Nonprofit · EIN 37-2112914
SDSU MISSION VALLEY ENTERPRISES
Tax-exempt · SAN DIEGO, CA 92182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,281,681 | $2,489,037 | -$1,207,356 | $1,235,463 | $920,539 | $314,924 |
| June 30, 2024 | 990 | $2,855,398 | $1,486,426 | $1,368,972 | $2,234,152 | $865,180 | $1,368,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,146,213
- Program service revenue
- $99,437
- Investment income
- $36,031
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,549
- Accounting fees
- $41,113
- Occupancy
- $507,455
- Program services (functional)
- $2,204,199
- Management and general (functional)
- $284,838
Balance sheet and other
- Total assets, start of year
- $2,234,152
- Total assets, end of year
- $1,235,463
- Total liabilities, end of year
- $920,539
- Net assets, end of year
- $314,924
- Net assets without donor restrictions
- $314,924
- Gross unrelated business income
- $23,155
- Gross receipts
- $1,281,681
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADELA DE LA TORRE | BOARD CHAIR (SDSU EMP) Trustee or director, Officer | 2 | $0 | $543,766 | $12,000 |
| AGNES WONG NICKERSON | BOARD TREASURER (SDSU EMP) Trustee or director, Officer | 2 | $0 | $356,524 | $9,000 |
| HALA MADANAT | BOARD SECRETARY (SDSU EMP) Trustee or director, Officer | 2 | $0 | $354,665 | $9,000 |
| GINA JACOBS | BOARD VICE CHAIR (SDSU EMP) Trustee or director, Officer | 2 | $54,120 | $162,358 | $96,133 |
| CHRISTINE PROBETT | DIRECTOR (SDSU EMP) Trustee or director | 2 | $0 | $9,762 | $0 |
| NIKKI CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVE DOYLE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KIM KILKENNY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VINCENT LIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DOMENIC DRAGO | DIRECTOR (AS OF 03/2025) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADELA DE LA TORRE | BOARD CHAIR (SDSU EMP) Trustee or director, Officer | 2 | $0 | $542,455 | $185,442 |
| HALA MADANAT | BOARD SECRETARY (SDSU EMP) Trustee or director, Officer | 2 | $0 | $324,708 | $131,733 |
| AGNES WONG NICKERSON | BOARD TREASURER (SDSU EMP) Trustee or director, Officer | 2 | $0 | $327,145 | $115,908 |
| GINA JACOBS | BOARD VICE CHAIR (SDSU EMP) Trustee or director, Officer | 2 | $81,637 | $103,541 | $89,371 |
| CHRISTINE PROBETT | DIRECTOR (SDSU EMP) Trustee or director | 2 | $0 | $29,450 | $0 |
| NIKKI CLAY | DIRECTOR (AS OF 03/2024) Trustee or director | 2 | $0 | $0 | $0 |
| STEVE DOYLE | DIRECTOR (AS OF 09/2023) Trustee or director | 2 | $0 | $0 | $0 |
| KIM KILKENNY | DIRECTOR (AS OF 09/2023) Trustee or director | 2 | $0 | $0 | $0 |
| VINCENT LIN | DIRECTOR (AS OF 06/2024) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 CAMPANILE DR, SAN DIEGO, CA 92182-1620
- In care of
- % GINA JACOBS
- Principal officer (990 for 2024)
- GINA JACOBS, 5500 CAMPANILE DRIVE, SAN DIEGO, CA 921821620
- Signed the 990
- GINA JACOBS, VICE CHAIR
- Phone
- (619) 594-6954
- Return prepared by
- GRANT THORNTON ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 37-2112914 or by the name SDSU MISSION VALLEY ENTERPRISES.
- 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
SDSU MISSION VALLEY ENTERPRISES SUPPORTS THE OPERATION, MANAGEMENT, MAINTENANCE AND FINANCIAL ADMINISTRATION OF SDSU MISSION VALLEY, FUNCTIONS THAT ARE ESSENTIAL AND INTEGRAL TO THE DEVELOPMENT'S SUCCESS.
Program accomplishments
- SDSU MISSION VALLEY ENTERPRISES MANAGES STREET PARKING AT SDSU MISSION VALLEY.Expenses $10,865 · revenue $23,155
- SDSU MISSION VALLEY ENTERPRISES OVERSEES THE RENTAL OF PUBLICLY ACCESSIBLE OUTDOOR SPACES AT SDSU MISSION VALLEY INCLUDING MULTI-USE RECREATIONAL FIELDS.Expenses $2,193,334 · revenue $76,282
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
- 37-2112914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $1,235,463
- Income (IRS master file)
- $1,281,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,281,681 | $2,489,037 | $1,235,463 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,855,398 | $1,486,426 | $2,234,152 | XML |
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 37-2112914).
Questions about SDSU MISSION VALLEY ENTERPRISES
- What is the EIN of SDSU MISSION VALLEY ENTERPRISES?
- The employer identification number (EIN) of SDSU MISSION VALLEY ENTERPRISES is 37-2112914.
- Is SDSU MISSION VALLEY ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SDSU MISSION VALLEY ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SDSU MISSION VALLEY ENTERPRISES 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 SDSU MISSION VALLEY ENTERPRISES 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 SDSU MISSION VALLEY ENTERPRISES 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 SDSU MISSION VALLEY ENTERPRISES?
- The 990 for the year ended June 30, 2025 names GINA JACOBS.
- Who are the officers and directors of SDSU MISSION VALLEY ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization.
- How much revenue does SDSU MISSION VALLEY ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,281,681, expenses of $2,489,037 and total assets of $1,235,463 at year end.
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