2024-07-01T09:58:45-07:00 2023-12-31 201147648 Matranga & Company An Accountancy Corp 6255 Lusk Blvd Suite 150 San Diego CA 92121 990EZ 2023-01-01 953188134 PORTUGUESE HISTORICAL CENTER PORT 6192338893 PO BOX 60749 SAN DIEGO CA 92166 ROSEMARIE SILVA Treasurer 2024-07-01 true ROSEMARIE SILVA 999009999 true JOSEPH E MATRANGA P00044158 8585588100 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X PHCSANDIEGO.ORG X X 58406 X 18460 5127 11419 12881 -1462 16756 5844 10912 6644 2141 4503 37540 7860 2691 5520 1068 13978 31117 6423 373064 27040 406527 X 251944 284533 122098 122098 374042 406631 978 104 373064 406527 TO HONOR, PROMOTE AND PRESERVE OUR PORTUGUESE CULTURE, HERITAGE, AND HISTORY TO HONOR, PROMOTE AND PRESERVE OUR PORTUGUESE CULTURE, HERITAGE, AND HISTORY 7860 23224 23224 EVELYN BARANDIARAN President 20.00 0 JEANNIE ATHEY Vice President 20.00 0 ROSEMARIE SILVA Treasurer 20.00 0 DIANA BALELO Secretary 20.00 0 THERESE GARCES PARLIAMENTARIAN 20.00 0 DINA AMARAL BOARD MEMBER 1.00 0 BLAKE MARTZ BOARD MEMBER 1.00 0 DONNA CALHOUN BOARD MEMBER 1.00 0 FRAN CILEU BOARD MEMBER 1.00 0 GAYLE FRANK BOARD MEMBER 1.00 0 DEO HOLMQUIST BOARD MEMBER 1.00 0 BELLE JOSEPH BOARD MEMBER 1.00 0 JEANNE MARTIN-SMITH BOARD MEMBER 1.00 0 ZECA RODRIGUES BOARD MEMBER 1.00 0 EDDIE SANTOS BOARD MEMBER 1.00 0 MARIA SILVEIRA-JORGE BOARD MEMBER 1.00 0 OLIVIA XAVIER-MARTZ BOARD MEMBER 1.00 0 ALDINA ALVES HONORARY BOARD 1.00 0 VIRGINIA CORREIA PRESIDENT EMERI 1.00 0 GENE SANTOS PRESIDENT EMERI 1.00 0 false false false false false false false 0 0 0 false 0 0 false ROSEMARIE SILVA PO BOX 60749 SAN DIEGO CA 92166 6192338893 false false false false false false false false false false false NONE NONE true X 70861 76213 18460 165534 0 0 70861 76213 18460 165534 0 165534 3666 3666 0 0 169200 16756 0.97830 1.00000 X AFTER HOUR FESTA FOOD 8600 8600 3166 49 FASHION SHOW 7554 7554 2076 16154 16154 3166 2125 5291 10863 Other Expenses.1001 Advertising and Promotion $25 Other Expenses.1002 Office Expenses $459 Other Expenses.1003 Information Technology $1072 Other Expenses.1007 Conferences, Conventions, and Meetings $20 Other Expenses.1008 Interest $3 Other Expenses.1012 Insurance $1139 Other Expenses.1 STERLING EXPENSE $6165 Other Expenses.2 TELEPHONE & INTERNET $1528 Other Expenses.3 UTILITIES $1296 Other Expenses.5 STORAGE $621 Other Expenses.6 ALARM & SECURITY $344 Other Expenses.8 SUPPLIES $317 Other Expenses.9 REPAIRS $288 Other Expenses.10 BANK FEES $208 Other Expenses.11 WORKER'S MEAL 50% DEDUCTIBLE $188 Other Expenses.12 GIFT $136 Other Expenses.13 DUES & SUBSCRIPTIONS $130 Other Expenses.14 FOREIGN TAX $39 Other Assets.1 HISTORICAL ARTIFACTS - Beginning $122098 HISTORICAL ARTIFACTS - Ending $122098 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $978 Accounts Payable and Accrued Expenses - Ending $104