2023-11-10T10:34:29-06:00 2022-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-01-01 952702189 SAN DIEGO MISSION BAY BOAT AND SKI CLUB SAND 5852700840 2606 N MISSION BAY DR SAN DIEGO CA 92109 STEELE YOUNG COMMODORE 5852700840 2023-11-03 1 STEELE YOUNG 999009999 1 DANIEL P SCHREIBER P00089202 8585871000 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEELE YOUNG 2606 N MISSION BAY DR SAN DIEGO CA 92109 1000509 0 X HTTPS://SDMBBSC.ORG/ X 1974 CA CLUB ACTIVITIES TO PROMOTE BOATING AND SKIING ACTIVITIES IN THE SAN DIEGO AREA. 14 14 15 14 -11048 0 44243 282406 247817 78155 0 0 582879 366252 874939 726813 0 0 0 0 118205 193405 0 0 0 434263 487522 552468 680927 322471 45886 338539 392843 31908 50950 306631 341893 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 15 1 1 1 0 0 0 0 20395 8800 0 0 0 X 14 14 0 0 0 0 1 0 1 1 1 0 1 0 0 0 1 1 0 0 0 CA X X X THE ORGANIZATION 5852700840 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 0 257360 25046 282406 SOCIAL EVENTS 713990 29812 29812 ASSESSMENTS 713990 27948 27948 INITIATION FEES 713990 20395 20395 78155 225217 0 225217 225217 225217 412934 273696 139238 150286 -11048 OTHER INCOME 713990 1797 1797 1797 726813 455455 -11048 0 X 168843 24562 1800 768 6072 165538 23172 46175 UTILITIES 69780 BANK FEES 41453 ENTERTAINMENT 29850 SOCIAL EVENTS 17399 85515 680927 70707 81158 8774 19677 16056 16056 13800 558350 298398 229202 259952 0 16000 338539 392843 23764 36930 8144 14020 31908 50950 X 306631 341893 306631 341893 338539 392843 45886 -10624 0 X 0 0 0 103481 95202 8279 317957 203196 114761 90572 90572 46340 46340 259952 CITI CARD #2177 6434 PAYROLL LIABILITIES 5442 SALES TAX PAYABLE 1699 GIFT CARD MEMBER PREPAYMENT 41 CA LOTTERY CLEARING ACCOUNT 404 14020 MRS DONNER WIFE OF BOARD MEMBER 0 ORGANIZATIONS INSURANCE BROKER 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 ON WEBSITE AND MADE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 15,570. RECONCILIATION DESCREPANCIES 10,905. LAUNDRY 8,843. BAR LABOR 6,245. PROPERTY TAXES 5,529. EQUIPMENT EXPENSE 5,257. LICENSES & PERMITS 4,414. LATE FEES 3,769. BAD DEBTS 3,734. DONATIONS 3,227. DUES & SUBSCRIPTIONS 2,654. LANDSCAPING 2,640. TELEPHONE 1,954. BOARD MEMBER EXPENSES 1,553. OUTDOOR IMPROVEMENTS 1,355. GALLEY EXPENSE 1,330. PEST CONTROL 1,145. CA LOTTO FEE 1,112. SECURITY 1,039. GALLEY LABOR 885. YOUTH KAYAK CLINICS 693. GENERAL BOAT CLUB EXPENSE 621. PROMOTION 450. POSTAGE 416. SCUTTLEBUTT 175.