San Francisco Master Mariners Benevolent Association

990EZ • Fiscal year 2013 • EIN 94-2577897

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile N/A

308 Florence Ave94618

(415) 821-4731

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,144

Flat from 2013

Net Assets

$12,144

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$5,869

Flat from 2013

Expenses

Flat

$10,116

Flat from 2013

Net Income

Flat

-$4,247

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$12,144

Liabilities-

Net Assets$12,144

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$5,869

Expenses$10,116

Net Income-$4,247

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 15, 2014
Return Version: 2013v3.1
Gross Receipts: $27,108

Mission and Program Overview

Mission

To support and foster the interest of california citizens and others in traditional sailing vessels and in maritime heritage

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROMOTES AND RUNS A SAILING REGATTA BRINGING CHILDREN AND ADULTS TOGETHER FOR A DEMONSTRATION OF TRADITIONAL SAILING VESSELS AND EXHIBITS OF THEIR MARITIME HERITAGE.	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATTY HENDERSON	Commodore	-	$0	-	-
BILL BELMONT	Vice Commodo	-	$0	-	-
TOM O'NEIL	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$15,210	$15,210	$10,920	$4,290
Total Events	$15,210	$15,210	$14,300	$910

Filing and Contact Details

Filer

EIN: 94-2577897
Phone: 4158214731

Signing Officer

Name: TOM O'NEIL
Title: Treasurer
Phone: 4158214731
Signed: 2014-09-15

Preparer

Preparer: Gregory L Call CPA
Phone: 4158929001

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual meeting 900 insurance 4,884 bank charges 38 ca corp filing fee 10 domestic corp filing fee 50 club events 1,728 dues & subscriptions 417 shellback 313 web expenses 235 total 8,575”

Form 990-ez, Part III

“To support and foster the interest of california citizens and others in traditional sailing vessels and in maritime heritage”

Form 990-ez, Part III, Line 28

“The organization promotes and runs a sailing regatta bringing children and adults together for a demonstration of traditional sailing vessels and exhibits of their maritime heritage.”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PATTY HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BILL BELMONT
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TOM ONEIL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TOM O'NEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4158214731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	308 FLORENCE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	6939
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	475
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12144
IRS990EZ/FundraisingGrossIncomeAmt	0	15210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1942
IRS990EZ/GrossReceiptsAmt	0	27108
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	4997
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6900
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATTY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL BELMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOM O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	8575
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt	0	1066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROMOTES AND RUNS A SAILING REGATTA BRINGING CHILDREN AND ADULTS TOGETHER FOR A DEMONSTRATION OF TRADITIONAL SAILING VESSELS AND EXHIBITS OF THEIR MARITIME HERITAGE.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14300
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	910
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10116
IRS990EZ/TotalRevenueAmt	0	5869
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15210
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	REGATTA/DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ANNUAL MEETING 900 INSURANCE 4,884 BANK CHARGES 38 CA CORP FILING FEE 10 DOMESTIC CORP FILING FEE 50 CLUB EVENTS 1,728 DUES & SUBSCRIPTIONS 417 SHELLBACK 313 WEB EXPENSES 235 TOTAL 8,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION PROMOTES AND RUNS A SAILING REGATTA BRINGING CHILDREN AND ADULTS TOGETHER FOR A DEMONSTRATION OF TRADITIONAL SAILING VESSELS AND EXHIBITS OF THEIR MARITIME HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOM O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4158214731
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MASTER MARINERS BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	MAST
ReturnHeader/Filer/EIN	0	942577897
ReturnHeader/Filer/PhoneNum	0	4158214731
ReturnHeader/Filer/USAddress/AddressLine1	0	308 FLORENCE AVE
ReturnHeader/Filer/USAddress/City	0	OAKLAND
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94945
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4158929001
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY L CALL CPA
ReturnHeader/ReturnTs	0	2014-09-11T12:10:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,144
Liabilities: -
Net assets: $12,144
Revenue: $5,869
Expenses: $10,116
Net income: -$4,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$23.1	$0.00		$16.1	$12.9	$3.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.9		$19.9	$12.9	$13.2	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.2		$20.2	$16.4	$12.6	$3.75
2020Summary only. Only limited summary data is available for this year.	$16.4	$0.00		$8.55	$12.4	$3.83
2019Detailed filing. Detailed filing data is available for this year.	$20.3		$20.3	$16.7	$11.7	$5.05
2018Detailed filing. Detailed filing data is available for this year.	$15.2		$15.2	$12.9	$11.8	$1.01
2017Detailed filing. Detailed filing data is available for this year.	$14.2		$14.2	$11.5	$11.6	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$14.3		$14.3	$14.1	$11.2	$2.94
2015Detailed filing. Detailed filing data is available for this year.	$11.3		$11.3	$9.90	$9.72	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$11.2		$11.2	$8.51	$9.50	$0.98
2013Detailed filing. Detailed filing data is available for this year.	$12.1		$12.1	$5.87	$10.1	$4.25
2013Summary only. Only limited summary data is available for this year.	$12.1	$0.00		$5.87	$10.1	$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.4		$16.4	$7.13	$12.0	$4.85
2011Summary only. Only limited summary data is available for this year.	$21.2	$0.00		$11.9	$10.2	$1.67