2024-08-21T16:12:18-07:00 2023-12-31 824001653 GRACE CPAS LLP 341 1ST ST HOLLISTER CA 95023 990PF 2023-01-01 946061665 DEL MONTE FOREST CONSERVANCY DELM 8313731275 3101 FOREST LAKE RD 1 PEBBLE BEACH CA 93953 NED VAN ROEKEL Treasurer 2024-08-21 true true Bette Grace CPA CFE CFF PFS P00292831 8316377408 2023 2024-08-08 14:25:15Z X 16296137 X 258530 107877 107877 107877 70700 70700 70700 31353 437107 178577 178577 13797 9244 9244 4553 38136 25551 25551 12585 39529 32735 32735 6794 6577 126 126 6451 18728 18728 18728 4292 2876 2876 1416 11016 11016 11016 116661 25274 25274 91387 248736 125550 125550 123186 0 0 248736 125550 125550 123186 188371 53027 53027 114411 111338 111338 28336 26336 26336 4275 7814 7814 3311671 3878551 3878551 12604378 332280 12290826 12272098 12272098 15749519 16296137 16296137 8633 14455 6550 6751 15183 21206 X 3314519 3847114 12419817 12427817 15734336 16274931 15749519 16296137 15734336 188371 352224 16274931 16274931 737 737 737 X 37 774 0 false false false false false false false true true CA true true false false false true WWW.DELMONTEFORESTCONSERVANCY.ORG DEL MONTE FOREST CONSERVANCY 8313731293 3101 FOREST LAKE RD STE 1 PEBBLE BEACH CA 93953 false false false false false false false false false false false false false false false false false false false false false false JAMES FUQUA C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 GERALD VERHASSELT C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 NANCY DWAN C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 JEFFREY B FROKE C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 LYNN ANDERSON C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 NED VAN ROEKEL C/O FOUNDATION PEBBLE BEACH CA 93953 Treasurer 1.00 0 ZIGMONT LETOWT C/O FOUNDATION PEBBLE BEACH CA 93953 Director 1.00 0 LORI LIETZKE C/O FOUNDATION PEBBLE BEACH CA 93953 Vice President 1.00 0 BART BRUNO C/O ORGANIZATION PEBBLE BEACH CA 93953 Secretary 1.00 0 DON EASTMAN C/O FOUNDATION PEBBLE BEACH CA 93953 President 1.00 0 DEAN FLIPPO C/O ORGANIZATION PEBBLE BEACH CA 93953 Director 1.00 0 NONE NONE PRESERVATION AND MAINTENANCE OF OPEN SPACE IN DEL MONTE FOREST 0 3561525 120024 0 3681549 0 3681549 55223 3626326 181316 X 123186 123186 2007-09-04 X 53027 46247 37991 2416 139681 45073 39310 32292 2054 118729 123186 118391 75612 81132 398321 123186 118391 75612 81132 398321 120877 115346 117833 94357 448413 DEL MONTE FOREST FOUNDATION FOREST LAKE FOREST ROAD PEBBLE BEACH CA 93953 8313731275 LETTER FORM OPEN NONE 14 107877 16 31353 OTHER INCOME 139230 139230 false false false false false false false false false false X X 1 PEBBLE BEACH COMPANY FOREST LAKE LOPEZ ROADS PEBBLE BEACH CA 93953 143845 X 2 JAMES RENEE FUQUA FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 5000 X 3 RICHARD LEILANI GRINOLD FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 5000 X 4 LYDDON FOUNDATION FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 5000 X 5 CHARLES OSBORNE FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 10000 X 6 GEORGE NANCY RECORDS FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 5000 X 7 JOSEPH SHARON SAUNDERS FOREST LAKE LOPEZ ROAD PEBBLE BEACH CA 93953 5000 X ACCOUNTING AND TAX PREP FEES 6600 4422 4422 2178 BOOKKEEPING 31536 21129 21129 10407 CASITA DE LEMOS (GINGRBD) 1992-01-01 90000 70394 SL 0.0256 2308 2308 CASITA IMPROVEMENTS 2015-01-01 640425 130701 SL 0.0256 16420 16420 Furniture and Fixtures 39494 39494 Buildings 162963 145665 17298 Improvements 644435 147121 497314 Land 11757486 11757486 11757486 Miscellaneous 514612 LEGAL 13797 9244 9244 4553 INSURANCE 13968 4655 4655 9313 PROPERTY MAINTENANCE EXPENSES 13654 13654 PUBLIC RELATIONS/DEVELOPMENT 68420 68420 Rental Expenses 20619 20619 RENTAL EXPENSES 20619 DEPOSITS 6550 6750 Rounding 1 ADMINISTRATIVE SUPPORT 1758 1178 1178 580 FORESTER 6214 0 0 6214 INVESTMENT EXPENSE 31557 31557 31557 0 FILING FEES 126 126 126 PROPERTY TAXES 6451 6451