Nonprofit · EIN 47-2546969
BALBOA MIDDLE SCHOOL MUSIC BOOSTERS
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $18,028 | $25,250 | -$7,222 | $10,394 | – | $10,394 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,813
- Net income from fundraising events
- $16,215
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $150
- Other expenses
- $25,100
- Program services (functional)
- $22,387
Balance sheet and other
- Total assets, start of year
- $17,616
- Total assets, end of year
- $10,394
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,394
- Cash, savings and investments
- $10,394
- Gross receipts
- $18,331
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 |
|---|---|---|---|
| Mark Verano | President | 10 | $0 |
| Somthavy Mathouchan | Treasurer | 2 | $0 |
| Kelly Zirkle | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 247 S HILL RD, VENTURA, CA 93003-4401
- In care of
- % JENNY MAREK
- Mailing address (990-N for 2017)
- 247 South Hill Road, Ventura CA 93003
- Principal officer (990-N for 2017)
- Clinton Cody, 729 Flathead River St, Oxnard CA 93036
- Signed the 990-EZ
- Somthavy Mathouchan, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2546969 or by the name BALBOA MIDDLE SCHOOL MUSIC BOOSTERS.
- 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
See Schedule O
Program accomplishments
- Music Coaches and AccompanimentExpenses $150
- Music supplies including sheet music instruments and other materials needed for bandExpenses $16,632
- See Schedule OExpenses $5,605
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 47-2546969
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A6C)
- Assets (IRS master file)
- $10,394
- Income (IRS master file)
- $18,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $18,028 | $25,250 | $10,394 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Clinton Cody | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 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 47-2546969).
Questions about BALBOA MIDDLE SCHOOL MUSIC BOOSTERS
- What is the EIN of BALBOA MIDDLE SCHOOL MUSIC BOOSTERS?
- The employer identification number (EIN) of BALBOA MIDDLE SCHOOL MUSIC BOOSTERS is 47-2546969.
- Is BALBOA MIDDLE SCHOOL MUSIC BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BALBOA MIDDLE SCHOOL MUSIC BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALBOA MIDDLE SCHOOL MUSIC BOOSTERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BALBOA MIDDLE SCHOOL MUSIC BOOSTERS 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 BALBOA MIDDLE SCHOOL MUSIC BOOSTERS 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 BALBOA MIDDLE SCHOOL MUSIC BOOSTERS?
- The 990-N for 2017 names Clinton Cody.
- Who are the officers and directors of BALBOA MIDDLE SCHOOL MUSIC BOOSTERS?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BALBOA MIDDLE SCHOOL MUSIC BOOSTERS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $18,028, expenses of $25,250 and total assets of $10,394 at year end.
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