SAN DIEGO MILITARY ADVISORY COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO MILITARY ADVISORY COUNCIL (EIN 73-1696166)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-31
IRS object ID: 202341519349300714
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-31T10:03:11-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472604073	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAIGE & SIZEMORE CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4010 SUNBEAM ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32257	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731696166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO MILITARY ADVISORY COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAND	BusinessNameControlTxt
Phone	6192993763	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 CAMINO DEL RIO S	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BALMERT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6192993763	PhoneNum
Signature	2023-05-04	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	BALMERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA S BUNK-SIZEMORE CPA	PreparerPersonNm
PTIN	P01432184	PTIN
Phone	9047377756	PhoneNum
Preparation	2023-05-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK BALMERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 CAMINO DEL RIO S	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$413,533	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SDMAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE SAN DIEGO MILITARY COUNCIL (SDMAC) IS A NONPROFIT MUTUAL BENEFIT CORPORATION, WHOSE MISSION IS TO SUPPORT, PROMOTE, AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY IN THE SAN DIEGO AREA. SDMAC WILL ADVANCE THE PARTNERSHIP AND COMMUNICATION BETWEEN THE MILITARY, OUR ELECTED AND APPOINTED OFFICIALS, AND THE BUSINESS COMMUNITY, WHILE WORKING TO ENHANCE RECOGNITION OF THE MILITARY'S MANY CONTRIBUTIONS TO THE GREATER SAN DIEGO AREA, AND WILL BE CAPABLE OF FOCUSING ON, SPEAKING PUBLICLY ON, AND TAKING APPROPRIATE ACTIONS IN FUTHERANCE OF ITS MISSION.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$322,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$344,426	CYProgramServiceRevenueAmt
PY Investment Income	$4,408	PYInvestmentIncomeAmt
CY Investment Income	$843	CYInvestmentIncomeAmt
PY Other Revenue	$15,583	PYOtherRevenueAmt
CY Other Revenue	$3,502	CYOtherRevenueAmt
PY Total Revenue	$342,916	PYTotalRevenueAmt
CY Total Revenue	$348,771	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,641	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$98,014	PYOtherExpensesAmt
CY Other Expenses	$183,246	CYOtherExpensesAmt
PY Total Expenses	$264,975	PYTotalExpensesAmt
CY Total Expenses	$361,887	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,116	CYRevenuesLessExpensesAmt
Total Assets BOY	$444,640	TotalAssetsBOYAmt
Total Assets EOY	$434,965	TotalAssetsEOYAmt
Total Liabilities BOY	$37,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$407,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$365,013	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SAN DIEGO MILITARY COUNCIL (SDMAC) IS A NONPROFIT MUTUAL BENEFIT CORPORATION, WHOSE MISSION IS TO SUPPORT, PROMOTE, AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY IN THE SAN DIEGO AREA. SDMAC WILL ADVANCE THE PARTNERSHIP AND COMMUNICATION BETWEEN THE MILITARY, OUR ELECTED AND APPOINTED OFFICIALS, AND THE BUSINESS COMMUNITY, WHILE WORKING TO ENHANCE RECOGNITION OF THE MILITARY'S MANY CONTRIBUTIONS TO THE GREATER SAN DIEGO AREA, AND WILL BE CAPABLE OF FOCUSING ON, SPEAKING PUBLICLY ON, AND TAKING APPROPRIATE ACTIONS IN FUTHERANCE OF ITS MISSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$361,887	ExpenseAmt
Revenue	$358,546	RevenueAmt
Desc	CONDUCTED MONTHLY BREAKFAST MEETINGS WITH BUSINESS AND MILITARY LEADERS TO SUPPORT, PROMOTE AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY COMMUNITY IN THE SAN DIEGO AREA.	Desc
Total Program Service Expenses	$361,887	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK BALMERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192993763	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 CAMINO DEL RIO SOUTH STE 302	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD ALLEN
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
JON BERG-JOHNSEN
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BULGER
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
PAUL CASSANI
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
CLIFFORD CHO
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
DENNIS DUBARD
SECRETARY	Yes (X)	Yes (X)	$0	$0	$0
TOM GARCIA
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
BRANDI GILL
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MARTY GREENE
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MATT GRIESBACH
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
DANIEL HAZARD
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
CHRIS HUMPREYS
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HUTCHERSON
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
TERRY MAGEE
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL P MCCLOSKEY
BOARD VICE C	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLEY MILLER
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
PAUL PEARIGEN
