Totals
- Total revenue
- $830,590
- Total expenses
- $701,149
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $630,590
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $204,250
- Total liabilities, end of year
- $51,471
- Net assets or fund balances, end of year
- $152,779
- Program services expenses (Part IX)
- $690,554
- Management and general expenses
- $10,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $690,554
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$200,000
-
2a · Program service revenue: PROGRAM REVENUE
total $527,590 · related or exempt $527,590
-
2b · Program service revenue: EVENT SPONSOR
total $103,000 · related or exempt $103,000
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $626,996 · program services $618,271 · management and general $8,725
-
12 · Advertising and promotion
total $25,195 · program services $25,195
-
13 · Office expenses
total $3,567 · program services $3,567
-
17 · Travel
total $13,496 · program services $13,496
-
23 · Insurance
total $31,895 · program services $30,025 · management and general $1,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,379 · end of year $124,250
-
3 · Pledges and grants receivable
end of year $80,000
-
17 · Accounts payable and accrued expenses
end of year -$3,529
-
22 · Loans and payables to officers and key people
beginning of year $50,000 · end of year $55,000
-
31 · Retained earnings, endowment or other funds
beginning of year $22,379 · end of year $152,779
Mission and programs · 2024
Mission
PROMOTE TOURISM IN SAN DIEGO, FEATURING THE WORLD'S FASTEST BOATS COMPETING ON MISSION BAY. THE EVENT FEATURES HYDROPLANE RACING, DRAG BOATS, INTERNATIONAL COMPETITORS, LIVE MUSIC AND AERIAL DEMONSTRATIONS.
-
SAN DIEGO BAYFAIR EVENT
Expenses $621,838 · Revenue $830,590
-
SAN DIEGO BAY FAIR EVENT
Expenses $68,716
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James KidrickJAMES KIDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KobliskaMIKE KOBLISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg MansfieldGREGG MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent MathewsKENT MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DaviesROBERT DAVIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dennis DeanDENNIS DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christine FriesCHRISTINE FRIES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey M ThomasJEFFREY M THOMAS
CEO
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541759349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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