Encinitas Preservation Association
- Assets
- $1.5m
- Revenue
- $158.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Encinitas, CA
- Founding
- 04/2010
- Data as of
- 06/2023
- EIN
- 26-3679162
Organization Overview
Encinitas Preservation Association is located in Encinitas, CA. The organization was established in 2010. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encinitas Preservation Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Encinitas Preservation Association generated $158.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $140.4k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 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 BOATHOUSES AND ITS HISTORY. -EPA TOOK PART IN THIS YEARS SAN DIEGO GIVES EVENT IN ORDER TO RAISE MONEY FOR SOME MUCH-NEEDED REPAIRS OF THE BOATHOUSE PROPERTY. THE EPA LOOKS TO COMPLETE THE RESTORATION BEFORE THE END OF 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Wallace Director | Trustee | 0.2 | $0 |
Sean Englert Director | OfficerTrustee | 0.16 | $0 |
Calvin Ellisor Treasurer | OfficerTrustee | 0.12 | $0 |
Patrick Danford Member | OfficerTrustee | 0.16 | $0 |
Twink Bumann Director | OfficerTrustee | 0.2 | $0 |
John Knowles Director | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,187 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,985 |
| Total Program Service Revenue | $154,703 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,705 |
| Advertising and promotion | $610 |
| Office expenses | $160 |
| Information technology | $432 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,056 |
| Insurance | $17,243 |
| All other expenses | $0 |
| Total functional expenses | $140,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,315,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,471,250 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $4,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $611,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $776 |
| Total liabilities | $616,622 |
| Net assets without donor restrictions | $21,864 |
| Net assets with donor restrictions | $832,764 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,471,250 |