Form 990 for tax year 2023
Filed by SAN DIEGO MISSION BAY BOAT AND SKI CLUB INCORPORATED OF SAN DIEGO.
Totals
- Total revenue
- $839,443
- Total expenses
- $806,514
- Contributions and grants received
- $310,748
- Grants paid
- $0
- Program service revenue
- $83,303
- Investment income
- $0
- Other revenue
- $445,392
- Total assets, end of year
- $438,375
- Total liabilities, end of year
- $63,553
- Net assets or fund balances, end of year
- $374,822
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$292,292
-
1f · All other contributions, gifts and grants
$18,456
-
2a · Program service revenue: SOCIAL EVENTS
total $35,066 · related or exempt $35,066
-
2b · Program service revenue: ASSESSMENTS
total $29,147 · related or exempt $29,147
-
2c · Program service revenue: INITIATION FEES
total $19,090 · related or exempt $19,090
-
6a · Gross rents
real property $246,095
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $246,095
-
6d · Net rental income or loss
total $246,095 · related or exempt $246,095
-
10a · Gross sales of inventory
$507,445
-
10b · Cost of goods sold
$310,156
-
10c · Net income from sales of inventory
total $197,289 · related or exempt $197,289
-
11a · Other revenue: OTHER INCOME
total $2,008 · related or exempt $2,008
-
11e · Other revenue, total
$2,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $208,675
-
10 · Payroll taxes
total $28,451
-
11b · Fees: legal
total $5,098
-
13 · Office expenses
total $3,352
-
14 · Information technology
total $8,330
-
16 · Occupancy
total $205,688
-
22 · Depreciation, depletion and amortization
total $27,499
-
23 · Insurance
total $44,197
-
24a · Other expenses: UTILITIES
total $73,595
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $48,239
-
24c · Other expenses: ENTERTAINMENT
total $31,160
-
24d · Other expenses: FUTURE PLANNING EXPENSE
total $22,975
-
24e · All other expenses
total $99,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,158 · end of year $122,923
-
4 · Accounts receivable
beginning of year $19,677 · end of year $22,277
-
8 · Inventories for sale or use
beginning of year $16,056 · end of year $16,056
-
10a · Land, buildings and equipment: cost or other basis
$595,363
-
10b · Land, buildings and equipment: accumulated depreciation
$326,411
-
10c · Land, buildings and equipment, net
beginning of year $259,952 · end of year $268,952
-
15 · Other assets
beginning of year $16,000 · end of year $8,167
-
17 · Accounts payable and accrued expenses
beginning of year $36,930 · end of year $50,453
-
25 · Other liabilities
beginning of year $14,020 · end of year $13,100
-
27 · Net assets without donor restrictions
beginning of year $341,893 · end of year $374,822
Mission and programs · 2023
Mission
THE SAN DIEGO MISSION BAY BOAT & SKI CLUB IS ONE OF THE OLDEST BOATING CLUBS IN THE NATION, LOCATED ON BEAUTIFUL MISSION BAY. OUR MEMBER ROSTER IS MADE UP OF A VERY DIVERSE SET OF PEOPLE OF ALL AGES INCLUDING BOAT OWNERS AS WELL AS NON-BOAT OWNERS BUT ALL OF WHOM LOVE MISSION BAY AND THE NUMEROUS COMMUNITY OUTREACH PROGRAMS THE CLUB OFFERS. THE CLUB HAS BEEN A VALUABLE PART OF THE SAN DIEGO COMMUNITY AND A STELLAR LEASEE TO BOTH THE SAN DIEGO PORT AUTHORITY AND THE CITY OF SAN DIEGO SINCE 1940.THE CLUB'S FACILITY, LARGE OPEN YARD AND DOCK-ACCESS TO MISSION BAY ARE USED TO HOST MANY PROGRAMS INCLUDING; BLIND SKI CLINICS FOR TEACHING RESIDENTS WITH VISION IMPAIRITIES HOW TO WATER SKI, THE IKUNA KOA OUTRIGGER CANOE TEAM RACING AND VARIOUS PACIFIC ISLANDER EVENTS, THE CONCRETE CANOE TEAMS OF SDSU'S AND UCSD'S CIVIL ENGINEERING PROGRAMS, KUMEYAAY DAY HONORING OUR INDIGENOUS PEOPLES AND THEIR CULTURE AND TRADITIONS.
