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MISSION BAY REAL ESTATE ASSOCIATION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MISSION BAY REAL ESTATE ASSOCIATION INC (EIN 95-2319672)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-23
IRS object ID
202621139349201522
Schema version
2025v4.1
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)
Return2026-04-23T14:30:36-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 554AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA BARILEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A GOLDBERGPreparerPersonNm
PTINP00186155PTIN
Phone6195630145PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
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$95,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,725ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,300ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$56,422FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,422SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$95,447TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,514SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,095FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$69,876OtherExpensesTotalAmt
Total Expenses$103,485TotalExpensesAmt
Excess Or Deficit For Year-$8,038ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,478NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,634BOYAmt
EOY$75,478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,634BOYAmt
EOY$75,478EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,516BOYAmt
EOY$75,478EOYAmt
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 554AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd
FieldValueIRS element (for citing)
Phone4158239134PhoneNum
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$56,422GrossReceiptsEvent1Amt
Gross Revenue Event1$56,422GrossRevenueEvent1Amt
Gross Receipts Total$56,422GrossReceiptsTotalAmt
Gross Revenue Total Events$56,422GrossRevenueTotalEventsAmt
Net Income Summary$56,422NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $9539
Other Expenses.1012Insurance $438
Other Expenses.1GOLF TOURNAMENT $46343
Other Expenses.2SUMMER PARTY $6026
Other Expenses.3HOLIDAY PARTY $4535
Other Expenses.4MEETING EXPENSE $1654
Other Expenses.5BANK CHARGES $993
Other Expenses.6MEMBER REFUND $295
Other Expenses.7EXCELLENCE COMMITTE LUNCH $53
Total Liabilities.1PAYROLL LIABILITIES - Beginning $118 PAYROLL LIABILITIES - Ending $0

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