2025-07-24T13:12:01-07:00 2024-12-31 330578780 Kornfeld and Associates CPAs 2067 1st Avenue San Diego CA 92101 990EZ 2024-01-01 330877905 Friends of Powerhouse FRIE 8583957806 PO Box 297 Del Mar CA 92014 Nancy Stoke Treasurer 2025-07-24 true true Gary Kornfeld P00045948 6195638000 2024 2025-03-06 01:10:19Z X X N/A X 11264 X 7806 130 0 3328 2147 1181 0 9117 2983 9419 12402 -3285 279128 275843 X 277545 276030 1960 279505 276030 377 187 279128 275843 The Friends of the Powerhouse will raise funds to assist the City of Del Mar with ongoing preservation and enhancement of the Powerhouse Community Center, Beach Safety Center & Lifeguard Tower and adjoining public recreational areas.Our objectives are to preserve historical and architecturally significant properties, promote social welfare, educate the public and protect the community and its landmarks in the beach area. PRESERVATION AND ENHANCEMENTS OF THE POWERHOUSE DEL MAR LIFEGUARD FACILITY/SAFETY CENTER Nancy Stoke Treasurer 10.00 0 Terri Pavelko President 6.00 0 Cathie Hays Vice President 2.00 0 Virginia Frankum Secretary 0 0 Barbara Harper Founder/Sp Proj 0 0 false false false false false false false 0 0 0 false 0 0 false CA TERRI PAVELKO PO Box 297 Del Mar CA 92014 8583957806 false false false false false false false false false false false NONE NONE true X 2675 26054 104003 20626 7806 161164 6595 4927 4373 3328 19223 0 0 0 9270 26054 108930 24999 11134 180387 0 0 180387 277 223 154 146 130 930 0 277 223 154 146 130 930 0 38 38 9547 26315 109084 25145 11264 181355 0.99470 0.99400 0.00510 0.00570 X Other Expenses.1001 Advertising and Promotion $224 Other Expenses.1012 Insurance $258 Other Expenses.1 WEBSITE DESIGN $2625 Other Expenses.2 RETURN OF GRANT FUNDS $2500 Other Expenses.3 LIFEGUARD OUTREACH $1179 Other Expenses.4 STORAGE $1098 Other Expenses.5 BRICKS $566 Other Expenses.6 PLANKS $431 Other Expenses.7 PO BOX RENTAL $282 Other Expenses.8 MERCHANT FEES $162 Other Expenses.9 MISC EXPENSE $59 Other Expenses.10 TAXES AND LICENSES $25 Other Expenses.11 BANK CHARGES $10 Other Assets.1010 Inventories - Beginning $1960 Inventories - Ending $0 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $15 CREDIT CARD PAYABLE - Ending $15 Total Liabilities.2 SALES TAX PAYABLE - Beginning $362 SALES TAX PAYABLE - Ending $172