2025-08-15T13:02:09-07:00 2024-12-31 824001653 GRACE CPAS LLP 341 1ST ST HOLLISTER CA 95023 990PF 2024-01-01 946061665 DEL MONTE FOREST CONSERVANCY DELM 8313731275 3101 FOREST LAKE RD 1 PEBBLE BEACH CA 93953 NED VAN ROEKEL Treasurer 2025-08-15 true true Bette Grace CPA CFE CFF PFS P00292831 8316377408 2024 2025-03-06 01:10:19Z X 16485006 X 96096 X 135108 135108 135108 82200 82200 82200 1720 313404 217308 217308 17465 17465 42514 17758 24758 42718 34092 8626 8364 1521 18728 18728 2546 2546 3292 3292 224913 61752 163161 360540 133851 219848 0 0 360540 133851 219848 -47136 83457 217308 111338 89161 89161 26336 7814 8731 8731 3878551 4133744 4133744 12604378 351008 12272098 12253370 12253370 23076 16296137 16508082 16485006 14455 31163 6751 29942 21206 61105 X 3847114 4019260 12427817 12427717 16274931 16446977 16296137 16508082 16274931 -47136 219182 16446977 16446977 1160 1160 1160 X 41 1201 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 209549 4069206 84742 0 4153948 0 4153948 62309 4091639 204582 X 219848 219848 2007-09-04 X 204582 53027 46247 37991 341847 173895 45073 39310 32292 290570 219848 123186 118391 75612 537037 219848 123186 118391 75612 537037 136388 120877 115346 117833 490444 DEL MONTE FOREST FOUNDATION FOREST LAKE FOREST ROAD PEBBLE BEACH CA 93953 8313731275 LETTER FORM OPEN NONE 14 135108 16 1720 OTHER INCOME 136828 136828 false false false false false false false false false false ACCOUNTING AND TAX PREP FEES 7000 0 0 7000 BOOKKEEPING 35514 17758 0 17758 Pursuant to Regulation 53.4942(a)-3(c)(2)(iv), the foundation hereby elects to treat, as a current distibution out of corpus, the following unused prior years distributions that were treated as corpus distributions under Regulation 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2023 Amount: 123186 Tax Year: 2022 Amount: 118391 CASITA DE LEMOS (GINGRBD) 1992-01-01 90000 72702 SL 0.0256 2308 2308 CASITA IMPROVEMENTS 2015-01-01 640425 147121 SL 0.0256 16420 16420 Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus. Furniture and Fixtures 39494 39494 Buildings 162963 147973 14990 14990 Improvements 644435 163541 480894 480894 Land 11757486 11757486 11757486 LEGAL 17465 0 0 17465 ROU ASSET OPERATING LEASE 23076 INSURANCE 17680 17680 OFFICE AND INTERNET 2843 2843 PROPERTY MAINTENANCE EXPENSES 72864 72864 PUBLIC RELATIONS/DEVELOPMENT 69774 69774 Rental Expenses 61752 61752 DEPOSITS 6750 6750 OPERATING LEASE LIABILITY 23192 Rounding 1 ADMINISTRATIVE SUPPORT 2329 0 0 2329 FORESTER 6297 0 0 6297 INVESTMENT EXPENSE 34092 34092 0 0 FILING FEES 1521 1521 PROPERTY TAXES 6843