MISSION BAY REAL ESTATE ASSOCIATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MISSION BAY REAL ESTATE ASSOCIATION INC (EIN 95-2319672)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-18
IRS object ID
202500779349201920
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-18T18:31:42-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953867687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cashuk Wiseman Goldberg Birnbaum&SalemBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12851 Camino Del Rio South Suite 410AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952319672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION BAY REAL ESTATE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone7144218767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91113AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA BARILEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A GOLDBERGPreparerPersonNm
PTINP00186155PTIN
Phone6195630145PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.mbrea.net/WebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$100,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,700ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$65,913FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$65,913SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,903TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,263SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,535OccupancyRentUtltsAndMaintAmt
Other Expenses Total$76,152OtherExpensesTotalAmt
Total Expenses$104,860TotalExpensesAmt
Excess Or Deficit For Year-$3,957ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,473BOYAmt
EOY$83,634EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,473BOYAmt
EOY$83,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$118EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,473BOYAmt
EOY$83,516EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE MISSION BAY REAL ESTATE ASSOCIATION, INC. (THE "ASSOCIATION) IS TO CREATE A PROFESSIONAL SOCIETY TO ENCOURAGE AND PROMOTE COOPERATION AMONG REAL ESTATE PROFESSIONALS IN THE MISSION BAY AREA OF SAN DIEGO, CALIFORNIA SO THAT THE HIGHEST TYPE OF REAL ESTATE OFFERINGS MAY BE AFFORDED TO THE GENERAL PUBLIC. ADDITIONALLY, THE ASSOCIATION PROVIDES AN ENVIRONMENT THAT ALLOWS MEMBERS TO DEVELOP BUSINESS, MARKET THEIR PRODUCTS AND SERVICES, AND EDUCATE THEMSELVES WITHIN THE FORUM WHILE MAINTAINING THE HIGHEST LEVEL OF PROFESSIONALISM AND ETHICS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ASSOCIATION ENCOURAGES AND FOSTERS HIGH ETHICAL STANDARDS AMONG REAL ESTATE PROFESSIONALS AND PROVIDES EDUCATION ON TOPICS THAT IMPACT THE REAL ESTATE PROFESSION AS WELL AS NETWORKING OPPORTUNITIES FOR REAL ESTATE PROFESSIONALS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICA BARILE
President0$0
PATRICK GILMORE
PAST PRESIDENT0$0
GABI PELTIER
Treasurer0$0
LAUREN POWELL
Executive Dir.0$0
PETE WILLIAMS
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGABRIELLE PELTIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91113AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd
FieldValueIRS element (for citing)
Phone7144218767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$65,913GrossReceiptsEvent1Amt
Gross Revenue Event1$65,913GrossRevenueEvent1Amt
Gross Receipts Total$65,913GrossReceiptsTotalAmt
Gross Revenue Total Events$65,913GrossRevenueTotalEventsAmt
Net Income Summary$65,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $10319
Other Expenses.1012Insurance $1095
Other Expenses.1GOLF TOURNAMENT $51207
Other Expenses.2MEETING EXPENSE $6515
Other Expenses.3SUMMER PARTY $6088
Other Expenses.4BANK CHARGES $529
Other Expenses.5TAX & LICENSES $240
Other Expenses.6CUSTOMER REFUND $159
Total Liabilities.1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $118

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.