SAN DIEGO MILITARY ADVISORY COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MILITARY ADVISORY COUNCIL (EIN 73-1696166)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-31
- IRS object ID
- 202221519349300312
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-31T09:12:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-03 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA S BUNK-SIZEMORE CPA | PreparerPersonNm |
| PTIN | P01432184 | PTIN |
| Phone | 9047377756 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $351,693 | 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 | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$851 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,265 | PYOtherRevenueAmt |
| CY Other Revenue | $15,583 | CYOtherRevenueAmt |
| PY Total Revenue | $264,143 | PYTotalRevenueAmt |
| CY Total Revenue | $342,916 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,961 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,451 | PYOtherExpensesAmt |
| CY Other Expenses | $98,014 | CYOtherExpensesAmt |
| PY Total Expenses | $215,985 | PYTotalExpensesAmt |
| CY Total Expenses | $264,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $444,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,601 | 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 | $264,975 | ExpenseAmt |
| Revenue | $323,222 | 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 | $264,975 | 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 | 3 | 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 (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $128,528 | $128,528 |
| MEMBERSHIP MEETINGS | $117,657 | $117,657 |
| ECONOMIC IMPACT STUDY | $76,740 | $76,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,925 | TotalRevenueColumnAmt |
| Exclusion | $3,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $483 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $483 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,360 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,583 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,408 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,925 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,224 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,737 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,878 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,144 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BREAKFAST MEETINGS | $35,124 |
| ECONOMIC RESEARCH | $7,378 |
| CREDIT CARD EXPENSES | $5,401 |
| WEBSITE | $4,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,037 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,975 | 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 | $95,199 | BOYAmt |
| EOY | $114,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960 | BOYAmt |
| EOY | $19,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,286 | BOYAmt |
| EOY | $310,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,445 | BOYAmt |
| EOY | $444,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144 | BOYAmt |
| EOY | $5,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,010 | BOYAmt |
| EOY | $31,290 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,542 | BOYAmt |
| EOY | $37,039 | 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 | $278,903 | BOYAmt |
| EOY | $407,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,903 | BOYAmt |
| EOY | $407,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,445 | BOYAmt |
| EOY | $444,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,757 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,000 | OtherChangesInNetAssetsAmt |
| 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 | $128,825 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $600 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $600 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $600 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $310,451 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $310,451 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACHIEVEMENT AWA | Event1Nm |
| Gross Receipts Event1 | $24,360 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,360 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,360 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,360 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,583 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FOREGIVENESS 43,000 |