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Nonprofiteer
← SAN DIEGO MILITARY ADVISORY COUNCIL

Form 990 for tax year 2022

Filed by SAN DIEGO MILITARY ADVISORY COUNCIL.

Totals

Total revenue
$348,771
Total expenses
$361,887
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$344,426
Investment income
$843
Other revenue
$3,502
Total assets, end of year
$434,965
Total liabilities, end of year
$69,952
Net assets or fund balances, end of year
$365,013
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,887

Program services were 0.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $144,580 · related or exempt $144,580

  • 2b · Program service revenue: MEMBERSHIP MEETINGS

    total $132,296 · related or exempt $132,296

  • 2c · Program service revenue: ECONOMIC IMPACT STUDY

    total $66,000 · related or exempt $66,000

  • 2d · Program service revenue: VISIT YOUR BASE TICKETS

    total $1,550 · related or exempt $1,550

  • 3 · Investment income

    total $5,089 · excluded $5,089

  • 7a · Gross sales of assets other than inventory

    securities $46,000 · other assets $46

  • 7b · Less cost or other basis and sales expenses

    securities $50,292

  • 7c · Gain or loss

    securities -$4,292 · other assets $46

  • 7d · Net gain or loss

    total -$4,246 · related or exempt -$2,747 · excluded -$1,499

  • 8a · Fundraising events: gross income

    $17,972

  • 8b · Fundraising events: direct expenses

    $14,470

  • 8c · Net income from fundraising events

    total $3,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $163,766

  • 9 · Other employee benefits

    total $967

  • 10 · Payroll taxes

    total $13,908

  • 11c · Fees: accounting

    total $6,730

  • 12 · Advertising and promotion

    total $1,661

  • 13 · Office expenses

    total $6,460

  • 16 · Occupancy

    total $24,652

  • 17 · Travel

    total $3,711

  • 19 · Conferences, conventions and meetings

    total $571

  • 23 · Insurance

    total $6,770

  • 24a · Other expenses: BREAKFAST MEETINGS

    total $72,381

  • 24b · Other expenses: WEBSITE

    total $46,225

  • 24c · Other expenses: CREDIT CARD EXPENSES

    total $4,516

  • 24d · Other expenses: SMALL EVENT EXPENSES

    total $3,173

  • 24e · All other expenses

    total $6,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,389 · end of year $113,194

  • 4 · Accounts receivable

    beginning of year $19,800 · end of year $39,950

  • 12 · Investments: other securities

    beginning of year $310,451 · end of year $281,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,749 · end of year $43,152

  • 19 · Deferred revenue

    beginning of year $31,290 · end of year $26,800

  • 27 · Net assets without donor restrictions

    beginning of year $407,601 · end of year $365,013

Mission and programs · 2022

Mission

THE SAN DIEGO MILITARY COUNCIL (SDMAC) IS A NONPROFIT MUTUAL BENEFIT CORPORATION, WHOSE MISSION IS TO SUPPORT, PROMOTE, AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY IN THE SAN DIEGO AREA. SDMAC WILL ADVANCE THE PARTNERSHIP AND COMMUNICATION BETWEEN THE MILITARY, OUR ELECTED AND APPOINTED OFFICIALS, AND THE BUSINESS COMMUNITY, WHILE WORKING TO ENHANCE RECOGNITION OF THE MILITARY'S MANY CONTRIBUTIONS TO THE GREATER SAN DIEGO AREA, AND WILL BE CAPABLE OF FOCUSING ON, SPEAKING PUBLICLY ON, AND TAKING APPROPRIATE ACTIONS IN FUTHERANCE OF ITS MISSION.

  • CONDUCTED MONTHLY BREAKFAST MEETINGS WITH BUSINESS AND MILITARY LEADERS TO SUPPORT, PROMOTE AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY COMMUNITY IN THE SAN DIEGO AREA.

    Expenses $361,887 · Revenue $358,546

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Allen

    DIRECTOR

    Total calculated
    $0

  • Jon Berg-Johnsen

    DIRECTOR

    Total calculated
    $0

  • Stephanie Bulger

    DIRECTOR

    Total calculated
    $0

  • Paul Cassani

    DIRECTOR

    Total calculated
    $0

  • Clifford Cho

    DIRECTOR

    Total calculated
    $0

  • Dennis Dubard

    SECRETARY

    Total calculated
    $0

  • Tom Garcia

    DIRECTOR

    Total calculated
    $0

  • Brandi Gill

    DIRECTOR

    Total calculated
    $0

  • Marty Greene

    DIRECTOR

    Total calculated
    $0

  • Matt Griesbach

    DIRECTOR

    Total calculated
    $0

  • Daniel Hazard

    DIRECTOR

    Total calculated
    $0

  • Chris Humpreys

    DIRECTOR

    Total calculated
    $0

  • Brian Hutcherson

    DIRECTOR

    Total calculated
    $0

  • Terry Magee

    DIRECTOR

    Total calculated
    $0

  • Michael P McCloskey

    BOARD VICE C

    Total calculated
    $0

  • Kimberley Miller

    DIRECTOR

    Total calculated
    $0

  • Paul Pearigen

    BOARD CHAIR

    Total calculated
    $0

  • Robert Pennoyer

    DIRECTOR

    Total calculated
    $0

  • Joe Pierzine

    DIRECTOR

    Total calculated
    $0

  • John Quigley

    DIRECTOR

    Total calculated
    $0

  • James Quinn

    DIRECTOR

    Total calculated
    $0

  • Victor Ramsauer

    TREASURER

    Total calculated
    $0

  • Ray Roth

    DIRECTOR

    Total calculated
    $0

  • George Scheel

    DIRECTOR

    Total calculated
    $0

  • Tim Snoke

    DIRECTOR

    Total calculated
    $0

  • Earl Wederbrook

    DIRECTOR

    Total calculated
    $0

  • Mark Wernig

    DIRECTOR

    Total calculated
    $0

  • Ward Wilson

    DIRECTOR

    Total calculated
    $0

  • Mike Woiwode

    DIRECTOR

    Total calculated
    $0

  • Mark Balmert

    EXECUTIVE DI

    Total calculated
    $0

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
4 May 2023
IRS schema version
2022v5.0
Source object
202341519349300714

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