Activities or mission (Part I)
CLUB ACTIVITIES TO PROMOTE BOATING AND SKIING ACTIVITIES IN THE SAN DIEGO AREA.
-
THE SAN DIEGO MISSION BAY BOAT & SKI CLUB IS ONE OF THE OLDEST BOATING CLUBS IN THE NATION, LOCATED ON BEAUTIFUL MISSION BAY. OUR MEMBER ROSTER IS MADE UP OF A GREAT GROUP OF PEOPLE OF ALL AGES, BOAT OWNERS AS WELL AS NON-BOAT OWNERS. CLUB ACTIVITIES-ALL SOCIAL CLUB ACTIVITIES, WATER EVENTS, ETC ARE FOR THE DIRECT BENEFIT OF CLUB MEMBERS AND THEIR GUESTS-MEMBERSHIP CONSISTS OF APX 153 FAMILIES.
-
THE BLIND SKI PROGRAM PROVIDES SIGHT IMPAIRED CHILDREN AND ADULTS WITH THE OPPORTUNITY OF HANDS-ON INSTRUCTION AND INTERACTION OF WATER SPORTS PRESENTED BY MEMBERS OF THE SDMBB&SC AND OUR SKI TEAMS. WE ALIGN THE BLIND SKI PROGRAM WITH SUCH INSTITUTES AS THE BRAILLE INSTITUTE, BLIND COMMUNITY CENTER, AND THE SAN DIEGO CENTER FOR THE BLIND.KUMEYAAY DAY HONORING OUR INDIGENOUS PEOPLES AND THEIR CULTURE AND TRADITIONS INCLUDING BUILDING OF TRADITIONAL TULE BOATS IN OUR YARD AND HAVING PROGRAM PARTICIPANTS SAIL THEM FROM OUR DOCK AND THE YOUTH NATURE KAYAK PROGRAM SERVING GRADES 3-5 OF THE SAN DIEGO UNIFIED SCHOOL DISTRICT AND PARTICULARLY KIDS WITH LIMITED ACCESS TO THE OCEAN ALONG WITH MANY OTHER EVENTS SUCH AS HIGH SCHOOL FUNDRAISERS, MONTHLY MEETINGS FOR VARIOUS GROUPS INCLUDING THE LIFEGUARDS, OMBAC AND OTHERS, CONCERTS ON THE LAWN ENJOYED BY MEMBERS, GUESTS AND FRIENDS OF THE CLUB, WEDDINGS, CELEBRATIONS OF LIFE AND MANY OTHER EDUCATIONAL AND SOCIAL EVENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steele YoungSTEELE YOUNG
COMMODORE
- Total calculated
- $0
- Hours/week
- 0
-
Brian NiznikBRIAN NIZNIK
1ST VICE COMMODORE
- Total calculated
- $0
- Hours/week
- 0
-
Corey MitskevichCOREY MITSKEVICH
2ND VICE COMMODORE
- Total calculated
- $0
- Hours/week
- 0
-
Kevin WitherellKEVIN WITHERELL
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 0
-
John DoxeyJOHN DOXEY
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Spencer YoungSPENCER YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Paula GoletaPAULA GOLETA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lefty ChurchillLEFTY CHURCHILL
SERGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Anna AlvarezANNA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki KruserVICKI KRUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ira LindenfeldIRA LINDENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd TothTODD TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carly ChanceCARLY CHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve DonnerSTEVE DONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349300924
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