Nonprofit · EIN 82-4524992
DISCOVERY BAY RECREATION & SPORTS INC
Tax-exempt · DISCOVERY BAY, CA 94505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $78,112 | $153,946 | -$75,834 | $25,356 | – | $25,356 |
| December 31, 2024 | 990-EZ | $52,343 | $14,586 | $37,757 | $161,190 | $60,000 | $101,190 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,034
- Membership dues
- $14,259
- Program service revenue
- $49,925
- Investment income
- $3,694
- Net income from fundraising events
- $6,200
Expenses
- Grants and similar amounts paid
- $121,327
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Other expenses
- $31,119
- Program services (functional)
- $25,041
Balance sheet and other
- Total assets, start of year
- $161,190
- Total assets, end of year
- $25,356
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,356
- Cash, savings and investments
- $13,603
- Gross receipts
- $79,612
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 |
|---|---|---|---|
| David Bohannon | Treasurer | 0 | $0 |
| Renee Mayer | Secretary | 0 | $0 |
| Chris Sullivan | President | 0 | $0 |
| Terry Chew | Member at Large | 0 | $0 |
| Barbara Elliott | Member at Large | 0 | $0 |
| Destined Wright | Member at Large | 0 | $0 |
| Doug Daley | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Mourelatos | Treasurer | 0 | $0 |
| Dennis Allen | Secretary | 0 | $0 |
| Chris Sullivan | President | 0 | $0 |
| Terry Chew | Player Develop | 0 | $0 |
| Barbara Elliott | Social Manager | 0 | $0 |
| Catherine Kutsuris | Newletter | 0 | $0 |
| Doug Dailey | Fundraising | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1614, DISCOVERY BAY, CA 94505-7614
- In care of
- % ROBERT LYMAN
- Mailing address (990-N for 2023)
- PO Box 1614, Discovery Bay CA 94505
- Principal officer (990-N for 2023)
- Robert Lyman, 5691 Starboard Dr, Discovery Bay CA 94505
- Signed the 990-EZ
- David Bohannon, Treasurer
- Return prepared by
- Hills and Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 82-4524992 or by the name DISCOVERY BAY RECREATION & SPORTS 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 organizations mission is to support and promote recreational and sporting activities for youth and adults in Discovery Bay, California area.
Program accomplishments
- The organization holds monthly free open court times to for instruction and to promote picketball in the area. Tournaments are held for picketball competitions and for members to meet other picketball enthusiasts.Expenses $25,041
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 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-N on file |
IRS record
- EIN
- 82-4524992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $25,356
- Income (IRS master file)
- $79,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $78,112 | $153,946 | $25,356 | XML |
| 990-EZ | December 2024 | $52,343 | $14,586 | $161,190 | IRS |
| 990-N for 2023 Officer: Robert Lyman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Chris Sullivan | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Chris Sullivan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Robert Lyman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ROBERT LYMAN | 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 82-4524992).
Questions about DISCOVERY BAY RECREATION & SPORTS INC
- What is the EIN of DISCOVERY BAY RECREATION & SPORTS INC?
- The employer identification number (EIN) of DISCOVERY BAY RECREATION & SPORTS INC is 82-4524992.
- Is DISCOVERY BAY RECREATION & SPORTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DISCOVERY BAY RECREATION & SPORTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY BAY RECREATION & SPORTS 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 DISCOVERY BAY RECREATION & SPORTS INC 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 DISCOVERY BAY RECREATION & SPORTS INC 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 DISCOVERY BAY RECREATION & SPORTS INC?
- The 990-N for 2023 names Robert Lyman.
- Who are the officers and directors of DISCOVERY BAY RECREATION & SPORTS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY BAY RECREATION & SPORTS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $78,112, expenses of $153,946 and total assets of $25,356 at year end.
Other nonprofits in DISCOVERY BAY
- DISCOVERY BAY YACHT CLUB EIN 94-2831254 · last filed 990 for 2024
- DISCOVERY BAY RIVER OTTERS BOOSTER CLUB EIN 47-3250535 · last filed 990-EZ for 2024
- M&M SPORTS INC EIN 25-1914405 · last filed 990-EZ for 2025
- LIVERMORE YACHT CLUB INC EIN 94-1641970 · last filed 990-N for 2025
- CALIFORNIA CARVER CLUB EIN 80-0143866 · last filed 990-N for 2025
- PATRIOTS JET TEAM FOUNDATION EIN 27-4348567 · last filed 990 for 2024
- HARVEST SEMINARY EIN 77-0478893 · last filed 990 for 2025
- MERCY AND GRACE MINISTRIES INC EIN 13-4368428 · last filed 990-EZ for 2025
All nonprofits in DISCOVERY BAY · California · Recreation and sports