2025-10-15T16:52:24-04:00 2025-06-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2024-07-01 330185092 OCEAN BEACH MERCHANT'S ASSOCIATION INC OCEA 6192244906 PO BOX 7990 SAN DIEGO CA 92167 BARBARA IACOMETTI PRESIDENT 6192244906 2025-10-14 true true JERE R BATTEN CPA P00605586 6195016359 2025-10-14 2024 2025-03-06 01:10:19Z OCEAN BEACH MAINSTREET ASSOCIATION BARBARA IACOMETTI 4993 NIAGARA AVE 205 SAN DIEGO CA 92107 1165805 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 162286 161676 967298 986065 13968 16936 0 1143552 1164677 0 0 335360 372450 0 0 705125 798832 1040485 1171282 103067 -6605 651755 830352 219382 404583 432373 425769 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 184572 53942 TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESS TO DEVELOP MARKETING CAMPAIGNS 259271 113827 TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE. 504232 818296 TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS 948075 false false false false false false false false false true false false true 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 15 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 8850 93900 58926 161676 FARMER'S MARKET 564803 564803 STREET FAIR 168452 168452 MAINTENANCE ASSESSMENT 96664 96664 OKTOBERFEST 72956 72956 PROMOTION 43558 43558 39632 39632 986065 17814 17814 250 1128 -878 -878 -878 1164677 985187 17814 X 332231 254243 77988 12799 6929 5870 27420 20957 6463 118466 118466 16896 16896 18750 15000 3750 38002 38002 25402 15855 9547 38498 34868 3630 40310 10295 30015 6387 3589 2798 3923 50 3873 5207 5207 29257 12199 17058 TRASH REMOVAL 70744 67960 2784 REPAIRS AND MAINTENANCE 60075 48427 11648 EVENT SERVICES 54735 54735 EQUIPMENT RENTAL 34731 34731 237449 211769 25680 1171282 948075 223207 0 121368 115104 425883 469934 36209 3728 28482 31498 13765 19425 4391 4666 67247 46179 20857 21068 800 164929 651755 830352 40419 63037 8000 13233 142578 138759 28385 189554 219382 404583 X 432373 425769 432373 425769 651755 830352 X -6605 1 X true X false false 7509 4672 2837 59738 41507 18231 21068 OPERATING LEASE-RIGHT OF USE ASSET 164129 SECURITY DEPOSIT 800 164929 OPERATING LEASE LIABILITY 164129 ACCRUED SALARIES AND RELATED EXPENSE 15409 CREDIT CARD PAYABLE 8594 SALES TAX PAYABLE 1422 189554 1164677 1164677 1164677 1171282 1171282 1171282 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 EVENT SERVICES 33,727 340 0 SECURITY 30,358 0 0 SECURITY 21,134 0 0 EVENT SERVICES 19,888 0 0 EVENT SUPPLIES 11,423 0 0 PUBLIC IMPROVEMENTS 11,412 0 0 EQUIPMENT RENTAL 3,964 5,598 0 SECURITY 8,659 0 0 EVENT ENTERTAINMENT 8,635 0 0 DUES AND SUBSCRIPTIONS 1,852 6,505 0 LICENSES AND FEES 7,656 0 0 TRASH REMOVAL 7,333 0 0 TELEPHONE 360 6,260 0 BANNER PROGRAM 5,824 0 0 PROMOTION SUPPLIES 5,464 0 0 ANNUAL AWARDS CELEBRATION 5,018 207 0 EVENT SUPPLIES 5,033 0 0 TRASH REMOVAL 4,739 0 0 LICENSES AND FEES 4,652 0 0 EVENT SUPPLIES 2,370 2,269 0 LICENSES AND FEES 2,860 0 0 UTILITIES 994 1,666 0 DONATIONS 179 2,172 0 AWARDS AND PLAQUES 2,184 0 0 SECURITY 1,320 0 0 LICENSE AND PERMITS 637 663 0 EVENT SERVICES 1,280 0 0 REPAIR AND MAINTENANCE 841 0 0 AWARDS AND PLAQUES 747 0 0 HOLIDAY DECORATIONS 426 0 0 TELEPHONE/COMMUNICATIONS 360 0 0 EVENT SUPPLIES 140 0 0 DUES AND SUBSCRIPTIONS 133 0 0 TELEPHONE/COMMUNICATIONS 120 0 0 DUES AND SUBSCRIPTIONS 45 0 0 MISCELLANEOUS 2 0 0 TOTAL 211,769 25,680 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ROUNDING ADJUSTMENT 1