Plaza De Panama Committee Att Rc
- Assets
- $3.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 05/2018
- EIN
- 27-3007658
Organization Overview
Plaza De Panama Committee Att Rc is located in San Diego, CA.
For the year ending 05/2018, Plaza DE Panama Committee Att Rc generated $2.5m in total revenue. All expenses for the organization totaled $2.4k during the year ending 05/2018.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY ACTIVITIES OF THE COMMITTEE RELATE TO THERESTORATION, IMPROVEMENT AND BEAUTIFICATION OF BALBOA PARKAND THE PLAZA DE PANAMA LOCATED THEREIN. TOTAL EXPENDITURESFOR THE YEAR ENDING 5/31/2018 WERE $2,397.THE PRIOR CONSTRUCTION IN PROGRESS WAS GRANTED TO THE CITY OF SAN DIEGO IN 2012 DUE TO THE ORGANIZATION NOT BEING ALLOWED TO BUILD PER COURT ORDER. THE ORGANIZATION HAS BEEN ALLOWED TO PROCEED AND HAS CAPITALIZED $3,578,825 AS PLANNING IN PROGRESS THROUGH MAY 31, 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Irwin Jacobs Chairman | 1 | $0 | |
Iris Lynn Strauss Secretary/director | 1 | $0 | |
Donald Cohn Director | 1 | $0 | |
David Cohn Director | 1 | $0 | |
Tom Gildred Treasurer/director | 1 | $0 | |
Peter Ellsworth Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kcm Group | 5/30/18 | $916,033 |
Civitas Inc | 5/30/18 | $741,365 |
Seltzer Caplan Mcmahon Vitek | 5/30/18 | $260,703 |
Innovative Design Group | 5/30/18 | $258,203 |
Rick Engineering Company | 5/30/18 | $213,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,501,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,501,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $85 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,312 |
| Total operating and administrative expenses | $2,397 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,678 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $3,578,825 |
| Total assets | $3,637,503 |
| Accounts payable and accrued expenses | $228,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,463 |