BOARD CHAIR	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PENNOYER
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
JOE PIERZINE
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
JOHN QUIGLEY
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
JAMES QUINN
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
VICTOR RAMSAUER
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
RAY ROTH
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
GEORGE SCHEEL
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
TIM SNOKE
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
EARL WEDERBROOK
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MARK WERNIG
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
WARD WILSON
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MIKE WOIWODE
DIRECTOR	Yes (X)	Yes (X)	$0	$0	$0
MARK BALMERT
EXECUTIVE DI		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	$144,580	$144,580
MEMBERSHIP MEETINGS	$132,296	$132,296
ECONOMIC IMPACT STUDY	$66,000	$66,000
VISIT YOUR BASE TICKETS	$1,550	$1,550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$344,426	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,089	TotalRevenueColumnAmt
Exclusion	$5,089	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,000	SecuritiesAmt
Other	$46	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,292	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,292	SecuritiesAmt
Other	$46	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,747	RelatedOrExemptFuncIncomeAmt
Exclusion	-$1,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,972	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,470	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,502	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$341,679	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,590	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,766	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$967	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,908	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,730	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,661	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,460	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,652	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,711	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$571	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,770	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BREAKFAST MEETINGS	$72,381
WEBSITE	$46,225
CREDIT CARD EXPENSES	$4,516
SMALL EVENT EXPENSES	$3,173

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,396	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,887	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,389	BOYAmt
EOY	$113,194	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,800	BOYAmt
EOY	$39,950	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$310,451	BOYAmt
EOY	$281,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,640	BOYAmt
EOY	$434,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,749	BOYAmt
EOY	$43,152	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,290	BOYAmt
EOY	$26,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,039	BOYAmt
EOY	$69,952	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,601	BOYAmt
EOY	$365,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$407,601	BOYAmt
EOY	$365,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$444,640	BOYAmt
EOY	$434,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,116	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,472	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$144,580	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$300	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$300	NonDeductibleLbbyngPltclTotAmt
Taxable	$300	TaxableAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$281,821	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$281,821	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ACHIEVEMENT AWA	Event1Nm
Gross Receipts Event1	$17,972	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,972	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,470	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,972	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,972	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,470	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,470	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,502	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE SAN DIEGO MILITARY COUNCIL (SDMAC) IS A NONPROFIT MUTUAL BENEFIT CORPORATION, WHOSE MISSION IS TO SUPPORT, PROMOTE, AND REPRESENT THE COMMON BUSINESS AND OTHER INTERESTS OF THE MILITARY, THEIR QUALITY OF LIFE ISSUES, AND THE DEFENSE INDUSTRY IN THE SAN DIEGO AREA. SDMAC WILL ADVANCE THE PARTNERSHIP AND COMMUNICATION BETWEEN THE MILITARY, OUR ELECTED AND APPOINTED OFFICIALS, AND THE BUSINESS COMMUNITY, WHILE WORKING TO ENHANCE RECOGNITION OF THE MILITARY'S MANY CONTRIBUTIONS TO THE GREATER SAN DIEGO AREA, AND WILL BE CAPABLE OF FOCUSING ON, SPEAKING PUBLICLY ON, AND TAKING APPROPRIATE ACTIONS IN FUTHERANCE OF ITS MISSION.
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTIOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THE TAXPAYER WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED BY THE PUBLIC AND WILL MAINTAIN A RECORD OF REQUEST FOR COPIES AND/OR REVIEW AT THE TAXPAYER OFFICES.