SAN DIEGO MILITARY ADVISORY COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO MILITARY ADVISORY COUNCIL (EIN 73-1696166)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-20
IRS object ID: 202011419349301016
Schema version: 2019v5.0
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	2020-05-20T10:28:11-05:00	ReturnTs
Tax Period End	2019-12-31	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	1342 N LAURA ST	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-04-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA S BUNK-SIZEMORE CPA	PreparerPersonNm
PTIN	P01432184	PTIN
Phone	9047377756	PhoneNum
Preparation	2020-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-20	IPDt
IP Tm	10:28:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D7D4C8411368A6A0AFCD2D1A06D761FBB744D914	AtSubmissionCreationDeviceId
At Submission Filing Device Id	101070BA33D95D825128614F7404E886535FE063	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$716,023	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	$416,966	PYProgramServiceRevenueAmt
CY Program Service Revenue	$517,776	CYProgramServiceRevenueAmt
PY Investment Income	$5,611	PYInvestmentIncomeAmt
CY Investment Income	$6,604	CYInvestmentIncomeAmt
PY Other Revenue	$21,061	PYOtherRevenueAmt
CY Other Revenue	$13,348	CYOtherRevenueAmt
PY Total Revenue	$443,638	PYTotalRevenueAmt
CY Total Revenue	$537,728	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,164	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,327	PYOtherExpensesAmt
CY Other Expenses	$237,855	CYOtherExpensesAmt
PY Total Expenses	$461,902	PYTotalExpensesAmt
CY Total Expenses	$465,019	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,264	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,065	TotalAssetsBOYAmt
Total Assets EOY	$245,328	TotalAssetsEOYAmt
Total Liabilities BOY	$6,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$215,641	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	$465,019	ExpenseAmt
Revenue	$517,776	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	$465,019	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	Yes (true)	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	ASHLEY THOBOIS-SHANNON	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD ALLEN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON BERG-JOHNSEN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BULGER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL CASSANI
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLIFFORD CHO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS DUBARD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GARCIA
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDI GILL
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARTY GREENE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT GRIESBACH
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL HAZARD
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS HUMPREYS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HUTCHERSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL P MCCLOSKEY
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLEY MILLER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL PEARIGEN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PENNOYER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE PIERZINE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN QUIGLEY
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES QUINN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR RAMSAUER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAY ROTH
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE SCHEEL
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM SNOKE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EARL WEDERBROOK
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARD WILSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WOIWODE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BALMERT
EXECUTIVE DI	4.00		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	$159,365	$159,365
MEMBERSHIP MEETINGS	$134,172	$134,172
PROPEL GRANT	$118,005	$118,005
ECONOMIC IMPACT STUDY	$106,234	$106,234

Field	Value	IRS element (for citing)
Total Program Service Revenue	$517,776	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,840	TotalRevenueColumnAmt
Exclusion	$2,840	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$163,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$160,171	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,764	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,472	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,124	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,348	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$521,540	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,840	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,167	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,997	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,909	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,051	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,356	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,469	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,998	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,226	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,337	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,103	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$335	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,014	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ECONOMIC IMPACT STUDY	$88,667
BREAKFAST MEETINGS	$72,567
PROPEL DEFENSE RESEARCH	$9,616
BANK AND CREDIT CARD CHAR	$4,954

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,253	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$465,019	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	$2,345	BOYAmt
EOY	$69,647	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,063	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,255	BOYAmt
EOY	$41,650	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$123,402	BOYAmt
EOY	$134,031	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,065	BOYAmt
EOY	$245,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$6,110	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$23,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,292	BOYAmt
EOY	$197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,292	BOYAmt
EOY	$29,687	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	$137,773	BOYAmt
EOY	$215,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,773	BOYAmt
EOY	$215,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,065	BOYAmt
EOY	$245,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,709	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,159	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	$159,365	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$4,653	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$4,653	NonDeductibleLbbyngPltclTotAmt
Taxable	$4,653	TaxableAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$134,031	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$134,031	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$197	Amt

Field	Value	IRS element (for citing)
Total Liability	$197	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ACHIEVEMENT AWA	Event1Nm
Gross Receipts Event1	$31,472	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,472	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,124	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,472	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,472	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,124	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,124	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,348	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.