2025-03-31T08:32:07-04:00 2024-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2023-07-01 263679162 ENCINITAS PRESERVATION ASSOCIATION ENCI 207 WEST D STREET ENCINITAS CA 92024 BART SMITH PRESIDENT 8183571848 2025-03-27 true true Kelly Khouri EA P01754532 7604369044 2023 2025-03-06 01:10:19Z 97917 false X WWW.ENCINITASPRESERVATIONFOUNDATION.ORG X 2008 CA ENCINITAS PRESERVATION ASSOCIATION IS DEDICATED TO PRESERVING HISTORIC BUILDINGS AND PLACES THAT REPRESENT THE RICH CORE OF HISTORIC CULTURE IN THE CITY OF ENCINITAS FOR THE ENJOYMENT OF FUTURE GENERATIONS. AND TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF ENCINITAS. 9 9 0 19 0 0 3985 2699 154703 95218 -187 0 204 0 158705 97917 0 0 0 0 0 140437 160075 140437 160075 18268 -62158 1471250 1393103 616622 608319 854628 784784 ENCINITAS PRESERVATION ASSOCIATION IS DEDICATED TO PRESERVING HISTORIC BUILDINGS AND PLACES THAT REPRESENT THE RICH CORE OF HISTORIC CULTURE IN THE CITY OF ENCINITAS FOR THE ENJOYMENT OF FUTURE GENERATIONS. AND TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF ENCINITAS. false false 155941 97917 DURING THE PAST YEAR, EPA HAS HOSTED A BUS TOUR AROUND THE CITY OF ENCINITAS, STOPPING AT MULTIPLE HISTORIC POINTS OF INTEREST. THE TOUR GIVES LOCALS AND VISITORS A CHANCE TO LEARN ABOUT THE HISTORY OF THE BOATHOUSES. -THE BOATHOUSE PROPERTY HOSTS SIX RENTAL UNITS, FOUR OF WHICH ARE RENTED AS AFFORDABLE HOUSING. THE OTHER TWO UNITS, THE BOATHOUSES, ARE RENTED AT FAIR MARKET VALUE WITH THE INTENT OF RAISING MONEY TO TURN ONE OF THE BOATHOUSE UNITS INTO A MUSEUM. -A MUSEUM IS MAINTAINED AT THE 1883 ENCINITAS SCHOOLHOUSE WHICH IS OPEN TO THE PUBLIC AND HAS ARCHIVAL INFORMATION ON THE BOATHOUSES AND ITS HISTORY. -MUCH-NEEDED REPAIRS OF THE BOATHOUSE PROPERTY WERE PERFORMED DURING THE FISCAL YEAR. 155941 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false CA X MOTHER LODE BOOKKEEPING 7604369044 207 WEST D STREET ENCINITAS CA 92024 X MIKE WALLACE DIRECTOR 0.20 0.00 X 0 0 0 SEAN ENGLERT DIRECTOR 0.16 0.00 X X 0 0 0 CALVIN ELLISOR TREASURER 0.12 0.00 X X 0 0 0 PATRICK DANFORD MEMBER 0.16 0.00 X X 0 0 0 TWINK BUMANN DIRECTOR 0.20 0.00 X X 0 0 0 BART SMITH PRESIDENT 0.16 0.00 X X 0 0 0 IRENE PYUN SECRETARY 12.00 0.00 X X 0 0 0 CAROLYN COPE DIRECTOR 0.24 0.00 X X 0 0 0 JOHN KNOWLES DIRECTOR 20.00 0.00 X X 0 0 0 DOUG LONG VICE PRESIDENT 0.12 0.00 X X 0 0 0 0 0 0 0 false false false 2000 699 2699 RENTAL REVENUE 531110 90565 90565 LAUNDRY 531110 1546 1546 RENTAL INCOME - OTHER 531110 3107 3107 95218 2000 LATE FEES 531110 97917 95218 0 0 3715 3715 53 53 330 330 24546 24546 43288 43288 18854 15050 3804 REPAIR AND MAINTENANCE-OTHER 53560 53560 PROPERTY TAXES 9709 9709 UTILITIES 5170 5170 TOUR BUS RENTAL 850 850 160075 155941 4134 0 156026 89646 1910797 607340 1315224 1303457 1471250 1393103 4475 4475 611371 598327 776 5517 616622 608319 X 21864 -61265 832764 846049 854628 784784 1471250 1393103 X -62158 -7686 X false false false X 35555 4000 3500 1798 699 45552 96694 113774 120083 156703 97218 584472 1047 1008 153 204 2412 0 0 0 0 133296 118782 123736 158705 97917 632436 0 0 0 0 0 0 632436 0 0 0 0 0 0 0 0 0 0 133296 118782 123736 158705 97917 632436 1.00000 1.00000 0.00000 0.00000 X 697500 697500 853697 495499 358198 353137 109286 243851 3775 1706 2069 2688 849 1839 1303457 SECURITY DEPOSITS HELD 5517 5517 Form 990 governing body review Part VI line 11 A COPY OF THE TAX RETURN WAS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c AT EVERY BOARD OF DIRECTORS MEETING, WHENEVER A VOTE IS TAKEN THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST, A QUERY IS MADE OF ANY CONFLICT AND, IF DETERMINED THAT THERE IS A CONFLICT, THE BOARD MEMBER INVOLVED IS ASKED TO ABSTAIN FROM VOTING. FURTHERMORE THE MEMBER IS INSTRUCTED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. CEO executive director top management comp Part VI line 15a NOT APPLICABLE Other officer or key employee compensation Part VI line 15b NOT APPLICABLE Governing documents etc available to public Part VI line 19 ENCINITAS PRESERVATION ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THIS VALUE ACCOUNTS FOR A DEPRECIATION ADJUSTMENT FROM PRIOR YEARS