Nonprofit · EIN 45-3625235
SAN FRANCISCO CALHEAT
Tax-exempt · SAN JOSE, CA 95129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $130,674 | $134,104 | -$3,430 | $57,200 | $0 | $57,200 |
| June 30, 2024 | 990-EZ | $178,078 | $147,238 | $30,840 | $61,341 | $6,262 | $55,079 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,851
- Membership dues
- $10,253
- Program service revenue
- $92,570
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $16,016
- Other expenses
- $118,088
Balance sheet and other
- Total assets, start of year
- $62,143
- Total assets, end of year
- $57,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,200
- Cash, savings and investments
- $57,200
- Gross receipts
- $130,674
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean-marc Junique | President | 5 | $0 |
| Bernward Schwarte | Vice-President | 5 | $0 |
| Martin Bilello | Director | 5 | $0 |
| Constance Duvert | Director | 5 | $0 |
| Mark Lockenmeyer | Secretary | 5 | $0 |
| Benoit Crouzit | Director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean-marc Junique | President | 5 | $0 |
| Bernward Schwarte | Vice-President | 5 | $0 |
| Martin Bilello | Secretary | 5 | $0 |
| Constance Duvert | Director | 5 | $0 |
| Mark Lockenmeyer | Director | 5 | $0 |
| Benoit Crouzit | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4415 PIPER DR, SAN JOSE, CA 95129-3327
- In care of
- % JEAN-MARC JUNIQUE
- Mailing address (990-N for 2016)
- 4415 Piper Drive, San Jose CA 95129
- Principal officer (990-N for 2016)
- Jean-marc Junique, 4415 Piper Drive, San Jose CA 95129
- Signed the 990-EZ
- Jean-marc Junique, President
- Phone
- (408) 807-4368
- Website
- http://www.calheat.com
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3625235 or by the name SAN FRANCISCO CALHEAT.
- 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 Mission of San Francisco CalHeat shall be to develop, promote, educate and grow the sport of Olympic Team Handball at all levels, adult and youth, in the San Francisco Bay Area and more largely in the State of California.
Program accomplishments
- Practice and competing in (Olympic) Team Handball accross the U.S and abroad for around 100 members (Adults and Youth). Trained and Provided multiple (youth and adult) players to the USATH National teams. Sent multiple teams to USATH Open Nationals (Women and Men Teams). Helped to create more Middle-School and High-School Teams across the San Francisco Bay Area. Held the Adult CalCup 2025 with 8 men teams and 6 women teams, Held the Youth CalCup 2024 with 6 MS Teams and 4 HS teams.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3625235
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $57,200
- Income (IRS master file)
- $130,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $130,674 | $134,104 | $57,200 | XML |
| 990-EZ | June 2024 | $178,078 | $147,238 | $61,341 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Jean-marc Junique | June 30, 2017 | ≤ $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 45-3625235).
Questions about SAN FRANCISCO CALHEAT
- What is the EIN of SAN FRANCISCO CALHEAT?
- The employer identification number (EIN) of SAN FRANCISCO CALHEAT is 45-3625235.
- Is SAN FRANCISCO CALHEAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SAN FRANCISCO CALHEAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO CALHEAT 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 SAN FRANCISCO CALHEAT 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 SAN FRANCISCO CALHEAT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SAN FRANCISCO CALHEAT?
- The 990-N for 2016 names Jean-marc Junique.
- Who are the officers and directors of SAN FRANCISCO CALHEAT?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO CALHEAT have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $130,674, expenses of $134,104 and total assets of $57,200 at year end.
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All nonprofits in SAN JOSE · California · Recreation and sports