Nonprofit · EIN 95-2394602
BALBOA PENINSULA POINT ASSOCIATION
Tax-exempt · NEWPORT BEACH, CA 92661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $73,642 | $79,619 | -$5,977 | $126,661 | – | $126,661 |
| April 30, 2024 | 990-EZ | $44,428 | $49,518 | -$5,090 | $132,638 | – | $132,638 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Membership dues
- $88,244
- Net income from fundraising events
- -$16,102
- Other revenue
- $1,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,860
- Printing, publications and postage
- $6,503
- Other expenses
- $71,256
- Program services (functional)
- $330
Balance sheet and other
- Total assets, start of year
- $132,638
- Total assets, end of year
- $126,661
- Total liabilities, end of year
- –
- Net assets, end of year
- $126,661
- Cash, savings and investments
- $65,081
- Gross receipts
- $97,342
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CALLAGHAN | Vice President | 0.38 | $0 |
| LORI-ANN CHRISTIE | Secretary | 0.38 | $0 |
| VIC LEBRUN | Treasurer | 0.38 | $0 |
| JAMIE MATHISRUD | President | 0.38 | $0 |
990-EZ for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CALLAGHAN | Vice President | 0.38 | $0 |
| LORI-ANN CHRISTIE | Secretary | 0.38 | $0 |
| VIC LEBRUN | Treasurer | 0.38 | $0 |
| JAMIE MATHISRUD | President | 0.38 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 826, NEWPORT BEACH, CA 92661-0826
- Mailing address (990-N for 2017)
- PO Box 826, Balboa CA 92661
- Principal officer (990-N for 2017)
- President, PO Box 826, Balboa CA 92661
- Signed the 990-EZ
- VIC LEBRUN, Treasurer
- Return prepared by
- Haynie & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2394602 or by the name BALBOA PENINSULA POINT ASSOCIATION.
- 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
THE BALBOA PENINSULA POINT ASSOCIATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION IN JULY 1949, FOR THE PURPOSE OF REPRESENTATION IN COMMUNITY AFFAIRS, PROVIDING RECREATIONAL FACILITIES, SOCIAL GATHERINGS, AND GENERALLY PROMOTING THE WELL-BEING OF POINT RESIDENTS AND PROPERTY OWNERS. MEMBERS BENEFITTED DURING THE YEAR: 375.
Program accomplishments
- THE BALBOA PENINSULA POINT ASSOCIATION WAS INCORPORATED AS A NON-PROFIT ORGANIZATION IN JULY 1949, FOR THE PURPOSE OF REPRESENTATION IN COMMUNITY AFFAIRS, PROVIDING RECREATIONAL FACILITIES, SOCIAL GATHERINGS, AND GENERALLY PROMOTING THE WELL-BEING OF POINT RESIDENTS AND PROPERTY OWNERS. MEMBERS BENEFITTED DURING THE YEAR: 375.Expenses $330
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2394602
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $126,661
- Income (IRS master file)
- $97,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2025 | $73,642 | $79,619 | $126,661 | IRS |
| 990-EZ | April 2024 | $44,428 | $49,518 | $132,638 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: President | April 30, 2018 | ≤ $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 95-2394602).
Questions about BALBOA PENINSULA POINT ASSOCIATION
- What is the EIN of BALBOA PENINSULA POINT ASSOCIATION?
- The employer identification number (EIN) of BALBOA PENINSULA POINT ASSOCIATION is 95-2394602.
- Is BALBOA PENINSULA POINT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
- Are donations to BALBOA PENINSULA POINT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALBOA PENINSULA POINT ASSOCIATION 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 BALBOA PENINSULA POINT ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALBOA PENINSULA POINT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who is the principal officer of BALBOA PENINSULA POINT ASSOCIATION?
- The 990-N for 2017 names President.
- Who are the officers and directors of BALBOA PENINSULA POINT ASSOCIATION?
- The 990-EZ for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BALBOA PENINSULA POINT ASSOCIATION have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $73,642, expenses of $79,619 and total assets of $126,661 at year end.
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