Nonprofit · EIN 75-3119592
MISSION BAY COMMUNITY SERVICES
Tax-exempt (reinstated) · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $242,488 | $37,612 | $204,876 | $2,844,839 | $0 | $2,844,839 |
| February 29, 2024 | 990 | $207,146 | $20,431 | $186,715 | $2,639,963 | $0 | $2,639,963 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $242,488
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,975
- Program services (functional)
- $14,750
- Management and general (functional)
- $22,862
Balance sheet and other
- Total assets, start of year
- $2,639,963
- Total assets, end of year
- $2,844,839
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,844,839
- Gross receipts
- $242,488
- Employees
- 0
- Year formed
- 2003
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH HAMALIAN | President Officer | 1 | $0 |
| JANEA HOEY | Secretary Officer | 0 | $0 |
990 for the year ended February 29, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH HAMALIAN | President Officer | 1 | $0 |
| JANEA HOEY | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15241 LAGUNA CANYON RD, IRVINE, CA 92618-3146
- Signed the 990
- JANEA HOEY, Secretary
- Phone
- (415) 896-5542
- Return prepared by
- MUELLER & STROSBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 75-3119592 or by the name MISSION BAY COMMUNITY SERVICES.
- 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
MISSION BAY COMMUNITY SERVICES SERVES THE PURPOSE OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS THAT SUPPORT SOCIAL WELFARE, EDUCATION, HEALTH, AND WELLNESS.
Program accomplishments
- MISSION BAY COMMUNITY SERVICES (MBCS) EXISTS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS. THESE INCLUDE COMMUNITY AND NEIGHBORHOOD CLUBS AND SPECIAL EVENTS AND EDUCATIONAL AND WELLNESS PROGRAMS FOR THE BENEFIT OF THE RESIDENTS OF MISSION BAY, AS WELL AS THE GENERAL PUBLIC.THE PRIMARY ACTIVITIES OF MBCS WILL INCLUDE THE FOLLOWING SOCIAL WELFARE, EDUCATIONAL, HEALTH, AND WELLNESS/PROGRAMS DESIGNED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY:1) YOGA IN THE PARK: A SUMMER PROGRAM HELD IN THE MISSION BAY CREEK PARK OF LIKE MINDED PEOPLE THAT CONNECT THROUGH YOGA, MEDITATION, AND MUSIC WHICH PROMOTES HEALTH AND WELLNESS.2) THAI CHI: A SUMMER PROGRAM FOR PEOPLE WHO WISH TO IMPROVE THEIR HEALTH, FITNESS LEVEL, ABILITY TO FOCUS, BALANCE, FLEXIBILITY, COORDINATION, STAMINA, STRENGTH, BODY POSTURE, POWER AND ENDURANCE.3) LIFESTYLE/HEALTHY LIVING ACTIVITIES: THESE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO TEACH ADULTS AND CHILDREN ABOUT HEALTHY LIFESTYLES AND COULD INCLUDE A "WEIGHT WATCHER" GROUP OR SUPPORT GROUP.4) HEALTH AWARENESS EVENTS: THE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO EDUCATE PARTICIPANTS ABOUT HEALTH.5) PERSONAL FINANCIAL PLANNING: THIS ACTIVITY WILL INCLUDE THE SPONSORING OF A SEMINAR TO EDUCATE PEOPLE ON SUCH MATTERS AS PERSONAL FINANCIAL PLANNING AND SIMILAR TOPICS.6) A BOOK CLUB.7) ACTIVE ADULT PROGRAM: THESE ACTIVITIES WILL INCLUDE ADULT CLASSES AND OTHER EXERCISE RELATED PROGRAMS THAT PROMOTE HEALTH AND EXERCISE.8) SANTA PAWS: AN ANNUAL FUNDRAISER TO BENEFIT HOMELESS AND NEGLECTED ANIMALS AND TO RAISE AWARENESS.9) EDUCATIONAL WORKSHOPS AND CULTURAL EVENTS: THESE ACTIVITIES WILL INCLUDE SUCH EVENTS AS A KITE FESTIVAL WHICH WILL INCLUDE A KITE MAKING WORKSHOP AND VARIOUS CULTURAL AWARENESS EVENTS SUCH AS A MEXICAN FIESTA TO LEARN AND CELEBRATE THE CULTURAL DIVERSITY OF MISSION BAY AS WELL AS THE SURROUNDING COMMUNITIES.10) COMMUNITY GARDEN: THIS WILL HELP ORGANIZE AND FUND THE DEVELOPMENT OF A COMMUNITY MAINTAINED ORGANIC GARDEN WHICH SERVES AS A VEHICLE TO EDUCATE PARTICIPANTS WITH RESPECT TO ORGANIC GARDENING AND TO PROMOTE HEALTH AND WELLNESS THROUGH HEALTHY EATING.Expenses $14,750
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3119592
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $2,844,839
- Income (IRS master file)
- $242,488
Revocation and reinstatement
- Exemption revoked
- July 15, 2010
- Posted by the IRS
- November 11, 2013
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $242,488 | $37,612 | $2,844,839 | XML |
| 990 | February 2024 | $207,146 | $20,431 | $2,639,963 | XML |
| 990 | February 2023 | $376,062 | $17,205 | $2,453,248 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 75-3119592).
Questions about MISSION BAY COMMUNITY SERVICES
- What is the EIN of MISSION BAY COMMUNITY SERVICES?
- The employer identification number (EIN) of MISSION BAY COMMUNITY SERVICES is 75-3119592.
- Is MISSION BAY COMMUNITY SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to MISSION BAY COMMUNITY SERVICES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSION BAY COMMUNITY SERVICES 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 BAY COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION BAY COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of MISSION BAY COMMUNITY SERVICES?
- The 990 for the year ended February 28, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MISSION BAY COMMUNITY SERVICES have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $242,488, expenses of $37,612 and total assets of $2,844,839 at year end.
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All nonprofits in IRVINE · California · Community improvement and capacity building