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Nonprofiteer
← SAN DIEGO PORT TENANTS ASSOCIATION

Form 990 for tax year 2022

Filed by SAN DIEGO PORT TENANTS ASSOCIATION.

Totals

Total revenue
$419,862
Total expenses
$407,498
Contributions and grants received
$13,419
Grants paid
$0
Program service revenue
$236,657
Investment income
$187
Other revenue
$169,599
Total assets, end of year
$367,464
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$367,464
Program services expenses (Part IX)
$244,500
Management and general expenses
$162,998
Fundraising expenses
$0
Program service expenses (Part III)
$244,500

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.

  • 1f · All other contributions, gifts and grants

    $13,419

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

    total $236,657 · related or exempt $236,657

  • 3 · Investment income

    total $187 · excluded $187

  • 8a · Fundraising events: gross income

    $239,343

  • 8b · Fundraising events: direct expenses

    $69,744

  • 8c · Net income from fundraising events

    total $169,599 · excluded $169,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,125 · program services $136,875 · management and general $91,250

  • 10 · Payroll taxes

    total $18,018 · program services $10,811 · management and general $7,207

  • 12 · Advertising and promotion

    total $8,792 · program services $5,275 · management and general $3,517

  • 13 · Office expenses

    total $5,451 · program services $3,271 · management and general $2,180

  • 16 · Occupancy

    total $9,863 · program services $5,918 · management and general $3,945

  • 19 · Conferences, conventions and meetings

    total $8,225 · program services $4,935 · management and general $3,290

  • 23 · Insurance

    total $23,225 · program services $13,935 · management and general $9,290

  • 24a · Other expenses: OUTSIDE SERVICES

    total $90,765 · program services $54,459 · management and general $36,306

  • 24b · Other expenses: COMPUTER

    total $5,418 · program services $3,251 · management and general $2,167

  • 24c · Other expenses: TELEPHONE & CELLULAR

    total $4,940 · program services $2,964 · management and general $1,976

  • 24d · Other expenses: PAYROLL FEES

    total $2,603 · program services $1,562 · management and general $1,041

  • 24e · All other expenses

    total $2,073 · program services $1,244 · management and general $829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,227 · end of year $87,477

  • 2 · Savings and temporary cash investments

    beginning of year $177,792 · end of year $279,987

  • 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

  • 25 · Other liabilities

    beginning of year $919 · end of year $0

  • 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 $355,100 · end of year $367,464

Mission and programs · 2022

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 $244,500

As filed on the 2022 return.

Listed in Part VII

  • JOHN LAUN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA VALENZUELA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PERRY WRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHARON CLOWARD

    PRESIDENT

    Total calculated
    $148,000
    From this org
    $148,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • CHELSEA BERNIE

    SPECIAL PROJECTS

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CORCHELLE WORSHAM

    MEMBERSHIP & EVENTS DIRECT

    Total calculated
    $62,125
    From this org
    $62,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TODD ROBERTS

    VICE CHAIRMAN

    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
2022
Filed
7 February 2023
IRS schema version
2022v4.1
Source object
202310529349301581

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