2024-08-09T17:03:41-05:00 2023-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2023-01-01 952702189 SAN DIEGO MISSION BAY BOAT AND SKI CLUB SAND 5852700840 2606 N MISSION BAY DR SAN DIEGO CA 92109 STEELE YOUNG COMMODORE 5852700840 2024-08-08 1 0 DANIEL P SCHREIBER P00089202 8585871000 2023 2024-08-08 14:25:15Z STEELE YOUNG 2606 N MISSION BAY DR SAN DIEGO CA 92109 1149599 0 X HTTPS://SDMBBSC.ORG/ X 1974 CA CLUB ACTIVITIES TO PROMOTE BOATING AND SKIING ACTIVITIES IN THE SAN DIEGO AREA. 14 14 19 65 0 0 282406 310748 78155 83303 0 0 366252 445392 726813 839443 0 0 0 0 193405 237126 0 0 0 487522 569388 680927 806514 45886 32929 392843 438375 50950 63553 341893 374822 X 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. 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 19 1 1 1 0 0 0 0 19090 2325 0 0 0 X 14 14 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 CA X BRANDI LINN 6198477113 2606 N MISSION BAY DR SAN DIEGO CA 92109 X STEELE YOUNG COMMODORE 0.00 X X 0 0 0 BRIAN NIZNIK 1ST VICE COMMODORE 0.00 X X 0 0 0 COREY MITSKEVICH 2ND VICE COMMODORE 0.00 X X 0 0 0 KEVIN WITHERELL REAR COMMODORE 0.00 X X 0 0 0 JOHN DOXEY FINANCIAL SECRETARY 0.00 X X 0 0 0 SPENCER YOUNG TREASURER 0.00 X X 0 0 0 PAULA GOLETA SECRETARY 0.00 X X 0 0 0 LEFTY CHURCHILL SERGENT AT ARMS 0.00 X X 0 0 0 ANNA ALVAREZ DIRECTOR 0.00 X 0 0 0 VICKI KRUSER DIRECTOR 0.00 X 0 0 0 IRA LINDENFELD DIRECTOR 0.00 X 0 0 0 TODD TOTH DIRECTOR 0.00 X 0 0 0 CARLY CHANCE DIRECTOR 0.00 X 0 0 0 STEVE DONNER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 CITY TREASURER PO BOX 129030 SAN DIEGO CA 921129030 RENT 205688 SHAMROCK FOODS PO BOX 843539 LOS ANGELES CA 900843539 FOOD SUPPLIER 116032 2 292292 18456 310748 SOCIAL EVENTS 713990 35066 35066 ASSESSMENTS 713990 29147 29147 INITIATION FEES 713990 19090 19090 83303 246095 0 246095 246095 246095 507445 310156 197289 197289 OTHER INCOME 713990 2008 2008 2008 839443 528695 0 0 X 208675 28451 5098 3352 8330 205688 27499 44197 UTILITIES 73595 BANK AND CREDIT CARD FE 48239 ENTERTAINMENT 31160 FUTURE PLANNING EXPENSE 22975 99255 806514 81158 122923 19677 22277 16056 16056 595363 326411 259952 268952 16000 8167 392843 438375 36930 50453 14020 13100 50950 63553 X 341893 374822 341893 374822 392843 438375 32929 0 X 0 0 0 103481 99341 4140 341019 227070 113949 104523 104523 46340 46340 268952 CA LOTTERY CLEARING ACCOUNT 228 CITI CARD #2177 2825 GIFT CARD MEMBER PREPAYMENT 41 PAYROLL LIABILITIES 9027 SALES TAX PAYABLE 979 13100 MRS DONNER WIFE OF BOARD MEMBER MRS. DONNER WORKS FOR THE COMPANY THAT PROVIDES INSURANCE BROKERAGE SERVICES TO THE ORGANIZATION AT FAIR MARKET VALUE RATES. 0 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS CAN VOTE FOR BOARD AND OFFICERS FORM 990, PART VI, SECTION A, LINE 7B ONLY CHANGES TO BYLAWS FORM 990, PART VI, SECTION B, LINE 10B IKUNA KOA OUTRIGGER CANOE CLUB IS AN AFFILIATED CLUB FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 24E SOCIAL EVENTS 21,231. REPAIRS & MAINTENANCE 12,917. LAUNDRY 8,996. GALLEY LABOR 8,250. OUTDOOR IMPROVEMENTS 7,828. EQUIPMENT EXPENSE 6,013. LICENSES & PERMITS 5,792. PROPERTY TAXES 5,568. DUES & SUBSCRIPTIONS 4,962. LANDSCAPING 3,210. DONATIONS 2,402. BAR LABOR 2,124. GALLEY EXPENSE 1,990. TELEPHONE 1,366. SECURITY 1,330. CA LOTTO FEE 1,070. BOARD MEMBER EXPENSES 1,042. PEST CONTROL 876. SCUTTLEBUTT 870. GENERAL BOAT CLUB EXPENSE 785. BAD DEBTS 300. BOAT YARD EXPENSES 154. EMPLOYEE TRAINING 111. POSTAGE 68.