Nonprofit · EIN 81-3138302
BALBOA VILLAGE MERCHANTS ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,182 | $35,532 | -$2,350 | $29,196 | – | $29,196 |
| December 31, 2024 | 990-EZ | $41,818 | $92,787 | -$50,969 | $31,546 | – | $31,546 |
| December 31, 2023 | 990-EZ | $167,283 | $118,359 | $48,924 | $82,515 | – | $82,515 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,182
Expenses
- Grants and similar amounts paid
- $13,716
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,415
- Printing, publications and postage
- $109
- Other expenses
- $8,292
- Program services (functional)
- $6,079
Balance sheet and other
- Total assets, start of year
- $31,546
- Total assets, end of year
- $29,196
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,196
- Cash, savings and investments
- $10,157
- Land and buildings
- $18,130
- Gross receipts
- $33,182
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjan Philhour | Treasurer | 2 | $0 |
| Suzie Ferras | President | 3 | $0 |
| Eric Lindsey | Vice President | 3 | $0 |
| Chet Ancora | Vice President | 0.25 | $0 |
| Priscilla Lindsey | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjan Philhour | Treasurer | 2 | $0 |
| Suzie Ferras | President | 3 | $0 |
| Eric Lindsey | Vice President | 3 | $0 |
| Chet Ancora | Vice President | 0.25 | $0 |
| Priscilla Lindsey | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjan Philhour | Treasurer | 5 | $0 |
| Suzie Ferras | President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 860 41ST AVE, SAN FRANCISCO, CA 94121-3321
- In care of
- % YUKA IOROI
- Mailing address (990-N for 2021)
- 860 41st Avenue, San Francisco CA 94121
- Principal officer (990-N for 2021)
- Marjan Philhour, 860 41st Avenue, San Francisco CA 94121
- Signed the 990-EZ
- Marjan Philhour, Treasurer
- Phone
- (415) 395-6275
- Return prepared by
- Smith & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3138302 or by the name BALBOA VILLAGE MERCHANTS ASSOCIATION.
- 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 operate an inclusive business community open to all merchants on Balboa Street from 30th Ave to 45th Ave currently, and grow to invite adjacent area interested merchants.To serve the business and the residential community through maintenance and security effort work with other local agencies and promote awareness of clean streets with the merchants.To serve the merchants with marketing efforts that leverage our power in numbers, establishing the awareness of the area with residents within a 1 mile radius, our immediate customer base, and the whole Richmond District until "Everyone in the Richmond District Knows Every Single Shop in the Balboa Village".
Program accomplishments
- BALBOA VILLAGE MERCHANTS ASSOCIATION OPERATES AS AN INCLUSIVE BUSINESS COMMUNITY OPEN TO ALL MERCHANTS ON BALBOA STREET, SAN FRANCISCO AND MAKING THIS NEIGBORHOOD LIVEABLE, VIBRANT, AND ENJOYABLE. IN 2025 ASSOCIATION ORGANIZIED SUCCESSFULL COMMUNITY EVENTS SUCH AS ART WALK, BALBOOA FRIGHT FEST, FAR OUT FEST, AND CAROLS & COCOA.Expenses $6,079
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3138302
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $29,196
- Income (IRS master file)
- $33,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,182 | $35,532 | $29,196 | IRS |
| 990-EZ | December 2024 | $41,818 | $92,787 | $31,546 | XML |
| 990-EZ | December 2023 | $167,283 | $118,359 | $82,515 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Marjan Philhour | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Marjan Philhour | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Marjan Philhour | December 31, 2019 | ≤ $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 81-3138302).
Questions about BALBOA VILLAGE MERCHANTS ASSOCIATION
- What is the EIN of BALBOA VILLAGE MERCHANTS ASSOCIATION?
- The employer identification number (EIN) of BALBOA VILLAGE MERCHANTS ASSOCIATION is 81-3138302.
- Is BALBOA VILLAGE MERCHANTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2018.
- Are donations to BALBOA VILLAGE MERCHANTS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALBOA VILLAGE MERCHANTS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BALBOA VILLAGE MERCHANTS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALBOA VILLAGE MERCHANTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BALBOA VILLAGE MERCHANTS ASSOCIATION?
- The 990-N for 2021 names Marjan Philhour.
- Who are the officers and directors of BALBOA VILLAGE MERCHANTS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BALBOA VILLAGE MERCHANTS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,182, expenses of $35,532 and total assets of $29,196 at year end.
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