2026-09-17T16:16:18-07:00 2026-06-30 953867687 Cashuk Wiseman Goldberg Birnbaum&Salem 2851 Camino Del Rio South Suite 410 San Diego CA 92108 990 2025-07-01 454233156 DOWNTOWN EL CAJON BUSINESS PARTNERS INC CO MARCO LI MANDRI DOWN 6192335009 270 E DOUGLAS ST 100E EL CAJON CA 92020 RON NEVELS President 2026-09-17 true MA LOLITA CREMAT CPA P00534710 6195630145 2025 270 E DOUGLAS ST 100E EL CAJON CA 92020 836017 false X www.downtownelcajon.com X 2011 CA TO CREATE AWARENESS ABOUT THE DOWNTOWN EL CAJON AREA AND ITS BUSINESSES. 7 7 0 0 670812 796177 7223 36850 2990 18139 0 696174 836017 0 0 0 0 0 645915 1106487 645915 1106487 50259 -270470 854232 583428 49603 21469 804629 561959 TO CREATE AWARENESS ABOUT THE DOWNTOWN EL CAJON AREA AND ITS BUSINESSES. false false 484065 ECONOMIC ENHANCEMENTS. TO KEEP AND ATTRACT JOBS, INVESTMENTS AND NEW BUSINESS. 422589 ENVIRONMENTAL ENHANCEMENTS. TO VISUALLY IMPROVE DOWNTOWN EL CAJON AND PROVIDE ADDED SECURITY. 906654 false false false false false false false false false true false false false true true 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 true 0 0 false 0 false false false false false false false false X 7 7 false false false false true true true true true false false true false false false false false false CA X SHIRLEY ZAWADZKI 6192335009 710 WEST IVY STREET SAN DIEGO CA 92101 X RON NEVELS President 1.00 0.00 X X 0 0 0 PARIS LANDEN Secretary 1.00 0.00 X X 0 0 0 CATHY L ZEMAN CFO 1.00 0.00 X X 0 0 0 LELAND E MENCH Director 1.00 0.00 X 0 0 0 GABRIEL F MARRUJO Director 0.00 0.00 X 0 0 0 NATE PRESCOTT CITY REP 1.00 0.00 X 0 0 0 STEVE LOCKETT COUNTY REP 0.00 0.00 X 0 0 0 0 false false false 0 220931 575246 796177 VENDOR INCOME 713990 36850 36850 36850 2990 2990 0 0 0 0 0 0 0 0 836017 2990 36850 X 0 0 0 0 0 0 0 0 0 0 0 0 9590 9590 0 0 0 0 4518 4518 0 0 0 28240 28240 0 0 0 0 0 27416 26580 836 13109 5088 8021 EVENT EXPENSES 290220 290220 ARPA GRANT EXPENSES 220931 220931 PAYROLL RELATED EXPENSES 187511 187511 ADMIN CONTRACT SERVICES 96000 96000 228952 171808 57144 1106487 906656 199831 0 622488 432889 0 0 60651 9443 0 0 0 0 2585 0 386069 245453 168023 140616 0 0 0 0 485 480 854232 583428 1803 1467 47800 20002 49603 21469 X 804629 561959 804629 561959 854232 583428 -270470 27800 X false true X true false 88400 9351 79049 297669 236102 61567 140616 RECERTIFICATION FEES 20000 Rounding 2 20002 X 836017 836017 836017 1106487 1106487 1106487 Part X : FIN48 Footnote THE DISTRICT ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10 "INCOME TAXES" REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. THE BOARD OF DIRECTORS ARE GIVEN COPIES TO REVIEW AT THE NEXT BOARD MEETING. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE DISTRICT'S OFFICE. Form 990, Part IX, Line 24e ADMIN EXPENSES: Column (A) - Total = $4600; Column (B) - Program Services = $0; Column (C) - Management & General = $4600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTOMOBILE: Column (A) - Total = $4848; Column (B) - Program Services = $4848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CIVIL ADMIN CONTRACT: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIP ADMIN CONTRACT: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $3989; Column (B) - Program Services = $0; Column (C) - Management & General = $3989; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENVIRONMENTAL ENHANCEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $6400; Column (B) - Program Services = $6400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SPONSOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SPONSOR-DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESSURE WASHING: Column (A) - Total = $13760; Column (B) - Program Services = $13760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5169; Column (B) - Program Services = $0; Column (C) - Management & General = $5169; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROF SERV-EXEC DIRECTOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATION: Column (A) - Total = $64999; Column (B) - Program Services = $64999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECERTIFICATION EXPENSE: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $22014; Column (B) - Program Services = $0; Column (C) - Management & General = $22014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $28620; Column (B) - Program Services = $24859; Column (C) - Management & General = $3761; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECHNOLOGY SUPPORT: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $986; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $783; Column (B) - Program Services = $30; Column (C) - Management & General = $753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS : Column (A) - Total = $2912; Column (B) - Program Services = $2912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE AND HOSTING: Column (A) - Total = $14844; Column (B) - Program Services = $0; Column (C) - Management & General = $14844; Column (D) - Fundraising = $0 FORM 990 PART VI, SECTION A, LINE 7B THE DISTRICT WAS FORMED BY A VOTE OF THE DISTRICT'S REAL PROPERTY OWNERS. THE DISTRICT HAS STATUTORY LIFE OF FIVE YEARS. THE LIFE OF THE DISTRICT CAN BE EXTENDED FOR ADDITIONAL FIVE YEAR PERIODS BY THE VOTE OF THE REAL PROPERTY OWNERS. FORM 990, PART VI, SECTION A, LINE 6 THE DISTRICT IS A PROPERTY BASED IMPROVEMENT DISTRICT (PBID) FORMED UDNER ARTICLE XIII (D) OF THE CALIFORNIA STATE CONSTITUTION. REAL PROPERTY OWNERS OF THE DISTRICT VOTED TO ASSESS THEMSELVES ADDITIONAL PROPERTY TAXES TO FUND THE IMPROVEMENT DISTRICT. THE ADDITIONAL PROPERTY TAXES ARE COLLECTED BY THE SAN DIEGO COUNTY TAX COLLECTOR AS PART OF THE ANNUAL PROPERTY TAX COLLECTIONS. THE DISTRICT REAL PROPERTY OWNERS ARE THE "MEMBERS" OF THE PBID. FORM 990, PART VI, SECTION A, LINE 7A THE REAL PROPERTY OWNERS OF THE DISTRICT ELECT THE BOARD OF DIRECTORS. THE CITY OF EL CAJON AND THE COUNTY OF SAN DIEGO WHICH OWN REAL PROPERTY IN THE DISTRICT ALSO HAVE A REPRESENTATIVE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. THE BOARD OF DIRECTORS ARE GIVEN COPIES TO REVIEW AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE DISTRICT'S OFFICE.