2024-10-01T17:40:49-04:00 2024-06-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2023-07-01 330185092 OCEAN BEACH MERCHANT'S ASSOCIATION INC OCEA 6192244906 PO BOX 7990 SAN DIEGO CA 92167 BARBARA IACOMETTI PRESIDENT 6192244906 2024-09-20 true true JERE R BATTEN CPA P00605586 6195016359 2024-09-20 2023 2024-10-15 13:58:12Z OCEAN BEACH MAINSTREET ASSOCIATION BARBARA IACOMETTI 4993 NIAGARA AVE 205 SAN DIEGO CA 92107 1143552 false X WWW.OCEANBEACHSANDIEGO.COM X 1985 CA TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE. 14 14 8 175 0 126629 162286 907861 967298 3444 13968 0 1037934 1143552 0 0 333611 335360 0 0 694265 705125 1027876 1040485 10058 103067 552625 651755 223319 219382 329306 432373 X TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE. false false 149745 59078 TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESS TO DEVELOP MARKETING CAMPAIGNS 261055 119003 TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE. 459630 789217 TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS 870430 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 8 true false false false false false false false false X 14 14 false false false false true true true true true false false true true true true false true true true false CA X DENISE KNOX 6192244906 1868 BACON ST SAN DIEGO CA 92107 X MICHAEL AKEY 1ST VP 1.00 X X 0 0 0 CRAIG GERWIG BOARD MEMBER 1.00 X 0 0 0 BARBARA IACOMETTI PRESIDENT 1.00 X X 0 0 0 KYLE JAWORSKI SECRETARY 1.00 X X 0 0 0 MATT KALLA BOARD MEMBER 1.00 X 0 0 0 RON MARCOTTE BOARD MEMBER 1.00 X 0 0 0 CARTER MOSS BOARD MEMBER 1.00 X 0 0 0 KEN MOSS BOARD MEMBER 1.00 X 0 0 0 JOELLA PEREGOY BOARD MEMBER 1.00 X 0 0 0 DAISY SANTANA BOARD MEMBER 1.00 X 0 0 0 SHAWNN SILVERMAN BOARD MEMBER 1.00 X 0 0 0 MIKE STIFANO TREASURER 1.00 X X 0 0 0 CC SUMMERFIELD 2ND VP 1.00 X X 0 0 0 BETH WRIGHT BOARD MEMBER 1.00 X 0 0 0 false false false 5700 87859 68727 162286 FARMER'S MARKET 572519 572519 STREET FAIR 146155 146155 MAINTENANCE ASSESSMENT 101382 101382 OKTOBERFEST 58290 58290 PROMOTION 46523 46523 42429 42429 967298 13968 13968 1143552 967298 13968 X 300000 229120 70880 10857 6596 4261 24503 18330 6173 119971 119971 14567 14567 11269 11000 269 39559 39559 18631 10966 7665 37736 37736 19366 6816 12550 2171 840 1331 3752 3752 3920 3920 26993 11823 15170 REPAIRS AND MAINTENANCE 113989 107780 6209 EQUIPMENT RENTAL 50157 50157 EVENT SERVICES 28958 28933 25 EVENT SERVICES 28463 28463 185623 162340 23283 1040485 870430 170055 0 154548 121368 284201 425883 55083 36209 18300 28482 16349 13765 4355 4391 68143 47286 18989 20857 800 800 552625 651755 48198 40419 8000 146519 142578 28602 28385 223319 219382 X 329306 432373 329306 432373 552625 651755 103067 X true X false false 7509 4172 3337 2285 2285 58349 40829 17520 20857 ACCRUED SALARIES AND RELATED EXPENSE 22321 CREDIT CARD PAYABLE 4626 SALES TAX PAYABLE 1438 28385 1143552 1143552 1143552 1040485 1040485 1040485 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECTED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBER ANNUAL DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SECURITY 18,119 0 0 SECURITY 16,726 0 0 PUBLIC IMPROVEMENTS 16,278 0 0 TRASH REMOVAL 14,831 0 0 EVENT SERVICES 12,237 0 0 BANNER PROGRAM 10,807 0 0 DUES AND SUBSCRIPTIONS 1,742 6,795 0 TRASH REMOVAL 8,056 0 0 EVENT ENTERTAINMENT 7,720 0 0 TELEPHONE 360 6,167 0 EVENT SUPPLIES 6,358 0 0 LICENSES AND FEES 6,316 0 0 SECURITY 5,755 0 0 EVENT SUPPLIES 5,415 141 0 EQUIPMENT RENTAL 1,624 3,842 0 PROMOTION SUPPLIES 5,311 0 0 AWARDS AND PLAQUES 4,600 0 0 LICENSES AND FEES 4,530 0 0 LICENSES AND FEES 4,056 0 0 UTILITIES 804 2,276 0 REPAIR AND MAINTENANCE 2,690 0 0 TRASH REMOVAL 0 2,444 0 BANNERS-SIGNS-DISPLAYS 2,128 0 0 ANNUAL AWARDS CELEBRATION 1,561 0 0 EVENT SUPPLIES 1,257 0 0 DONATIONS 64 1,000 0 EVENT SERVICES 895 0 0 HOLIDAY DECORATIONS 736 0 0 EQUIPMENT RENTAL 650 0 0 LICENSE AND PERMITS 0 618 0 AWARDS AND PLAQUES 444 0 0 TELEPHONE/COMMUNICATIONS 270 0 0 TOTAL 162,340 23,283 0