Nonprofit · EIN 81-1048646
YMCA OF SAN DIEGO JRFY INC
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $34,217 | $647,515 | -$613,298 | $21,823,035 | $6,669,338 | $15,153,697 |
| June 30, 2024 | 990 | $64,621 | $903,626 | -$839,005 | $22,432,758 | $6,665,763 | $15,766,995 |
| June 30, 2023 | 990 | $22,608,000 | $968,000 | $21,640,000 | $23,194,000 | $6,588,000 | $16,606,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $34,217
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $529,465
- Program services (functional)
- $647,515
Balance sheet and other
- Total assets, start of year
- $22,432,758
- Total assets, end of year
- $21,823,035
- Total liabilities, end of year
- $6,669,338
- Net assets, end of year
- $15,153,697
- Land, buildings and equipment
- $20,772,636
- Net assets without donor restrictions
- $15,153,697
- Gross receipts
- $34,217
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- 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 |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $418,987 | $57,566 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $306,170 | $60,815 |
| KATHLEEN SCOTT | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIANNA KHOURI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EUGENE BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $413,930 | $48,264 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $319,284 | $56,711 |
| KATHLEEN SCOTT | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART PACHECO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIAN HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN MCALLISTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARRELL WATSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEE SANFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR TINA KING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDEZ PONDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCA CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRED SOTELO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GABRIEL TORRES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GERARDO GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUAN CASTRUITA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNA KHOURI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIGUEL LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIRO COPIC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONTELE GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORMA COLUNGA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV AMOS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT COUNTRYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN MALLORY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WADE GLOVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ITO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYRONE J HALL | TREASURER Trustee or director, Officer | 2 | $0 | $385,265 | $37,435 |
| CHARMAINE GUDGEON | SECRETARY (OUTGOING) Trustee or director, Officer | 2 | $0 | $369,679 | $40,164 |
| DAVID FREDERICK | SECRETARY Trustee or director, Officer | 2 | $0 | $270,602 | $44,907 |
| KATHLEEN SCOTT | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR EUGENE BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNA KHOURI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3708 RUFFIN RD, SAN DIEGO, CA 92123-1812
- In care of
- % PAUL SULLIVAN
- Principal officer (990 for 2024)
- KATHLEEN SCOTT, 3708 RUFFIN RD, SAN DIEGO, CA 92123
- Signed the 990
- TYRONE JONATHAN HALL, TREASURER
- Phone
- (858) 292-9622
- Website
- HTTP://WWW.YMCASD.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1048646 or by the name YMCA OF SAN DIEGO JRFY 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
THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY. THE CORPORATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION PURSUANT TO GUIDELINES ESTABLISHED BY THE CDFI FUND OF THE US DEPARTMENT OF THE TREASURY.
Program accomplishments
- SUPPORTING THE YMCA OF SAN DIEGO COUNTY THROUGH CONSTRUCTION OF THE NEW JACKIE ROBINSON FAMILY YMCA FACILITY.Expenses $647,515 · revenue $34,217
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1048646
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $21,823,035
- Income (IRS master file)
- $34,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,217 | $647,515 | $21,823,035 | XML |
| 990 | June 2024 | $64,621 | $903,626 | $22,432,758 | XML |
| 990 | June 2023 | $22,608,000 | $968,000 | $23,194,000 | XML |
| 990 | June 2022 | $250,000 | $871,000 | $17,336,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 81-1048646).
Questions about YMCA OF SAN DIEGO JRFY INC
- What is the EIN of YMCA OF SAN DIEGO JRFY INC?
- The employer identification number (EIN) of YMCA OF SAN DIEGO JRFY INC is 81-1048646.
- Is YMCA OF SAN DIEGO JRFY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to YMCA OF SAN DIEGO JRFY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YMCA OF SAN DIEGO JRFY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of YMCA OF SAN DIEGO JRFY 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 YMCA OF SAN DIEGO JRFY INC 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 YMCA OF SAN DIEGO JRFY INC?
- The 990 for the year ended June 30, 2025 names KATHLEEN SCOTT.
- Who are the officers and directors of YMCA OF SAN DIEGO JRFY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YMCA OF SAN DIEGO JRFY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,217, expenses of $647,515 and total assets of $21,823,035 at year end.
Other nonprofits in SAN DIEGO
- BOYS & GIRLS CLUBS OF GREATER SAN DIEGO EIN 95-1865988 · last filed 990 for 2025
- GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC EIN 95-1644585 · last filed 990 for 2025
- JUST IN TIME FOR FOSTER YOUTH EIN 20-5448416 · last filed 990 for 2025
- KIDS INCLUDED TOGETHER SAN DIEGO INC EIN 33-0731368 · last filed 990 for 2025
- OUTDOOR OUTREACH EIN 33-0860449 · last filed 990 for 2025
- MENDING MATTERS EIN 46-4080792 · last filed 990 for 2024
- SAN DIEGO YOUTH FOUNDATION EIN 27-4529565 · last filed 990 for 2025
- OUTSIDE THE LENS EIN 26-4832772 · last filed 990 for 2024
All nonprofits in SAN DIEGO · California · Youth development