2024-06-11T10:40:24-04:00 2023-12-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2023-01-01 453042628 SURFING MADONNA OCEANS PROJECT SURF 1106 2ND STREET STE 301 ENCINITAS CA 92024 MIKE REDMAN PRESIDENT 7609175291 2024-06-10 true MIKE REDMAN XXX-XX-XXXX true Kelly Khouri EA P01754532 7604369044 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X SURFINGMADONNA.ORG X X 101808 X 81079 16139 1041 1041 3549 101808 85204 9227 7514 47387 149332 -47524 255841 208317 X 204815 154195 0 0 65000 65000 269815 219195 13974 10878 255841 208317 SEE SCHEDULE O OCEANS, WE HELP PROTECT OUR OCEAN BY CREATING OCEAN ADVOCATES THROUGH YOUTH EDUCATION PROGRAMS,MARINE MAMMAL SAFETY INITIATIVES, AND BEACH CLEAN UPS. 878 ARTS, WE SHARE OUR RESOURCES AND CREATE OPPORTUNITIES FOR LOCAL ARTISTS BY GIVING AWARDS, PRODUCING PROGRAMMING AND CREATING OPPURTUNITIES FOR THE PUBLIC TO SHARE IN THE ARTS. 3965 COMMUNITY, SURF CAMPS FOR GIVING THOSE FAMILIES IN NEED A CHANCE TO SHARE THE JOY OF RIDING WAVES AND ENJOYING OUR PRECIOUS RESOURCE, CONTRIBUTING TO LOCAL PROGRAMS FOR ALL. 28322 33165 MIKE REDMAN PRESIDENT 9.50 2000 0 0 MAX WITTENBERG BOARD MEMBER 0.50 0 0 0 PATTI M WALSH SECRETARY 1.00 0 0 0 ERIC FRANKLIN DIRECTOR OF SURFING 1.00 0 0 0 DANNY SALZHANDLER DIRECTOR PROGRAM ADMINISTRATION 1.00 0 0 0 CHERYL EHLERS ACTING TREASURER 0.00 0 0 0 ELAINE B HOWARD BOARD MEMBER PROGRAM ADMINISTRATION 0.50 0 0 0 false false false false false false false false false CA MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 7604369044 false false false false false false false false false false false NONE NONE true X 740999 253308 109395 31529 81732 1216963 41113 41113 740999 253308 109395 72642 81732 1258076 1258076 15729 7054 56 33 22872 15729 7054 56 33 22872 756728 260362 109451 72675 81732 1280948 0.98210 0.98780 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment SURFING MADONNA OCEANS PROJECT IS A COMMUNITY WHO ARE INSPIRED BY MARK PATTERSONS SURFING MADONNA MOSIAC. HIS ARTISTIC VISION AND SPIRIT OF ENVIRONMENTAL PRESERVATION ENCOURAGES US TO SHARE OUR SKILLS AND RESOURCES TO PROMOTE PUBLIC DISPLAYS OF ARTISTIC EXPRESSION, CREATE EXPERIENCES OF JOY IN NATURAL ENVIRONMENTS, PROMOTE OCEAN AWARENESS AND SAVE THE OCEAN FOR ALL TO ENJOY.OUR VISION OF HUMAN WHOLENESS IS FOR EVERYONE TO BE EMPOWERED TO EXPERIENCE NATURE AS A BELOVED, SHARED PARTNER IN A HEALTHY LIFESTYLE OF PHYSICAL REJUVENATION, CREATIVE INSPIRATION AND JOY.WE WANT EVERYONE TO BE CONNECTED TO THE ARTS THROUGH PARTICIPATION AND APPRECIATION, REGARDLESS OF ECONOMIC STATUS. WE VALUE THE VITAL WELL BEING THAT JOYFULL EXPERIENCES IN NATURE BRINGS, AND WANT THAT ACCESS TO BE AVAILABLE FOR ALL INCLUDING UNDERSERVED COMMUNITIES.WE BELIVE EVERYONE BENEFITS FROM THE EXPERIENCE OF SELF RESPECT THAT COMES FROM VOLUNTEERISMSURF CAMP FOR SPECIAL NEEDS KIDS HELPING THE COMMUNITYSURF CAMP FOR KIDS WITH SPECIAL NEEDS EVERY SUMMER, SURFING MADONNA OCEANS PROJECT HOSTS AN INCREDIBLE SURF CAMP FOR KIDS WITH SPECIAL NEEDS AT MOONLIGHT BEACH IN ENCINITAS. THIS PROGRAM, WHICH IS COMPLETELY FREE TO ALL PARTICIPANTS, IS AN OPPORTUNITY FOR THESE YOUTHS TO BUILD THEIR SELF-CONFIDENCE AS THEY LEARN A NEW SKILL AND HAVE FUN! PARTICIPANTS RECEIVE ONE-ON-ONE SURF INSTRUCTION AT THESE CAMPS WHICH HAPPEN TWICE A MONTH FROM MAY TO SEPTEMBER. SURFING MADONNA OCEANS PROJECT SPECIAL NEEDS SURF CAMP, EACH YEAR THE SURFING MADONNA TEACHES OVER 200 SPECIAL NEEDS YOUTH HOW TO SURF. TO DATE WEVE TAUGHT OVER 1,200 CHILDREN HOW TO SURF. FOR MANY OF THE CHILDREN, SURFING IS A DREAM THEY NEVER THOUGHT POSSIBLE FOR THEM. REALIZING THIS DREAM CAN BE LIFE CHANGING.ARTS PROGRAMMINGREINFORCING OUR COMMITMENTSURFING MADONNA OCEANS PROJECT IS A 501C3 NONPROFIT BASED IN ENCINITAS, CALIFORNIA AND WAS OFFICIALLY FORMED IN 2013 BY ROBERT NICHOLS AND MARK PATTERSON (ARTIST OF THE SURFING MADONNA MOSAIC). THE SPECIFIC PURPOSE FOR FORMING THE NONPROFIT WAS TO CONSERVE, MAINTAIN AND PROMOTE THE PUBLIC DISPLAY OF ART AND TO PROMOTE ENVIRONMENTAL CONSERVATION EFFORTS. FUTURE PROJECTS INCLUDE PARTNERSHIPS WITH LOCAL ARTS GROUPS, DIRECT AWARDS TO LOCAL ARTISTS AND A SERIES OF ARTICLES IN LOCAL NEWS OUTLETS PROMOTING THE ARTS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTDIVIDEND INCOME 3,508INTEREST 41 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAMS EXPENSES 878ART SHOW EXPENSES 3,965OCEAN EARTH AIR SHOW 9,903SURF CAMP EXPENSES 18,419AWARDS & PROMOTIONAL PRIZES 6,175EXPLORE THE COAST - STATE GRANT 1,874CHARITABLE CONTRIBUTIONS 550STORAGE 1,869FACILITY FEES 2,333HOSPITALITY 309SUBMISSIONS 452WEBSITE MAINTENANCE 660 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSURFING MADDONA MOSIAC 65,000 65,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPPP 12,316 8,386CREDIT CARD PPB 1,658 2,138PAYROLL LIABILITIES 0 354 Other program services Part III line 31 RACE FUNDRAISING EXPENSE.