Nonprofit · EIN 26-3679162
ENCINITAS PRESERVATION ASSOCIATION
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $78,376 | $139,595 | -$61,219 | $1,315,817 | $595,090 | $720,727 |
| June 30, 2024 | 990 | $97,917 | $160,075 | -$62,158 | $1,393,103 | $608,319 | $784,784 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,540
- of which government grants
- $1,250
- Program service revenue
- $74,036
- Investment income
- $0
- Other revenue
- $1,800
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $24,361
- Depreciation
- $44,090
- Program services (functional)
- $135,868
- Management and general (functional)
- $3,727
Balance sheet and other
- Total assets, start of year
- $1,390,244
- Total assets, end of year
- $1,315,817
- Total liabilities, end of year
- $595,090
- Net assets, end of year
- $720,727
- Land, buildings and equipment
- $1,259,028
- Net assets without donor restrictions
- $720,727
- Gross receipts
- $78,376
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WALLACE | DIRECTOR Trustee or director | 0.2 | $0 |
| IRENE PYUN | SECRETARY Trustee or director, Officer | 12 | $0 |
| BART SMITH | PRESIDENT Trustee or director, Officer | 0.16 | $0 |
| CAROLYN COPE | DIRECTOR Trustee or director, Officer | 0.24 | $0 |
| DOUG LONG | VICE PRESIDENT Trustee or director, Officer | 0.12 | $0 |
| JOHN KNOWLES | DIRECTOR Trustee or director, Officer | 20 | $0 |
| CALVIN ELLISOR | TREASURER Trustee or director, Officer | 0.12 | $0 |
| SEAN ENGLERT | DIRECTOR Trustee or director, Officer | 0.16 | $0 |
| TWINK BUMANN | DIRECTOR Trustee or director, Officer | 0.2 | $0 |
| PATRICK DANFORD | MEMBER Trustee or director, Officer | 0.16 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WALLACE | DIRECTOR Trustee or director | 0.2 | $0 |
| SEAN ENGLERT | DIRECTOR Trustee or director, Officer | 0.16 | $0 |
| CALVIN ELLISOR | TREASURER Trustee or director, Officer | 0.12 | $0 |
| PATRICK DANFORD | MEMBER Trustee or director, Officer | 0.16 | $0 |
| TWINK BUMANN | DIRECTOR Trustee or director, Officer | 0.2 | $0 |
| BART SMITH | PRESIDENT Trustee or director, Officer | 0.16 | $0 |
| IRENE PYUN | SECRETARY Trustee or director, Officer | 12 | $0 |
| CAROLYN COPE | DIRECTOR Trustee or director, Officer | 0.24 | $0 |
| JOHN KNOWLES | DIRECTOR Trustee or director, Officer | 20 | $0 |
| DOUG LONG | VICE PRESIDENT Trustee or director, Officer | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 207 W D ST, ENCINITAS, CA 92024-3518
- In care of
- % BART SMITH
- Signed the 990
- BART SMITH, PRESIDENT
- Phone
- (818) 357-1848
- Return prepared by
- MOTHER LODE BOOKKEEPING INC
Mission
ENCINITAS PRESERVATION ASSOCIATION IS DEDICATED TO PRESERVING HISTORIC BUILDINGS AND PLACES THAT REPRESENT THE RICH CORE OF HISTORIC CULTURE IN THE CITY OF ENCINITAS FOR THE ENJOYMENT OF FUTURE GENERATIONS AND TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF ENCINITAS.
Program accomplishments
- DURING THE PAST YEAR EPA HAS HOSTED A BUS TOUR AROUND THE CITY OF ENCINITAS STOPPING AT MULTIPLE HISTORIC POINTS OF INTEREST. THE TOUR GIVES LOCALS AND VISITORS A CHANCE TO LEARN ABOUT THE HISTORY OF THE BOATHOUSES. THE BOATHOUSE PROPERTY HOSTS SIX RENTAL UNITS, FOUR OF WHICH ARE RENTED AS AFFORDABLE HOUSING. THE OTHER TWO UNITS AND THE BOATHOUSES, ARE RENTED AT FAIR MARKET VALUE WITH THE INTENT OF RAISING MONEY TO TURN ONE OF THE BOATHOUSE UNITS INTO A MUSEUM. A MUSEUM IS MAINTAINED AT THE 1883 ENCINITAS SCHOOLHOUSE WHICH IS OPEN TO THE PUBLIC AND HAS ARCHIVAL INFORMATION ON THE BOATHOUSE AND ITS HISTORY. CONTINUOUS-NEEDED REPAIRS OF THE BOATHOUSE PROPERTY WERE PERFORMED DURING THE FISCAL YEAR.Expenses $135,868 · revenue $75,836
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3679162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,315,817
- Income (IRS master file)
- $78,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $78,376 | $139,595 | $1,315,817 | XML |
| 990 | June 2024 | $97,917 | $160,075 | $1,393,103 | XML |
| 990 | June 2023 | $158,705 | $140,437 | $1,471,250 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ENCINITAS PRESERVATION ASSOCIATION
- What is the EIN of ENCINITAS PRESERVATION ASSOCIATION?
- The employer identification number (EIN) of ENCINITAS PRESERVATION ASSOCIATION is 26-3679162.
- Is ENCINITAS PRESERVATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ENCINITAS PRESERVATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCINITAS PRESERVATION ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENCINITAS PRESERVATION ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENCINITAS PRESERVATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ENCINITAS PRESERVATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ENCINITAS PRESERVATION ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $78,376, expenses of $139,595 and total assets of $1,315,817 at year end.
Other nonprofits in ENCINITAS
- JEWISH HOME CARE SERVICES INC A CALIF NON-PROFIT BENE CORP EIN 33-0352393 · last filed 990 for 2025
- LAS PALMAS HOUSING AND DEVELOPEMENT CORPORATION EIN 33-0895564 · last filed 990 for 2024
- CASA DEL MAR INC EIN 82-5086329 · last filed 990 for 2024
- GUARDIANS OF SAN DIEGO INC EIN 33-0296029 · last filed 990-EZ for 2023
- UBUNTU ALLIANCE EMPOWERING ECE EDUCATORS EIN 99-3348548 · last filed 990-N for 2025
- ALLIED ALLIANCE EIN 87-1762588 · last filed 990-PF for 2025
- HOPE HORIZON FOUNDATION EIN 93-4358798 · last filed 990-N for 2024
- BLUE STAR FAMILIES INC EIN 80-0369895 · last filed 990 for 2024
All nonprofits in ENCINITAS · California · Housing and shelter