Nonprofit · EIN 27-3753474
CALIFORNIA FITNESS FUN INC
Tax-exempt · SAN DIEGO, CA 92116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $486,508 | $460,502 | $26,006 | $26,006 | $0 | $26,006 |
| December 31, 2023 | 990 | $497,934 | $494,746 | $3,188 | $4,729 | $0 | $4,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $486,508
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $119,724
- Salaries, compensation and benefits (total)
- $365,026
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $20,687
- Travel
- $1,844
- Program services (functional)
- $420,500
- Management and general (functional)
- $40,002
Balance sheet and other
- Total assets, start of year
- $4,729
- Total assets, end of year
- $26,006
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,006
- Gross receipts
- $486,508
- Employees
- 0
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 |
|---|---|---|---|
| RYAN REYES | SECRETARY Trustee or director, Institutional trustee, Officer, Highest-paid employee | 40 | $162,903 |
| KIRA | DIRECTOR Trustee or director, Officer | 24 | $52,059 |
| DANIEL FERREZ | PRESIDENT Trustee or director, Officer | 40 | $45,000 |
| NATASHA | DIRECTOR Trustee or director, Officer | 16 | $30,340 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN REYES | SECRETARY Trustee or director, Institutional trustee, Officer, Highest-paid employee | 40 | $170,829 |
| DANIEL FERREZ | PRESIDENT Trustee or director, Officer | 40 | $25,000 |
| TISHA TUMANGAN | CFO Trustee or director, Officer | 8 | $15,500 |
Address and contacts
- Address (IRS master file)
- 4567 MARLBOROUGH DR, SAN DIEGO, CA 92116-4737
- In care of
- % KATHLEEN SCHOSSOW
- Principal officer (990 for 2024)
- DANIEL FERREZ, 1631 MYRTLE AVENUE, SAN DIEGO, CA 92103
- Signed the 990
- DANIEL FERREZ, PRESIDENT
- Phone
- (619) 255-6267
- Website
- heartlightsandiego.com
- Return prepared by
- T&S Tax Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 27-3753474 or by the name CALIFORNIA FITNESS FUN INC.
- 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
TO PROVIDE AFTER SCHOOL FITNESS CLASSES FOR THE YOUTH OF SAN DIEGO, CALIFORNIA
Program accomplishments
- AFTER SCHOOL FITNESS CLASSES.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3753474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $26,006
- Income (IRS master file)
- $486,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $486,508 | $460,502 | $26,006 | XML |
| 990 | December 2023 | $497,934 | $494,746 | $4,729 | XML |
| 990 | December 2022 | $310,505 | $308,964 | $1,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-3753474).
Questions about CALIFORNIA FITNESS FUN INC
- What is the EIN of CALIFORNIA FITNESS FUN INC?
- The employer identification number (EIN) of CALIFORNIA FITNESS FUN INC is 27-3753474.
- Is CALIFORNIA FITNESS FUN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CALIFORNIA FITNESS FUN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA FITNESS FUN INC 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 CALIFORNIA FITNESS FUN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA FITNESS FUN INC 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 CALIFORNIA FITNESS FUN INC?
- The 990 for the year ended December 31, 2024 names DANIEL FERREZ.
- Who are the officers and directors of CALIFORNIA FITNESS FUN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $162,903 (RYAN REYES, SECRETARY).
- How much revenue does CALIFORNIA FITNESS FUN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $486,508, expenses of $460,502 and total assets of $26,006 at year end.
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