2026-05-27T07:47:24-06:00 2025-12-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2025-01-01 453042628 SURFING MADONNA OCEANS PROJECT % MIKE REDMAN SURF 7609175291 1106 2ND STREET SUITE STE 301 ENCINITAS CA 92024 MIKE REDMAN PRESIDENT 7609175291 2026-05-04 true KELLY KHOURI EA P01754532 7604369044 2025 2025-03-06 01:10:19Z X X SURFINGMADONNA.ORG X X 65249 X 37174 14656 3 -3 13419 65246 14040 8990 1241 24660 48931 16315 379002 63 395380 X 315936 331682 0 0 65126 65126 381062 396808 2060 1428 379002 395380 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. 1890 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. 3485 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. 35349 40724 CATHY CAREY BOARD MEMBER 9.50 0 0 0 MIKE REDMAN PRESIDENT 4.00 14040 0 0 MAX WITTENBERG BOARD MEMBER 0.50 0 0 0 PATTI M WALSH SECRETARY 1.00 0 0 0 DANNY DAVIS BOARD MEMBER 1.00 0 0 0 DANNY SALZHANDLER BOARD MEMBER 1.00 0 0 0 SCOT CHEATHAM TREASURER 2.00 0 0 0 JUDY BERBERIAN BOARD MEMBER 0.50 0 0 0 DAWN HARRISON BOARD MEMBER 0.50 0 0 0 ELAINE BROWN-HOWARD BOARD MEMBER 0.50 0 0 0 false false false false false false false false false 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 109395 31529 81732 229396 51831 503883 41113 41113 14115 3 14118 109395 72642 81732 243511 51834 559114 0 0 0 0 0 0 559114 56 33 12937 13026 56 33 12937 13026 60 480 540 109451 72675 81732 243571 65251 572680 0.97630 0.99060 0.02000 0.01000 X Description of other revenue Part I line 8 Description AmountINTEREST INCOME 883DIVIDEND INCOME 12,054TAX REFUND 480ROUNDING ADJUSTMENT 2 Description of other expenses Part I line 16 Description AmountART SHOW EXPENSES 2,985SURF CAMP EXPENSES 20,689AWARDS/ADVERTISING/PROMOTIONA 500MOSAIC UPKEEP EXPENSES 358SMOP FOOD FOR MEETING 128 Other changes in net assets or fund balances Part I line 20 Description AmountPAID OFF PPP LOAN 63PPP LOAN BALANCE REMOVED / LIABILITY CLEARED Description of other assets Part II line 24 Category Beginning of Year End of YearMOSAIC 1 (SURFING MADONNA) 65,000 65,000PAYROLL CREDIT 126 126 Description of total liabilities Part II line 26 Category Beginning of Year End of Year2275 PPP LOAN 63 0PPB FIRST BANKCARD VISA 5889 198 0PPB-CC 4455 1,799 1,427ADJUSTMENT 0 1 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 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 VOLUNTEERISM SURF CAMP FOR SPECIAL NEEDS KIDS HELPING THE COMMUNITY SURF 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 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 1,400 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 PROGRAMMING REINFORCING OUR COMMITMENT SURFING 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