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Nonprofit · EIN 95-6080403

RANCHO BERNARDO SWIM & TENNIS CLUB

Tax-exempt · SAN DIEGO, CA 92128

Financials

$1.7M$1.9M2022$2.1M$2.1M2023$2.3M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of RANCHO BERNARDO SWIM & TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,263,302$2,171,387$91,915$4,346,672$1,252,049$3,094,623
June 30, 2024990$2,104,819$2,078,001$26,818$4,373,238$1,371,754$3,001,484
June 30, 2023990$1,701,914$1,855,288-$153,374$4,110,018$1,157,071$2,952,947
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,083,234
Investment income
$82,696
Net rental income
$91,672
Net gain from sales of assets
-$6,104
Net income from sales of inventory
$5,702
Other revenue
$97,372

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$587,202
Salaries, compensation and benefits (total)
$753,765
Professional fundraising fees
$0
Legal fees
-$8,950
Accounting fees
$59,950
Depreciation
$287,402
Program services (functional)
$1,638,721
Management and general (functional)
$532,666

Balance sheet and other

Total assets, start of year
$4,373,238
Total assets, end of year
$4,346,672
Total liabilities, end of year
$1,252,049
Net assets, end of year
$3,094,623
Land, buildings and equipment
$1,393,178
Publicly traded securities
$1,938,890
Net assets without donor restrictions
$3,094,623
Gross unrelated business income
$91,672
Gross receipts
$2,324,373
Employees
35
Volunteers
30
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.

NameTitleHours / weekCompensation
PAUL BOWMANTreasurer
Trustee or director, Officer
2$0
RENE CARMICHAELSecretary
Trustee or director, Officer
2$0
OSWIN SCHREIBERVice President
Trustee or director, Officer
2$0
JOHN BENSONDirector
Trustee or director
1$0
MELISSA LAZARODirector
Trustee or director
1$0
TONYA ANDERSONDirector
Trustee or director
1$0
ALLAN MOGHADASDirector
Trustee or director
1$0
PHILLIP HILLPresident
Trustee or director, Officer
2$0
LYNN MALONEYDIRECTOR1$0
THANH TUDIRECTOR1$0
JILL SCHALLDIRECTOR1$0
DAVE HADACEKDIRECTOR1$0
DEBBIE SAUERDIRECTOR1$0
LONNIE RICHARDSONDIRECTOR1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
PAUL BOWMANTreasurer
Trustee or director, Officer
2$0
DAVE HADACEKSecretary
Trustee or director, Officer
2$0
OSWIN SCHREIBERDirector
Trustee or director
1$0
DEBBIE SAWYERDirector
Trustee or director
1$0
THANH TUDirector
Trustee or director
1$0
LONNEE RICHARDSONDirector
Trustee or director
1$0
LYNN MALONEYVice President
Trustee or director, Officer
2$0
PHILLIP HILLPresident
Trustee or director, Officer
2$0
JILL SCHALLDIRECTOR1$0
DAVID CHAFFEETREASURER2$0
BETH SAUERSECRETARY2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
PAUL BOWMANTreasurer
Trustee or director, Officer
2$0
DAVE HADACEKDirector
Trustee or director
1$0
DAVE CHAFFEEFORMER TREAS
Trustee or director, Officer
0$0
DEBBIE SAWYERFORMER SEC
Trustee or director, Officer
0$0
JILL SCHALLDirector
Trustee or director
1$0
BETH SAUERSecretary
Trustee or director, Officer
2$0
LONNEE RICHARDSONDirector
Trustee or director
1$0
LYNN MALONEYVice President
Trustee or director, Officer
2$0
PHILLIP HILLPresident
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
16955 BERNARDO OAKS DR, SAN DIEGO, CA 92128-2166
Signed the 990
PHILLIP HILL, President
Phone
(858) 487-5002
Return prepared by
Huxhold & Associates

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6080403 or by the name RANCHO BERNARDO SWIM & TENNIS CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES FOR MEMBERS

990 for the year ended June 30, 2025

Program accomplishments

  • Provided recreational facilities and programs for member families as well as meeting rooms and programs for community organizations
    Expenses $1,633,768
  • Administered CC&Rs for neighborhoods within the Rancho Bernardo Swim and Tennis Club community.
    Expenses $4,953

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-6080403
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,346,672
Income (IRS master file)
$2,324,373

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,263,302$2,171,387$4,346,672XML
990June 2024$2,104,819$2,078,001$4,373,238XML
990June 2023$1,701,914$1,855,288$4,110,018XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 95-6080403).

Questions about RANCHO BERNARDO SWIM & TENNIS CLUB

What is the EIN of RANCHO BERNARDO SWIM & TENNIS CLUB?
The employer identification number (EIN) of RANCHO BERNARDO SWIM & TENNIS CLUB is 95-6080403.
Is RANCHO BERNARDO SWIM & TENNIS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1987.
Are donations to RANCHO BERNARDO SWIM & TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RANCHO BERNARDO SWIM & TENNIS 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 RANCHO BERNARDO SWIM & TENNIS CLUB 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 RANCHO BERNARDO SWIM & TENNIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of RANCHO BERNARDO SWIM & TENNIS CLUB?
The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does RANCHO BERNARDO SWIM & TENNIS CLUB have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,263,302, expenses of $2,171,387 and total assets of $4,346,672 at year end.

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