Nonprofit · EIN 75-3223098
COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT
Tax-exempt · NEWPORT BEACH, CA 92661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $139,479 | $94,114 | $45,365 | $224,367 | $6,358 | $218,009 |
| December 31, 2024 | 990-EZ | $131,172 | $94,190 | $36,982 | $178,999 | $6,355 | $172,644 |
| December 31, 2023 | 990-EZ | $109,777 | $95,241 | $14,536 | $142,015 | $6,353 | $135,662 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,455
- Investment income
- $24
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $88,392
- Printing, publications and postage
- $5,722
- Program services (functional)
- $86,948
Balance sheet and other
- Total assets, start of year
- $178,999
- Total assets, end of year
- $224,367
- Total liabilities, end of year
- $6,358
- Net assets, end of year
- $218,009
- Cash, savings and investments
- $224,367
- Gross receipts
- $139,479
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Mathies | President | 8 | $0 |
| Robert Yant | Director | 8 | $0 |
| Kenneth Drellishak | Director | 8 | $0 |
| Tara Shapiro | Director | 4 | $0 |
| Russell Doll | Treasurer | 8 | $0 |
| Brigid O'Connor | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Mathies | President | 8 | $0 |
| Robert Yant | Director | 8 | $0 |
| Kenneth Drellishak | Director | 8 | $0 |
| Tara Shapiro | Director | 4 | $0 |
| Russell Doll | Treasurer | 8 | $0 |
| Brigid O'Connor | Director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Mathies | President | 4 | $0 |
| Robert Yant | Director | 4 | $0 |
| Kenneth Drellishak | Director | 4 | $0 |
| Denise Macias | Director | 4 | $0 |
| Russell Doll | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4322, NEWPORT BEACH, CA 92661-4322
- In care of
- % WILLIAM MATHIES
- Mailing address (990-N for 2021)
- PO Box 4322, Newport Beach CA 92661
- Principal officer (990-N for 2021)
- Russell Doll, PO Box 4322, Newport Beach CA 92661
- Signed the 990-EZ
- Russell Doll, Treasurer
- Website
- cfbpp.org
California records
California keeps its own records of charities and corporations. Search them by EIN 75-3223098 or by the name COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT.
- 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
Community Foundation focused on improving the quality of life in the Peninsula Point Community with an emphasis on Community beautification safety and security.
Program accomplishments
- Funding Community Private Security Patrol and Programs for Balboa Peninsula Point ResidentsExpenses $86,348
- Community Beautification Projects in Public spacesExpenses $600
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-3223098
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $224,367
- Income (IRS master file)
- $139,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $139,479 | $94,114 | $224,367 | XML |
| 990-EZ | December 2024 | $131,172 | $94,190 | $178,999 | XML |
| 990-EZ | December 2023 | $109,777 | $95,241 | $142,015 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Russell Doll | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Russell Doll | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ken Drellishak | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-3223098).
Questions about COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT
- What is the EIN of COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT is 75-3223098.
- Is COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT 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 COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT?
- The 990-N for 2021 names Russell Doll.
- Who are the officers and directors of COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOUNDATION OF BALBOA PENINSULA POINT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,479, expenses of $94,114 and total assets of $224,367 at year end.
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All nonprofits in NEWPORT BEACH · California · Public and societal benefit