Nonprofit · EIN 46-5424560
CDMHS GIRLS BASKETBALL BOOSTERS INC
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $81,586 | $78,402 | $3,184 | $13,017 | $0 | $13,017 |
| June 30, 2024 | 990-EZ | $62,253 | $54,824 | $7,429 | $9,604 | $0 | $9,604 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,672
- Other revenue
- $55,914
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $78,402
- Program services (functional)
- $48,165
Balance sheet and other
- Total assets, start of year
- $9,833
- Total assets, end of year
- $13,017
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,017
- Cash, savings and investments
- $13,017
- Gross receipts
- $81,586
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 |
|---|---|---|---|
| John R Walz | Secretary | 0 | $0 |
| Mark Seaton | Chief Financial Officer | 0 | $0 |
| Benjamin Mork | Chief Executive Officer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Walz | Secretary | 0 | $0 |
| Mark Seaton | Chief Financial Officer | 0 | $0 |
| Benjamin Mork | Chief Executive Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2618 SAN MIGUEL DRIVE 332, NEWPORT BEACH, CA 92660-5437
- Mailing address (990-N for 2022)
- 22618 San Miguel Drive PO 332, Newport Beach CA 92660
- Principal officer (990-N for 2022)
- Theo Rokos, 2618 San Miguel Drive PO 332, Newport Beach CA 92660
- Signed the 990-EZ
- Mark Seaton, CFO
- Phone
- (714) 250-4264
- Website
- cdmgirlsbasketball.org
- Return prepared by
- Gray Proctor & McMannis CPA's LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5424560 or by the name CDMHS GIRLS BASKETBALL BOOSTERS 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
To raise funds through a variety of fundraising activities and collection of donations to provide services required by the high school girls basketball team. This support may take the form of payments for the purchase of gear, travel cost, coaching, training, tournament fees and other costs.
Program accomplishments
- Travel expenses for the girls on the Corona del Mar High School basketball programExpenses $12,343
- Purchase of gear for the girls in the Corona del Mar High School basketball programExpenses $15,591
- Coaches stipends for the girls in the Corona del Mar High School basketball programExpenses $20,231
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
- 46-5424560
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $13,017
- Income (IRS master file)
- $81,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $81,586 | $78,402 | $13,017 | XML |
| 990-EZ | June 2024 | $62,253 | $54,824 | $9,604 | XML |
| 990-N for 2022 Officer: Theo Rokos | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Edrie Dalisay | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Edrie Dalisay | June 30, 2020 | ≤ $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 46-5424560).
Questions about CDMHS GIRLS BASKETBALL BOOSTERS INC
- What is the EIN of CDMHS GIRLS BASKETBALL BOOSTERS INC?
- The employer identification number (EIN) of CDMHS GIRLS BASKETBALL BOOSTERS INC is 46-5424560.
- Is CDMHS GIRLS BASKETBALL BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CDMHS GIRLS BASKETBALL BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CDMHS GIRLS BASKETBALL BOOSTERS 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 CDMHS GIRLS BASKETBALL BOOSTERS INC 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 CDMHS GIRLS BASKETBALL BOOSTERS INC 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 CDMHS GIRLS BASKETBALL BOOSTERS INC?
- The 990-N for 2022 names Theo Rokos.
- Who are the officers and directors of CDMHS GIRLS BASKETBALL BOOSTERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CDMHS GIRLS BASKETBALL BOOSTERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $81,586, expenses of $78,402 and total assets of $13,017 at year end.
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All nonprofits in NEWPORT BEACH · California · Recreation and sports