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Nonprofiteer
← SAN DIEGO PORT TENANTS ASSOCIATION

Form 990 for tax year 2025

Filed by SAN DIEGO PORT TENANTS ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 1 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$401,607 changed to $413,773
Total liabilities, end of year
$29,436 changed to $41,602
Net assets or fund balances, end of year
$596,002 changed to $583,836
Program services expenses
$240,965 changed to $250,329
Management and general expenses
$160,642 changed to $163,444
Program service expenses (Part III)
$240,965 changed to $250,329

Totals

Total revenue
$504,458
Total expenses
$401,607
Contributions and grants received
$486,049
Grants paid
$0
Program service revenue
$210,257
Investment income
$16,290
Other revenue
-$208,138
Total assets, end of year
$625,438
Total liabilities, end of year
$29,436
Net assets or fund balances, end of year
$596,002
Program services expenses (Part IX)
$240,965
Management and general expenses
$160,642
Fundraising expenses
$0
Program service expenses (Part III)
$240,965

Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $466,049

  • 1f · All other contributions, gifts and grants

    $20,000

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $210,257 · related or exempt $210,257

  • 3 · Investment income

    total $16,290 · excluded $16,290

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $466,049

  • 8b · Fundraising events: direct expenses

    $208,138

  • 8c · Net income from fundraising events

    total -$208,138 · excluded -$208,138

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,089 · program services $97,253 · management and general $64,836

  • 7 · Other salaries and wages

    total $85,330 · program services $51,198 · management and general $34,132

  • 10 · Payroll taxes

    total $19,734 · program services $11,840 · management and general $7,894

  • 12 · Advertising and promotion

    total $6,546 · program services $3,928 · management and general $2,618

  • 13 · Office expenses

    total $8,707 · program services $5,224 · management and general $3,483

  • 16 · Occupancy

    total $11,318 · program services $6,791 · management and general $4,527

  • 19 · Conferences, conventions and meetings

    total $9,021 · program services $5,413 · management and general $3,608

  • 23 · Insurance

    total $11,845 · program services $7,107 · management and general $4,738

  • 24a · Other expenses: OUTSIDE SERVICES

    total $60,200 · program services $36,120 · management and general $24,080

  • 24b · Other expenses: SURVEY

    total $7,500 · program services $4,500 · management and general $3,000

  • 24c · Other expenses: COMPUTER

    total $5,956 · program services $3,574 · management and general $2,382

  • 24d · Other expenses: TELEPHONE & CELLULAR

    total $5,583 · program services $3,350 · management and general $2,233

  • 24e · All other expenses

    total $7,778 · program services $4,667 · management and general $3,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,323 · end of year $179,293

  • 2 · Savings and temporary cash investments

    beginning of year $408,828 · end of year $425,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $21,027

  • 10a · Land, buildings and equipment: cost or other basis

    $2,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,552

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $10,752

  • 25 · Other liabilities

    beginning of year $25,000 · end of year $18,684

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $493,151 · end of year $596,002

Mission and programs · 2025

Mission

ADVANCING TRADE, COMMERCE, AND TOURISM WHILE PROTECTING THE ENVIRONMENT.

Activities or mission (Part I)

TO COLLECTIVELY REPRESENT, PROMOTE, AND PRESENT A UNITED FORUM FOR PORT TENANTS.

  • TO SECURE THE ENVIRONMENT AND ECONOMIC WELL-BEING OF THE PORT OF SAN DIEGO AND THE TIDELANDS.

    Expenses $240,965

As filed on the 2025 return.

Listed in Part VII

  • SARAH MARSH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5

  • SEAN CLANCY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5

  • BRIAN CARR

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • SOPHIE SILVESTRI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • SHARON CLOWARD

    PRESIDENT

    Total calculated
    $162,089
    From this org
    $162,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,089
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,089

  • AIMEE FAUCETT

    STRATEGIC ADVISOR

    Total calculated
    $0
    Hours/week
    3.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 February 2026
IRS schema version
2025v4.0
Source object
202620519349301037

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