Nonprofit · EIN 95-1964983
SAINT MALO ASSOCIATION INC
Tax-exempt · CARLSBAD, CA 92008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $590,190 | $890,986 | -$300,796 | $1,460,755 | $6,000 | $1,454,755 |
| June 30, 2024 | 990 | $524,373 | $713,652 | -$189,279 | $1,767,276 | $9,338 | $1,757,938 |
| June 30, 2023 | 990 | $561,878 | $539,388 | $22,490 | $1,891,793 | $0 | $1,891,793 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $560,292
- Investment income
- $44
- Net income from fundraising events
- -$836
- Other revenue
- $29,854
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,651
- Salaries, compensation and benefits (total)
- $5,151
- Professional fundraising fees
- $0
- Legal fees
- $8,827
- Accounting fees
- $31,014
- Occupancy
- $17,982
- Program services (functional)
- $823,801
- Management and general (functional)
- $67,185
Balance sheet and other
- Total assets, start of year
- $1,767,276
- Total assets, end of year
- $1,460,755
- Total liabilities, end of year
- $6,000
- Net assets, end of year
- $1,454,755
- Land, buildings and equipment
- $1,138,059
- Gross receipts
- $605,275
- Employees
- 2
- Volunteers
- 7
- Year formed
- 1952
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARNE VELASQUEZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RYAN BARKER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ASHLEY GUERRA | TREASURER Trustee or director, Officer | 5 | $0 |
| KIMBERLY SCHNELL | SECRETARY Trustee or director, Officer | 5 | $0 |
| LOUISE CURCIO | AT-LARGE DIRECTOR Trustee or director | 5 | $0 |
| JOHN ROUSE | PAST PRESIDENT Trustee or director | 5 | $0 |
| JOHN TENAGLIA | DIRECTOR IN PERPETUITY Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TENAGLIA | IN PERPETUITY Trustee or director | 5 | $0 |
| JOHN ROUSE | PAST PRESIDENT Trustee or director | 5 | $0 |
| MARNE VELASQUEZ | PRESIDENT Trustee or director | 5 | $0 |
| RYAN BARKER | VICE PRESIDENT Trustee or director | 5 | $0 |
| ASHLEY GUERRA | TREASURER Trustee or director | 5 | $0 |
| KIMBERLY SCHNELL | SECRETARY Trustee or director | 5 | $0 |
| LOUISE CURCIO | AT-LARGE DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TENAGLIA | IN PERPETUITY Trustee or director | 0 | $0 |
| JOHN ROUSE | PAST PRESIDENT Trustee or director | 0 | $0 |
| MARNE VELASQUEZ | PRESIDENT Trustee or director | 0 | $0 |
| RYAN BARKER | VICE PRESIDENT Trustee or director | 0 | $0 |
| ASHLEY GUERRA | TREASURER Trustee or director | 0 | $0 |
| KIMBERLY SCHNELL | SECRETARY Trustee or director | 0 | $0 |
| EMILI STEELE | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5901 PRIESTLY DR STE 204, CARLSBAD, CA 92008-8825
- In care of
- % TOM COE
- Principal officer (990 for 2024)
- ANN SIMMONS BOUTIN, 5901 PRIESTLY DRIVE SUITE 204, CARLSBAD, CA 92008
- Signed the 990
- ANN SIMMONS BOUTIN, PRESIDENT
- Phone
- (760) 729-2343
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1964983 or by the name SAINT MALO ASSOCIATION 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
SAINT MALO ASSOCIATION MAINTAINS PROPERTY, PROVIDES YEAR ROUND SECURITY FOR THE COMMUNITY, PROVIDES LIFE GUARDS DURING SUMMER MONTHS FOR PROTECTION OF BATHERS, AND MAKES SUCH IMPROVEMENTS AS MAY BE PRACTICABLE FOR THE HEALTH,SAFETY AND WELFARE OF ITS MEMBERS. MEMBERSHIP DUES ARE CHARGED TO ACCOMPLISH ITS FUNCTION.
Program accomplishments
- MAINTAIN ASSOCIATION PROPERTY, PROVIDE COMMUNITY SECURITY YEAR ROUND AND LIFE GUARDS IN THE SUMMER MONTHS. MAKE ANY SUCH IMPROVEMENTS AS PRACTICABLE FOR THE HEALTH, WELFARE AND SAFTEY OF ITS MEMBERS.Expenses $823,801 · revenue $560,292
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1964983
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,460,755
- Income (IRS master file)
- $605,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $590,190 | $890,986 | $1,460,755 | IRS |
| 990 | June 2024 | $524,373 | $713,652 | $1,767,276 | IRS |
| 990 | June 2023 | $561,878 | $539,388 | $1,891,793 | XML |
| 990 | June 2022 | $613,332 | $440,626 | $1,869,303 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-1964983).
Questions about SAINT MALO ASSOCIATION INC
- What is the EIN of SAINT MALO ASSOCIATION INC?
- The employer identification number (EIN) of SAINT MALO ASSOCIATION INC is 95-1964983.
- Is SAINT MALO ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1953.
- Are donations to SAINT MALO ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAINT MALO ASSOCIATION 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 SAINT MALO ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT MALO ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT MALO ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names ANN SIMMONS BOUTIN.
- Who are the officers and directors of SAINT MALO ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAINT MALO ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $590,190, expenses of $890,986 and total assets of $1,460,755 at year end.
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