2026-08-07T21:05:52-07:00 2023-12-31 815005375 JET SEVEN ACCOUNTING PO BOX 300949 ESCONDIDO CA 92030 990 2023-01-01 912156461 LAKESIDES RIVER PARK CONSERVANCY LAKE 6194434770 12108 INDUSTRY ROAD LAKESIDE CA 92040 JULIE TURKO CFO 2026-08-07 true true LYDIA MELLO P01288366 8582078834 X 2023 2025-03-06 01:10:19Z X JULIE TURKO 12108 INDUSTRY ROAD LAKESIDE CA 92040 1340021 false X LAKESIDERIVERPARK.ORG X 2001 CA OUR MISSION IS TO PRESERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION. 4 3 11 0 536349 1327331 0 8657 11519 1171 545006 1340021 0 0 444461 664256 0 123380 343811 281956 788272 946212 -243266 393809 12527009 12924610 9238 4436 12517771 12920174 OUR MISSION IS TO PRESERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION. false false 690977 In 2023, our top three program expenditures served to make progress in the following areas: 1. Planted native vegetation along a 1-mile section of public trail to establish future shading and habitat. 2. Installed underground and utilities for the San Diego River Science Field Station currently under construction. 3. Managed vegetation in El Monte Valley for the purpose of fire prevention, working with property owners to clear brush and prune trees to minimize potential fuel for wildfires. 690977 true false false false false false false false false true 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 true 0 0 true 11 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true true false true true true true false false X X MANAGEMENT 6194434770 12108 INDUSTRY ROAD LAKESIDE CA 92040 JULIE TURKO CEO 40.00 0.00 X 87709 0 0 MATTHEW DINSDALE CFO 2.00 0.00 X 0 0 0 JANIS SHAKELFORD Secretary 2.00 0.00 X 0 0 0 MARYANNE VANCIO Chairman 2.00 0.00 X 0 0 0 87709 0 false false false 0 1066698 260633 1327331 0 11519 380 11139 0 0 0 0 0 0 0 CLASS ACTION SETTLEMENT 900099 1158 1158 RECYCLING CASH 900099 13 13 1171 1340021 1551 11139 0 0 0 0 303438 151718 75860 75860 0 271506 217204 27151 27151 0 59169 47335 5917 5917 30143 24187 2978 2978 0 0 1428 1428 0 0 0 0 0 7742 3872 1935 1935 0 0 16835 8409 4213 4213 0 0 877 877 0 0 6616 6616 12244 9795 2449 PROJECT EXPESES 179231 179231 WORKERS COM INS 29763 23811 2976 2976 VEHICLE EXPENSES 14177 11341 1418 1418 REPAIR & MAINT 3667 2933 367 367 9376 4525 4286 565 946212 690977 131855 123380 363178 125773 168759 513419 0 270286 175249 0 0 0 0 445045 11145386 59145 11092857 11086241 631929 578883 0 0 0 0 12527009 12924610 5748 11 3490 4425 9238 4436 X 836960 1451063 11680811 11469111 12517771 12920174 12527009 12924610 393809 20435 -11841 X false false false X 338257 392877 462972 480203 1139438 2813747 0 0 338257 392877 462972 480203 1139438 2813747 0 2813747 -3883 13566 8620 8657 11519 38479 0 0 2852226 0.98650 0.98260 X 631929 31954 85000 578883 566168 65761 631929 539699 26469 566168 523466 16233 539699 480146 43320 523466 false false false 11034279 11034279 24000 24000 5130 5130 78567 50605 27962 3410 3410 11086241 Total Credit Cards 404 Total Other Current Liabilities 4021 4425 Form 990, Part VI, Section B, Line 11b THE FEDERAL FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. Form 990, Part VI, Section B, Line 12c ANNUALLY THE BOARD AND KEY EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 18 FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND OTHER ORGANIZATIONS' WEBSITE, SUCH AS VARIOUS CHARITY EVALUATOR WEBSITE. Form 990, Part VI, Section C, Line 19 FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND OTHER ORGANIZATIONS' WEBSITE, SUCH AS VARIOUS CHARITY EVALUATOR WEBSITE. REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS AT MINIMUM WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL OFFICE HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSION OF SUCH. WHEN PROCESSING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC REQUEST. Amended Explanation TAX RETURN IS BEING AMENDED TO MOVE $445,045 IN COSTS RELATED TO THE BUILDING OF THE FIELD STATION, FROM OTHER EXPENSES TO ASSET PREPAID EXPENSES AND DEFERRED CHARGES ON THE BALANCE SHEET. AT 12/31/2023 THE FIELD CENTER REMAINED UNDER CONSTRUCTION.