2026-01-14T19:54:42-05:00 2025-06-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2024-07-01 262646009 SAN DIEGO TOURISM MARKETING DISTRICT SAND 6192096108 750 B STREET STE 1500 SAN DIEGO CA 92101 JOE TERZI SECRETARY 6192096108 2026-01-06 true true JERE R BATTEN CPA P00605586 6195016359 2026-01-06 2024 2025-03-06 01:10:19Z RICHARD BARTELL 750 B STREET SUITE 1500 SAN DIEGO CA 92101 52841932 false X WWW.SDTMD.ORG X 2007 CA SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. 9 9 1 0 0 52751443 51745496 756983 1028501 288259 67935 53796685 52841932 51492095 50371932 0 334964 354752 0 0 983469 1185968 52810528 51912652 986157 929280 32195113 22992122 28291379 18159108 3903734 4833014 SDTMD IS A FUNDING CONDUIT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE MARKETING PROGRAMS AND SERVICES THAT BENEFIT THE ASSESSED BUSINESSES WITHIN THE SAN DIEGO TOURISM MARKETING DISTRICT. false false 50371932 50371932 51745496 SDTMD ALLOCATED AND DISTRIBUTED THE AVAILABLE ASSESSMENT REVENUE BY CONTRACTING WITH QUALIFIED GRANT RECIPIENTS TO SUPPLY MARKETING PROGRAMS AND SERVICES AS REQUIRED UNDER THE PROVISIONS OF THE CONTRACT WITH THE CITY OF SAN DIEGO AND APPROVED BY THE BOARD OF DIRECTORS OF SDTMD. RECIPIENTS OF FUNDING WERE REQUIRED TO CLEARLY DEMONSTRATE A MEASURABLE RETURN ON INVESTMENT FOR THE PROGRAMS AND SERVICES FUNDED AS MEASURED BY INCREMENTAL NEW ROOM NIGHTS GENERATED. 50371932 false false false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 13 0 1 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false true true true false CA X BATTEN ACCOUNTANCY INC 6195016359 4696 GREENE STREET SAN DIEGO CA 92107 X COLLEEN ANDERSON EXECUTIVE DI 40.00 X 281278 0 57628 RICHARD BARTELL CHAIRMAN 1.00 X X 0 0 0 PATSY BOCK BOARD MEMBER 1.00 X 0 0 0 ROBERT GLEASON BOARD MEMBER 1.00 X 0 0 0 SCOTT HERMES TREASURER 1.00 X X 0 0 0 ELVIN LAI BOARD MEMBER 1.00 X 0 0 0 SUMMER SHOEMAKER VICE CHAIR 1.00 X X 0 0 0 APRIL SHUTE BOARD MEMBER 1.00 X 0 0 0 TOM TABLER BOARD MEMBER 1.00 X 0 0 0 JOE TERZI SECRETARY 1.00 X X 0 0 0 281278 57628 1 false true false CITY OF SAN DIEGO 1200 THIRD AVENUE SUITE 1400 SAN DIEGO CA 92101 ADMIN 381428 BATTEN ACCOUNTANCY INC 4696 GREENE STREET SAN DIEGO CA 92107 ACCOUNTING 258842 WRIGHT ON COMMUNICATIONS INC 402 W BROADWAY STE 2900 SAN DIEGO CA 92101 MARKETING 152298 REAL WORLD ACADEMICS 6306 CAMINO CORTO SAN DIEGO CA 92120 ROI STUDIES 107500 4 DISTRICT ASSESSMENTS 51745496 51745496 51745496 1028501 1028501 SANCTION/PENALTY INCOME 67935 67935 67935 52841932 51745496 1096436 50371932 50371932 281278 281278 58390 58390 15084 15084 164138 164138 317674 317674 265844 265844 1724 1724 8478 8478 104 104 32548 32548 ADMIN FEE - CITY OF SD 381428 381428 DUES AND SUBSCRIPTIONS 10083 10083 PAYROLL PROCESSING FEES 3793 3793 BANK SERVICE FEES 90 90 64 64 51912652 50371932 1540720 0 34317 4047912 5547247 1832226 26583626 17069381 29923 42603 32195113 22992122 9755329 3828289 18536050 14330819 28291379 18159108 X 3903734 4833014 3903734 4833014 32195113 22992122 929280 X false true X true false 52841932 52841932 52841932 