Nonprofit · EIN 95-6377791
PACIFIC BEACH TOWN COUNCIL INC
Tax-exempt · SAN DIEGO, CA 92109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $210,554 | $179,959 | $30,595 | $203,431 | $0 | $203,431 |
| December 31, 2023 | 990-EZ | $25,730 | $23,614 | $2,116 | $172,836 | $0 | $172,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,570
- of which government grants
- $106,764
- Membership dues
- $8,786
- Program service revenue
- $4,250
- Investment income
- $925
- Net income from fundraising events
- $39,809
- Other revenue
- $39,809
Expenses
- Grants and similar amounts paid
- $59,402
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,314
- Depreciation
- $2,525
- Program services (functional)
- $68,653
- Management and general (functional)
- $11,185
- Fundraising (functional)
- $100,121
Balance sheet and other
- Total assets, start of year
- $172,836
- Total assets, end of year
- $203,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $203,431
- Land, buildings and equipment
- $26,548
- Gross unrelated business income
- $5,175
- Gross receipts
- $210,554
- Employees
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE NIETO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LIZ GARCIA | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| MATTHEW GLASSMAN | TREASURER Trustee or director, Officer | 20 | $0 |
| JADEN BALLARDO | SECRETARY Trustee or director, Officer | 20 | $0 |
| MARCELLA BOTHWELL | DIRECTOR Trustee or director | 20 | $0 |
| DENISE FRIEDMAN | DIRECTOR Trustee or director | 20 | $0 |
| CATHIE JOLLEY | DIRECTOR Trustee or director | 20 | $0 |
| KARL RAND | DIRECTOR Trustee or director | 20 | $0 |
| TONY SCHLEGEL | DIRECTOR Trustee or director | 20 | $0 |
| TAYLOR HENSCHEL | DIRECTOR Trustee or director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE NIETO | PRESIDENT | 20 | $0 |
| LIZ GARCIA | VICE PRESIDENT | 20 | $0 |
| MATTHEW GLASSMAN | TREASURER | 20 | $0 |
| JADEN BALLARDO | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1706 GARNET AVE, SAN DIEGO, CA 92109-3350
- In care of
- % PACIFIC BEACH TOWN COUNCIL
- Principal officer (990 for 2024)
- CHARLIE NIETO, 1706 GARNET AVENUE, SAN DIEGO, CA 92109
- Signed the 990
- MATTHEW GLASSMAN, TREASURER
- Phone
- (858) 483-6666
- Website
- PBTOWNCOUNCIL.ORG
- Return prepared by
- WILDING CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6377791 or by the name PACIFIC BEACH TOWN COUNCIL 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
HOSTED 11 COMMUNITY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC, TO INFORM, EDUCATE, AND DISCUSS RELEVANT COMMUNITY ISSUES AND TOPICS, INCLUDING, A FORUM FOR GOVERNMENT OFFICIALS, POLICE, FIRE, LIFEGUARDS, AND RECREATIONAL SERVICES, TO DISCUSS CURRENT EVENTS AFFECTING THE COMMUNITY. ADDITIONALLY, TO HOST AND CIRCULATE INFORMATION ON PUBLIC EVENTS, SUCH AS CONCERTS ON THE GREEN.
Program accomplishments
- HOSTED 11 COMMUNITY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC, TO INFORM, EDUCATE, AND DISCUSS RELEVANT COMMUNITY ISSUES AND TOPICS, INCLUDING, A FORUM FOR GOVERNMENT OFFICIALS, POLICE, FIRE, LIFEGUARDS, AND RECREATIONAL SERVICES, TO DISCUSS CURRENT EVENTS AFFECTING THE COMMUNITY. ADDITIONALLY, TO HOST AND CIRCULATE INFORMATION ON PUBLIC EVENTS, SUCH AS CONCERTS ON THE GREEN.Expenses $59,402
- MAINTAIN COMMUNITY HISTORICAL BUILDING REFERRED TO AS ROSE CREEK COTTAGEExpenses $2,525
- PROVIDE RECOGNITION OF VOLUNTEER SERVICES, AWARDS AND GRANTS TO COMMUNITY MEMBERS WHO EXCEL IN THE COMMUNITY THROUGH AWARDS, GRANTS, DONATIONS, AND ANNOUNCEMENTS IN NEWSLETTERS, MEETINGS, AND SPECIAL EVENTS, SUCH AS PAESAN.Expenses $6,726
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-6377791
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $251,708
- Income (IRS master file)
- $147,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $210,554 | $179,959 | $203,431 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $25,730 | $23,614 | $172,836 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 95-6377791).
Questions about PACIFIC BEACH TOWN COUNCIL INC
- What is the EIN of PACIFIC BEACH TOWN COUNCIL INC?
- The employer identification number (EIN) of PACIFIC BEACH TOWN COUNCIL INC is 95-6377791.
- Is PACIFIC BEACH TOWN COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PACIFIC BEACH TOWN COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC BEACH TOWN COUNCIL 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 PACIFIC BEACH TOWN COUNCIL INC 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 PACIFIC BEACH TOWN COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PACIFIC BEACH TOWN COUNCIL INC?
- The 990 for the year ended December 31, 2024 names CHARLIE NIETO.
- Who are the officers and directors of PACIFIC BEACH TOWN COUNCIL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PACIFIC BEACH TOWN COUNCIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $210,554, expenses of $179,959 and total assets of $203,431 at year end.
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All nonprofits in SAN DIEGO · California · Community improvement and capacity building