Nonprofit · EIN 51-0137133
MISSION CREEK HARBOR ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $341,559 | $260,472 | $81,087 | $637,641 | $4,385 | $633,256 |
| December 31, 2023 | 990 | $279,601 | $229,253 | $50,348 | $557,305 | $5,136 | $552,169 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $272,769
- Investment income
- $1,162
- Other revenue
- $67,628
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $181,241
- Depreciation
- $5,594
- Program services (functional)
- $249,576
- Management and general (functional)
- $10,896
Balance sheet and other
- Total assets, start of year
- $557,305
- Total assets, end of year
- $637,641
- Total liabilities, end of year
- $4,385
- Net assets, end of year
- $633,256
- Land, buildings and equipment
- $24,864
- Gross receipts
- $341,559
- Employees
- 0
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE BOK | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL DINGLE | BOARD MEMBER Trustee or director | – | $0 |
| JANE GERE | TREASURER Trustee or director, Officer | – | $0 |
| TYSON GRAHAM | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL OHTA | HARBORMASTER Trustee or director, Officer | – | $0 |
| PETER SNIDER | BOARD MEMBER Trustee or director | – | $0 |
| VIRGINIA STEARNS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE BOK | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL DINGLE | BOARD MEMBER Trustee or director | – | $0 |
| JANE GERE | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL OHTA | HARBORMASTER Trustee or director, Officer | – | $0 |
| ANNE REINERT | SECRETARY Trustee or director, Officer | – | $0 |
| PETER SNIDER | BOARD MEMBER Trustee or director | – | $0 |
| VIRGINIA STEARNS | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 CHANNEL ST APT 1, SAN FRANCISCO, CA 94158-1520
- Principal officer (990 for 2024)
- JESSE BOK, 300 CHANNEL ST BOX 1, SAN FRANCISCO, CA 94158
- Signed the 990
- JANE GERE, TREASURER
- Phone
- (415) 637-8989
- Return prepared by
- MARK G BERKMAN & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0137133 or by the name MISSION CREEK HARBOR ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MEMBERSHIP ASSOCIATION OF THOSE WITH VESSELS MOORED IN MISSION CREEK HARBOR.
Program accomplishments
- MAINTENANCE, MEMBER SERVICES, SOCIAL ACTIVITIES
- MAINTENANCE, MEMBER SERVICES, SOCIAL ACTIVITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0137133
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,029,444
- Income (IRS master file)
- $644,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $341,559 | $260,472 | $637,641 | XML |
| 990 | December 2023 | $279,601 | $229,253 | $557,305 | XML |
| 990 | December 2022 | $508,387 | $315,537 | $505,513 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0137133).
Questions about MISSION CREEK HARBOR ASSOCIATION
- What is the EIN of MISSION CREEK HARBOR ASSOCIATION?
- The employer identification number (EIN) of MISSION CREEK HARBOR ASSOCIATION is 51-0137133.
- Is MISSION CREEK HARBOR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to MISSION CREEK HARBOR ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSION CREEK HARBOR ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION CREEK HARBOR ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION CREEK HARBOR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSION CREEK HARBOR ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JESSE BOK.
- Who are the officers and directors of MISSION CREEK HARBOR ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MISSION CREEK HARBOR ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $341,559, expenses of $260,472 and total assets of $637,641 at year end.
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