2025-09-26T09:59:24-07:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990EZ 2024-07-01 952477318 POINT LOMA ASSEMBLY POIN 6197865595 PO BOX 60174 SAN DIEGO CA 92166 SALLY BIXLER President 2025-09-26 true true CAROLE SCHMERBAUCH P00372367 6192947200 X 2024 2025-03-06 01:10:19Z X X www.pointlomaassembly.org. X X 120227 X 19930 21000 9075 59527 0 10695 10000 695 0 110227 13950 3263 64050 1090 30857 113210 -2983 221526 -4118 214425 X 136384 139933 85342 85342 221726 225275 200 10850 221526 214425 PROMOTION OF LOCAL ART AND EDUCATION Promotion of literary,social,educational,philanthropic, civic and artistic work, and to restore and maintain the building at 3035 Talbot Street 90243 90243 CECILIA CARRICK Director 3.00 0 ROSAMARIA ACUNA Director 3.00 0 LYNN SILVA Vice President 2.00 0 LESLIE HARRINGTON Secretary 3.00 0 SALLY BIXLER President 2.00 0 MELINDA MEDINA Director 2.00 0 VICKIE LAREAU Director 2.00 0 PAM FUCHS President 2.00 0 BETH COLLADO Director 2.00 0 CAROLYN BICK Director 2.00 0 MARILYN DANIELS Director 2.00 0 BARBARA HOSAKA Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA BARBARA HOSAKA PO BOX 60174 SAN DIEGO CA 92166 6197865595 false false false false false false false false false false false NONE NONE true X 30375 40360 67070 77875 39700 255380 7477 21000 28477 940 23525 39425 46115 54285 164290 0 0 31315 63885 106495 131467 114985 448147 0 0 448147 373 105 548 2379 5026 8431 0 373 105 548 2379 5026 8431 0 0 31688 63990 107043 133846 120011 456578 0.98150 0.99070 0.01850 0.00930 X Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: LOCAL CHARITIES | Donee's Address: PO BOX 60174 SAN DIEGO CA 92166 | Cash Amount Given: $6200 Other Expenses.1001 Advertising and Promotion $1442 Other Expenses.1 ART CLASSES $22243 Other Expenses.2 HOSPITALITY $2687 Other Expenses.3 COMPUTERS, SOFTWARE, WEBSITE $2065 Other Expenses.4 SPEAKER FEES $1250 Other Expenses.6 SUPPLIES $618 Other Expenses.8 DUES & SUBSCRIPTIONS $250 Other Expenses.9 CREDIT CARD FEES $222 Other Expenses.10 TAX AND LICENSE $80 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10650 Total Liabilities.1 - Beginning $0 - Ending $0