2020-06-11T12:03:24-07:00 2019-12-31 522367819 Carey & Hanna CPAs 1000 Town Center DrSuite 200 Oxnard CA 93036 990EZ 2019-01-01 770446833 Pier Into the Future PIER 8058047735 PO BOX 7553 VENTURA CA 93006 BOB TOBIAS CFO 2020-06-11 true THOMAS J HANNA CPA P00037011 8056440697 2019 2020-09-23 17:36:50Z X X www.pierintothefuture.org X X 121275 X 63040 82 0 58153 67866 -9713 0 53409 20000 25817 2466 11030 59313 -5904 167441 161537 X 170383 160798 1437 1282 171820 162080 4379 543 167441 161537 THE ORGANIZATION SPONSORS AN ANNUAL FUNDRAISING EVENT TO PROVIDE FUNDS FOR THE RESTORATION, PRESERVATION AND MAINTENANCE OF THE PIER AT SAN BUENAVENTURA, CALIFORNIA. MAINTENANCE AND RESTORATION OF THE PIER AT SAN BUENAVENTURA. 59313 59313 ROBIN DERUEDA Secretary 0 0 JENISE WAGAR-HERNANDEZ Executive Dir. 0 0 MATT KOHAGEN Vice President 0 0 RONDA HOLDEN President 0 0 BOB TOBIAS CFO 0 0 false false false false false false false 0 0 0 false 0 0 false Jenise Wagar-Hernandez PO Box 7553 VENTURA CA 93006 8058047735 false false false false false false false false false false false NONE NONE true X 93626 70558 58308 54916 63040 340448 0 0 93626 70558 58308 54916 63040 340448 0 340448 89 76 87 70 82 404 0 0 340852 0.99880 0.99880 X PIER UNDER THE STARS 40703 40703 15443 3961 24503 DINNER ON PIER 17450 17450 9879 8590 5490 58153 58153 25322 12551 29993 67866 -9713 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: CONTRIBUTION | Donee's Name: CITY OF VENTURA PUBLIC WORKS DEPARTMENT | Donee's Address: PO BOX 99 VENTURA CA 93002 | Cash Amount Given: $20000 Other Expenses.1001 Advertising and Promotion $1912 Other Expenses.1005 Travel $666 Other Expenses.1009 Depreciation $155 Other Expenses.1012 Insurance $1600 Other Expenses.1 BANK FEES $1485 Other Expenses.2 STORAGE $1248 Other Expenses.5 SUPPLIES $1026 Other Expenses.6 FLAGS $1000 Other Expenses.7 TELEPHONE $800 Other Expenses.8 PLANKS ENGRAVING $501 Other Expenses.9 BENCHES EXPENSE $385 Other Expenses.10 TAXES & LICENSES $160 Other Expenses.11 MISC $92 Other Assets.1003 Machinery and Equipment - Beginning $1437 Machinery and Equipment - Ending $1282 Total Liabilities.1 CREDIT CARDS - Beginning $4379 CREDIT CARDS - Ending $543