2025-11-12T15:08:50-05:00 2024-12-31 874176080 MARK G BERKMAN & COMPANY 591 REDWOOD HIGHWAY FRONTAGE RD STE MILL VALLEY CA 94941 990 2024-01-01 510137133 MISSION CREEK HARBOR ASSOCIATION MISS 4156378989 300 CHANNEL ST BOX 1 SAN FRANCISCO CA 94158 JANE GERE TREASURER 4159026110 2025-11-15 true true MARK BERKMAN P00366822 4159266512 2025-11-05 X 2024 2025-03-06 01:10:19Z JESSE BOK 300 CHANNEL ST BOX 1 SAN FRANCISCO CA 94158 341559 false X X CA MEMBERSHIP ASSOCIATION OF THOSE WITH VESSELS MOORED IN MISSION CREEK HARBOR. 7 3 0 0 0 264071 272769 6090 1162 9440 67628 279601 341559 0 0 0 0 0 229253 260472 229253 260472 50348 81087 557305 637641 5136 4385 552169 633256 X MEMBERSHIP ASSOCIATION OF THOSE WITH VESSELS MOORED IN MISSION CREEK HARBOR. false false MAINTENANCE, MEMBER SERVICES, SOCIAL ACTIVITIES MAINTENANCE, MEMBER SERVICES, SOCIAL ACTIVITIES false false false false false false false false false true false false true 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 false false true 4 0 0 false false false false false false false false X 7 3 false false false false false false false true true false false false false false false false false false CA X JANE GERE 4156378989 300 CHANNEL ST BOX 1 SAN FRANCISCO CA 94158 X JESSE BOK PRESIDENT X X 0 0 0 MICHAEL DINGLE BOARD MEMBER X 0 0 0 JANE GERE TREASURER X X 0 0 0 TYSON GRAHAM SECRETARY X X 0 0 0 MICHAEL OHTA HARBORMASTER X X 0 0 0 PETER SNIDER BOARD MEMBER X 0 0 0 VIRGINIA STEARNS BOARD MEMBER X 0 0 0 false false false 272769 272769 272769 1162 1162 OTHER INCOME 67628 67628 67628 341559 341559 6500 6500 4396 4396 181241 181241 5594 5594 30172 30172 MAINTENANCE 26731 26731 OUTSIDE SERVICES 4229 4229 BAD DEBT EXPENSE 1609 1609 260472 249576 10896 0 224048 63226 93658 224587 56993 32129 26713 24864 212886 324964 557305 637641 5136 4385 5136 4385 X 552169 633256 552169 633256 557305 637641 81087 X false false 45336 22380 22956 7912 7427 485 3745 2322 1423 24864 WORK IN PROGRESS 309842 DEPOSIT 15122 324964 SECURITY DEPOSITS HELD 3880 CREDIT CARD PAYABLE 505 4385 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE, MEMBER SERVICES, SOCIAL ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B FORM IS AVAILABLE TO ALL OFFICERS. NO FORMAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES AVAILABLE ON REQUEST