2024-10-23T13:38:46-07:00 2023-12-31 273920135 DAVID M WARD CPA 9245 Twin Trails Dr 722200 San Diego CA 92129 990EZ 2023-01-01 872679329 Backcountry Communities Thriving BACK 8584493812 PO Box 1705 Julian CA 92036 Hilary Ward Executive Director 2024-10-23 true true David M Ward CPA P00067400 8584541793 X 2023 2024-10-15 13:58:12Z X X BC-CT.org X X 171057 X 170977 80 0 0 0 0 171057 50265 60080 3600 210 22243 136398 34659 30039 200 64898 X 31224 66080 31224 66080 1185 1182 30039 64898 Backcountry Communities Thriving's goal is to ensure the well-being of each child, family and individual in Julian and the surrounding rural areas through advocacy, service and support to foster a thriving community. Advocacy, Service and Support to foster a thriving Community 64946 64946 Hilary Ward Executive Direc 40.00 0 Kim Simas CFO 40.00 55581 Cheryl Bakken President 0 0 Rhonda Gregor Treasurer 0 0 Alison Hernandez Secretary 0 0 Tere Tangeman Vice President 0 0 Vanessa Vargas Director 0 0 false false false false false false false 0 0 0 false 0 0 false David Ward CPA PO Box 1600 Julian CA 92036 8584541793 false false false false false false false false false false false NONE NONE true X 100 77097 170977 248174 0 0 100 77097 170977 248174 0 248174 0 0 0 248174 X 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Julian High School | Donee's Address: P.O. Box 417 Julian CA 92036 | Description of Property: Sporting Goods, Clothing | Date of Gift: -20231231 | Book Value: $9751 | Method Used to Determine BV: Cost | Fair Market Value: $9751 | Method Used to Determine FMV: Cost Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Julian High School | Donee's Address: P.O. Box 417 Julian CA 92036 | Description of Property: Foundation Garden | Date of Gift: -20231231 | Book Value: $28530 | Method Used to Determine BV: Cost | Fair Market Value: $28530 | Method Used to Determine FMV: Cost Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: Abigail Yenawine | Donee's Address: 21977 Highway 79 #615 Santa Ysabel CA 92070 | Cash Amount Given: $11084 Other Expenses.1002 Office Expenses $3805 Other Expenses.1012 Insurance $1169 Other Expenses.1 Community Support $9122 Other Expenses.2 Julian Firesafe Council $5560 Other Expenses.3 Books/subscriptions $789 Other Expenses.4 Internet $724 Other Expenses.5 Electricity $415 Other Expenses.6 Telephone $298 Other Expenses.7 Conferences/Conventions $191 Other Expenses.10 Licenses & Permits $50 Other Expenses.11 Donorbox fees $47 Other Expenses.12 Website $46 Other Expenses.13 Bank Charges $15 Other Expenses.14 Venmo/Paypal Fees $12 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1185 Accounts Payable and Accrued Expenses - Ending $1182