Nonprofit · EIN 26-2646009
SAN DIEGO TOURISM MARKETING DISTRICT
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,841,932 | $51,912,652 | $929,280 | $22,992,122 | $18,159,108 | $4,833,014 |
| June 30, 2024 | 990 | $53,796,685 | $52,810,528 | $986,157 | $32,195,113 | $28,291,379 | $3,903,734 |
| June 30, 2023 | 990 | $41,786,236 | $41,140,630 | $645,606 | $33,444,034 | $30,526,457 | $2,917,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,745,496
- Investment income
- $1,028,501
- Other revenue
- $67,935
Expenses
- Grants and similar amounts paid
- $50,371,932
- Other salaries and wages
- $281,278
- Salaries, compensation and benefits (total)
- $354,752
- Professional fundraising fees
- $0
- Legal fees
- $164,138
- Accounting fees
- $317,674
- Occupancy
- $8,478
- Program services (functional)
- $50,371,932
- Management and general (functional)
- $1,540,720
Balance sheet and other
- Total assets, start of year
- $32,195,113
- Total assets, end of year
- $22,992,122
- Total liabilities, end of year
- $18,159,108
- Net assets, end of year
- $4,833,014
- Net assets without donor restrictions
- $4,833,014
- Gross receipts
- $52,841,932
- Employees
- 1
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN ANDERSON | EXECUTIVE DI Key employee | 40 | $281,278 | $57,628 |
| RICHARD BARTELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATSY BOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GLEASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HERMES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELVIN LAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER SHOEMAKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| APRIL SHUTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM TABLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE TERZI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN ANDERSON | EXECUTIVE DI Key employee | 40 | $262,167 | $45,503 |
| ILSA BUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD BARTELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HERMES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELVIN LAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER SHOEMAKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| APRIL SHUTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM TABLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE TERZI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN ANDERSON | EXECUTIVE DI Key employee | 40 | $255,150 | $39,483 |
| ILSA BUTLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BARTELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| C TERRY BROWN | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HERMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL KUPERSCHMID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELVIN LAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER SHOEMAKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOE TERZI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 B ST STE 1700, SAN DIEGO, CA 92101-4297
- In care of
- % LORIN STEWART
- Principal officer (990 for 2024)
- RICHARD BARTELL, 750 B STREET SUITE 1500, SAN DIEGO, CA 92101
- Signed the 990
- JOE TERZI, SECRETARY
- Phone
- (619) 209-6108
- Website
- WWW.SDTMD.ORG
- Return prepared by
- BATTEN ACCOUNTANCY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2646009 or by the name SAN DIEGO TOURISM MARKETING DISTRICT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $50,371,932 · grants $50,371,932 · revenue $51,745,496
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2646009
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $22,992,122
- Income (IRS master file)
- $52,841,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,841,932 | $51,912,652 | $22,992,122 | XML |
| 990 | June 2024 | $53,796,685 | $52,810,528 | $32,195,113 | XML |
| 990 | June 2023 | $41,786,236 | $41,140,630 | $33,444,034 | XML |
| 990 | June 2022 | $27,784,986 | $27,629,835 | $25,387,973 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2646009).
Questions about SAN DIEGO TOURISM MARKETING DISTRICT
- What is the EIN of SAN DIEGO TOURISM MARKETING DISTRICT?
- The employer identification number (EIN) of SAN DIEGO TOURISM MARKETING DISTRICT is 26-2646009.
- Is SAN DIEGO TOURISM MARKETING DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2009.
- Are donations to SAN DIEGO TOURISM MARKETING DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN DIEGO TOURISM MARKETING DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN DIEGO TOURISM MARKETING DISTRICT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO TOURISM MARKETING DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO TOURISM MARKETING DISTRICT?
- The 990 for the year ended June 30, 2025 names RICHARD BARTELL.
- Who are the officers and directors of SAN DIEGO TOURISM MARKETING DISTRICT?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $281,278 (COLLEEN ANDERSON, EXECUTIVE DI).
- How much revenue does SAN DIEGO TOURISM MARKETING DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,841,932, expenses of $51,912,652 and total assets of $22,992,122 at year end.
Other nonprofits in SAN DIEGO
- CDC SMALL BUSINESS FINANCE CORP EIN 95-3512045 · last filed 990 for 2025
- CIVIC SAN DIEGO EIN 95-3035557 · last filed 990 for 2025
- ALLIANCE FOR AFRICAN ASSISTANCE EIN 93-1008369 · last filed 990 for 2025
- NATIONAL ASSOCIATON OF HISPANIC REAL ESTATE PROFESSIONALS EIN 33-0879923 · last filed 990 for 2024
- CALIFORNIA LIFE SCIENCES ASSOCIATION EIN 47-3226523 · last filed 990 for 2024
- BUILDING 178 PERFORMING ARTS CENTER EIN 85-1976211 · last filed 990 for 2024
- ACCESSITY EIN 33-0620415 · last filed 990 for 2024
- FHCSD HOLDINGS INC EIN 88-3023359 · last filed 990 for 2025
All nonprofits in SAN DIEGO · California · Community improvement and capacity building