2025-05-10T14:41:53-04:00 2024-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990EZ 2023-07-01 330099393 COLONY OF OLIVENHAIN TOWN COUNCIL COLO 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 JEFF VACCARO PRESIDENT 7604362128 2025-05-08 true true Jean M Smith EA P00657518 7602134226 2025-05-10 X 2023 2025-03-06 01:10:19Z X WWW.OLIVENHAIN,ORG X X 108525 X 16677 75957 4954 885 180 1340 -1160 1358 241 1117 8514 106944 3793 2183 206 49580 55762 51182 209697 260879 X 57510 92122 130126 130126 22061 38685 209697 260933 0 54 209697 260879 PRESERVE HISTORIC PROPERTY CONT SCH O HOST COMMUNITY EVENTS INCLUDING OKTOBERFEST, WINE TASTING, CRAFT FAIR, ART SHOW, AND OUTDOOR CINEMA EVENT. 27286 BUILDING/GROUNDS MAINTENANCE AND HISTORICAL HOTEL MAINTENANCE AND REPAIRS. 12404 39690 JEFF VACCARO PRESIDENT 10.00 0 0 0 CAROL KNIGHT VICE PRESIDENT 2.00 0 0 0 JENNIFER BISHOP SECRETARY 3.00 0 0 0 ROBERT NORTMAN TREASURER 4.00 0 0 0 SCOTT WOODWARD DIRECTOR 5.00 0 0 0 LISA PERKS DIRECTOR 1.00 0 0 0 TOM DUNCAN DIRECTOR 3.00 0 0 0 false false false false false false false false false JEFF VACCARO 423 RANCHO SANTA FE RD ENCINITAS CA 920246567 7604362128 false false false false false false false false false false false NONE NONE true X 11342 19218 29906 23720 21631 105817 31624 2394 56579 67126 86009 243732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42966 21612 86485 90846 107640 349549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349549 8 3 3 27 885 926 0 0 0 0 0 0 8 3 3 27 885 926 0 0 0 0 0 0 0 0 0 0 0 0 42974 21615 86488 90873 108525 350475 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment MISSION STATEMENT CONTINUED:PLAN, PROMOTE AND CONDUCT COMMUNITY EVENTS PROMOTING CULTURAL AND CIVIC ENDEAVORS WITHIN THE OLIVENHAIN VALLEY. Description of other revenue Part I line 8 DESCRIPTION AMOUNTGROUNDS RENTAL 8,514 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 875INSURANCE 8,120OFFICE EXPENSES 2,104WIFI 2,555PROPERTY TAXES 516SUPPLIES 298MAINTENANCE AND REPAIRS HALL 3,019SHOPIFY AND PAYPAL AND OTHER FEES 2,688EQUIPMENT 3,473BEER AND BRAT EVENT 10,335OKTOBERFEST 9,712CRAFT FAIR 189BEER TASTING EVENT 1,670WINE TASTING EVENT 2,266OUTDOOR CINEMA 1,482MISCELLANEOUS EVENTS 112GENERAL MEETINGS 59CINEMA SERIES 107 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENTS 21,405 37,668INVENTORY 656 1,017 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 54