Nonprofit · EIN 95-4350184
BALBOA SPIRIT CLUB
Tax-exempt · NORTHRIDGE, CA 91325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $177,003 | $203,813 | -$26,810 | $420,463 | $0 | $420,463 |
| July 31, 2024 | 990 | $212,339 | $276,191 | -$63,852 | $447,273 | $0 | $447,273 |
| July 31, 2023 | 990 | $205,464 | $162,716 | $42,748 | $511,125 | $0 | $511,125 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $189,703
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$33,185
- Other revenue
- -$12,700
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
- $350
- Program services (functional)
- $203,463
- Management and general (functional)
- $350
Balance sheet and other
- Total assets, start of year
- $447,273
- Total assets, end of year
- $420,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $420,463
- Gross receipts
- $217,221
- Employees
- 0
- Year formed
- 1991
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Otterman | President Officer | 20 | $0 |
| Amy Sampson | Secretary Officer | 20 | $0 |
| Ajai Sharma | Treasurer Officer | 10 | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Otterman | President Officer | 20 | $0 |
| Amy Sampson | Secretary Officer | 20 | $0 |
| William Basel | Treasurer Officer | 10 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Otterman | President Officer | 20 | $0 |
| Nadia Scanlon | Secretary Officer | 20 | $0 |
| William Basel | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 17020 LABRADOR ST, NORTHRIDGE, CA 91325-1906
- Signed the 990
- Steven Otterman, President
- Phone
- (818) 349-4801
- Website
- balboaspiritclub.org
- Return prepared by
- Alex Polishchuk CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4350184 or by the name BALBOA SPIRIT CLUB.
- 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
Balboa Spirit Club sponsors education/enrichment programs provide classroom/emergency supplies and funds equipment acquistion for the benefit of the students at Balboa Magnet Elementary School.
Program accomplishments
- Education enrichment in computer technology, music, science and physical education.Expenses $203,463
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 95-4350184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $420,463
- Income (IRS master file)
- $217,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $177,003 | $203,813 | $420,463 | XML |
| 990 | July 2024 | $212,339 | $276,191 | $447,273 | XML |
| 990 | July 2023 | $205,464 | $162,716 | $511,125 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 95-4350184).
Questions about BALBOA SPIRIT CLUB
- What is the EIN of BALBOA SPIRIT CLUB?
- The employer identification number (EIN) of BALBOA SPIRIT CLUB is 95-4350184.
- Is BALBOA SPIRIT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BALBOA SPIRIT CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALBOA SPIRIT CLUB 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 SPIRIT CLUB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALBOA SPIRIT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of BALBOA SPIRIT CLUB?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BALBOA SPIRIT CLUB have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $177,003, expenses of $203,813 and total assets of $420,463 at year end.
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