11126 35066 416267 709062 0 0 0 0 160752 159470 0 0 0 277647 315350 438399 474820 -22132 234242 4143572 4627371 34166 42406 4109406 4584965 PRESERVATION AND CONSERVATION OF LOCAL HISTORICAL BUILDINGS AND MAKING THE BUILDINGS AVAILABLE FOR PUBLIC ACCESS 0 0 215754 PRESERVATION OF LOCAL LANDMARKS 215754 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BEL-TIB LANDMARK SOCIETY 4154351853 1550 TIBURON BLVD TIBURON CA 94920 PHIL CASSOU PRESIDENT 1.00 X X 0 0 0 HELEN LINDQVIST SECRETARY 1.00 X X 0 0 0 JIM ALLEN CO-TREASURER 1.00 X X 0 0 0 BROOKE HALSEY CO-TREASURER 1.00 X X 0 0 0 PETER BROOKS BOARD MEMBER 1.00 X 0 0 0 EVA BUXTON BOARD MEMBER 1.00 X 0 0 0 BOB HARRISON BOARD MEMBER 1.00 X 0 0 0 GABRIELLE KEIL BOARD MEMBER 1.00 X 0 0 0 SUZANNE WHITE BOARD MEMBER 1.00 X 0 0 0 PATRICIA A FLAX EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 546646 546646 PROPERTY RENTAL FEES 532000 127350 127350 127350 23834 0 23834 23834 16121 4902 11219 11219 MISC 13 13 13 709062 138582 0 23834 117703 31982 85721 41767 41767 10300 10300 958 958 22793 22793 14001 10044 3957 4837 4837 52682 52682 24714 24714 MAINTENANCE & REPAIR 89139 89139 RENTAL COMMISSIONS 28963 28963 LANDSCAPING 17717 17717 PROGRAM EXPENSE 16043 16043 33203 21866 11337 474820 215754 259066 0 210597 531679 36242 36242 2481098 120435 2360663 2360663 1535020 1697737 1050 1050 4143572 4627371 34166 42406 34166 42406 X 0 0 0 0 4109406 4584965 4109406 4584965 4143572 4627371 234242 241317 0 X 0 0 0 X 79389 116735 277706 242432 546646 1262908 79389 116735 277706 242432 546646 1262908 1262908 1262908 166239 1.00000 1.00000 X 704950 704950 1776148 120435 1655713 70574 0 2360663 SECURITY DEPOSITS 6525 CAPITAL EXPENSE RESERVE 35881 42406 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE PAGE 1 LINE RECORDS ARE AVAILABE FOR INSPECTION AT THE BUSINESS OFFICE