51912652 51912652 51912652 true SAN DIEGO TOURISM AUTHORITY 750 B STREET 15TH FLOOR SAN DIEGO CA 92101 951812810 6 47139653 PSA 1 CALIFORNIA POLICE ATHLETIC FEDERATI 7944 CONVOY COURT SAN DIEGO CA 92111 237154406 3 71000 PSA 1 LA JOLLA HISTORICAL SOCIETY 7846 EADS AVENUE LA JOLLA CA 92037 956116290 3 74500 PSA 1 SPORTS SD INC 4909 MURPHY CANYON RD STE 110 SAN DIEGO CA 92123 953198732 3 1738994 PSA 1 SAN DIEGO CREW CLASSIC 1875 QUIVIRA WAY C-6 SAN DIEGO CA 92109 953276681 3 156500 PSA 1 FAST FORWARD FUTURES INC 771 JAMACHA ROAD 301 EL CAJON CA 92019 472697519 3 61026 PSA 1 SOUTHERN CAL TENNIS ASSOC FDN 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 954112667 3 65000 PSA 1 WONDERFRONT HOLDINGS LLC 811 PROSPECT STREET LA JOLLA CA 92037 921179115 249435 PSA 1 THE BON TEMPS SOCIAL CLUB OF SD 3330 COLUMBIA STREET SAN DIEGO CA 92103 330959505 3 67649 PSA 1 YOUTH TENNIS SAN DIEGO 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 956095644 3 37704 PSA 1 THUNDERBOATS UNLIMTED CLUB INC 9085 KENAMAR DRIVE SAN DIEGO CA 92121 953649115 4 200000 PSA 1 SAN DIEGO DIPLOMACY COUNCIL 1011 CAMINO DEL RIO SOUTH STE 210 SAN DIEGO CA 92108 953477071 3 18597 PSA 1 PADRES LP 100 PARK BOULEVARD SAN DIEGO CA 92101 330644351 150000 PSA 1 SAN DIEGO BAYFEST LLC 6901 AIROSO ST SAN DIEGO CA 92120 832947916 121530 PSA 1 DEL MAR FOOD AND WINE LLC 446 W PLANT STREET WINTER GARDEN FL 34787 882405524 64715 PSA 1 VISUAL MEDIA GROUP 3940 HORTENSIA ST SAN DIEGO CA 92110 870750416 17100 PSA 1 PRO PADEL LEAGUE OPERATIONS INC 1012 COLLEGE ROAD SUITE 201 DOVER DE 19904 921948006 45000 PSA 1 THE CRAFTER'S BOX INC 4643 MISSION GORGE PLACE SUITE A SAN DIEGO CA 92120 844675146 37330 PSA 1 FAST FORWARD VENTURES LLC 771 JAMACHA ROAD 301 EL CAJON CA 92019 562469837 56199 PSA 1 10 10 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENT IS REQUIRED TO SUBMIT DOCUMENTATION SUPPORTING DISBURSEMENTS. DOCUMENTATION INCLUDES CANCELLED CHECKS, BANK STATEMENTS, INVOICES, AND OTHER DOCUMENTATION AS CONSIDERED NECESSARY. REIMBURSEMENT REQUESTS ARE RECONCILED TO THE APPROVED BUDGET IN THE CONTRACT, VERIFIED FOR ALLOWABLE COSTS AND RECALCULATED FOR ACCURACY BEFORE REIMBURSEMENTS ARE ISSUED. ADDITIONALLY GRANT RECIPIENT IS REQUIRED TO HAVE A ROI ANALYSIS PERFORMED ON THEIR EVENT. X X X false false false COLLEEN ANDERSON EXECUTIVE DIRECTOR 281278 57628 338906 SCHEDULE J, PART III RETIREMENT: 401K MATCHING AT SAFE HARBOR 3%. NON-TAXABLE BENEFITS IS COMPRISED OF HEALTH INSURANCE COVERAGE FOR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF THE BOARD OF DIRECTORS IS MADE BY MEMBERS. BOARD OF DIRECTORS ACTS ON BEHALF OF MEMBERS ONCE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF CONFLICTS IS PROVIDED BY BOARD MEMBERS AT LEAST ANNUALLY, AND AS REQUIRED PRIOR TO VOTING FOR THIRD-PARTY CONTRACTORS FOR FUND ALLOCATIONS. BOARD MEMBERS WITH CONFLICT ARE PROHIBITED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER EMPLOYEES BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 BOARD MEETING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE AT SDTMD.ORG.