2025-04-04T21:06:44-05:00 2024-12-31 872367419 WINSTON ACCOUNTANCY CORPORATION 999 5TH AVE SUITE 250 SAN RAFAEL CA 94901 990 2024-01-01 946104011 BELVEDERE-TIBURON LANDMARKS SOCIETY BELV 4154351853 1550 TIBURON BLVD M TIBURON CA 94920 PATTY FLAX EXECUTIVE DIRECTOR 4154351853 2025-04-04 1 0 GARY WINSTON CPA P00244226 4154591040 2025-04-04 X 2024 2025-03-06 01:10:19Z PATTY FLAX PO BOX 134 TIBURON CA 94920 544072 0 X WWW.LANDMARKS-SOCIETY.ORG X 1957 CA PRESERVATION OF LOCAL LANDMARKS 9 9 0 0 0 0 546646 282585 127350 216125 0 0 35066 36876 709062 535586 0 0 0 0 159470 156356 0 0 0 315350 330253 474820 486609 234242 48977 4627371 4903404 42406 55566 4584965 4847838 PRESERVATION AND CONSERVATION OF LOCAL HISTORICAL BUILDINGS AND MAKING THE BUILDINGS AVAILABLE FOR PUBLIC ACCESS 0 0 213124 223771 PRESERVATION OF LOCAL LANDMARKS 213124 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BEL-TIB LANDMARK SOCIETY 4154351853 1550 TIBURON BLVD TIBURON CA 94920 PHIL CASSOU PRESIDENT 1.00 X X 0 0 0 HELEN LINDQVIST SECRETARY 1.00 X X 0 0 0 JIM ALLEN CO-TREASURER 1.00 X X 0 0 0 BROOKE HALSEY CO-TREASURER 1.00 X X 0 0 0 PETER BROOKS BOARD MEMBER 1.00 X 0 0 0 EVA BUXTON BOARD MEMBER 1.00 X 0 0 0 BOB HARRISON BOARD MEMBER 1.00 X 0 0 0 SUZANNE WHITE BOARD MEMBER 1.00 X 0 0 0 MARK FREIBERG BOARD MEMBER 1.00 X 0 0 0 PATRICIA A FLAX EXECUTIVE DIRECTOR 40.00 X 91415 0 0 91415 0 0 0 0 0 0 0 282585 282585 PROPERTY RENTAL FEES 532000 216125 216125 216125 29230 0 29230 29230 15882 8486 7396 7396 MISC 250 250 250 535586 223771 0 29230 115960 28800 87160 40396 40396 10280 10280 995 995 30035 30035 9261 5496 3765 5229 5229 57681 57681 27687 27687 MAINTENANCE & REPAIR 70227 70227 RENTAL COMMISSIONS 43838 43838 PROGRAM EXPENSE 20684 20684 LANDSCAPING 17498 17498 36838 26581 10257 486609 213124 273485 0 531679 373428 36242 36242 2481157 120435 2360663 2360722 1697737 2131962 1050 1050 4627371 4903404 42406 55566 42406 55566 X 0 0 0 0 4584965 4847838 4584965 4847838 4627371 4903404 48977 213896 0 X 0 0 0 X 116735 277706 242432 546646 282585 1466104 116735 277706 242432 546646 282585 1466104 1466104 1466104 166239 1.00000 1.00000 X 704950 704950 1776207 120435 1655772 2360722 SECURITY DEPOSITS 9675 CAPITAL EXPENSE RESERVE 45891 55566 FLOAT YOUR BOAT 3705 3705 HOLIDAY ARTS AND CRAFTS 4054 4054 2 21471 21471 29230 29230 29230 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE PAGE 1 LINE RECORDS ARE AVAILABE FOR INSPECTION AT THE BUSINESS OFFICE