Nonprofit · EIN 94-2227904
JOSEPHINE KERNES MEMORIAL POOL
Also known as KERNES ADAPTIVE AQUATICS
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $375,246 | $482,141 | -$106,895 | $1,212,412 | $268,983 | $943,429 |
| December 31, 2024 | 990 | $503,057 | $398,261 | $104,796 | $1,258,312 | $210,852 | $1,047,460 |
| December 31, 2023 | 990 | $384,608 | $439,739 | -$55,131 | $1,154,483 | $213,167 | $941,316 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $160,404
- of which government grants
- $6,804
- Program service revenue
- $167,028
- Investment income
- $48,430
- Net gain from sales of assets
- $2,073
- Net income from fundraising events
- -$616
- Other revenue
- -$616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,856
- Other salaries and wages
- $187,987
- Salaries, compensation and benefits (total)
- $334,020
- Professional fundraising fees
- $0
- Accounting fees
- $15,315
- Occupancy
- $53,827
- Depreciation
- $19,416
- Program services (functional)
- $400,992
- Management and general (functional)
- $73,032
- Fundraising (functional)
- $8,117
Balance sheet and other
- Total assets, start of year
- $1,258,312
- Total assets, end of year
- $1,212,412
- Total liabilities, end of year
- $268,983
- Net assets, end of year
- $943,429
- Land, buildings and equipment
- $168,129
- Net assets without donor restrictions
- $923,707
- Net assets with donor restrictions
- $19,722
- Gross receipts
- $375,862
- Employees
- 6
- Volunteers
- 12
- Year formed
- 1972
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA L YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $97,840 | $6,581 |
| PETER BOLTON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KELLY VONSALTZA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINA ZHANG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY TERRI BILBRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL LEISEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA POWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA L YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $81,778 | $6,581 |
| PETER BOLTON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KELLY VONSALTZA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINA ZHANG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY TERRI BILBRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM CALLAHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL LEISEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA POWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $81,667 | $6,362 |
| PETER BOLTON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KELLY VONSALTZA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINA ZHANG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY TERRI BILBRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM CALLAHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA POWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 PORTOLA AVE, MONTEREY, CA 93940-3731
- Principal officer (990 for 2025)
- PETER BOLTON, 15 PORTOLA AVE, MONTEREY, CA 93940
- Signed the 990
- PETER BOLTON, BOARD PRESIDENT
- Phone
- (831) 643-9867
- Website
- WWW.KERNESPOOL.ORG
- Return prepared by
- BOMAN ACCOUNTING GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2227904 or by the name JOSEPHINE KERNES MEMORIAL POOL.
- 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
JOSEPHINE KERNES MEMORIAL POOL PROVIDES WARM WATER EXERCISE PROGRAMS FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL OR DEVELOPMENTAL CHALLENGES TO HELP MAINTAIN AND IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- THE JOSEPHINE KERNES MEMORIAL POOL (THE ORGANIZATION) PROVIDES A WARM WATER ENVIRONMENT WITH INDIVIDUALIZED INSTRUCTION IN SWIMMIMG AND THERAPEUTIC AQUATIC EXERCISE FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. NORMAL ENROLLMENT IS 100 CLIENTS RANGING IN ALL AGES AND ABILITIES. FOR THOSE WHO CANNOT EXERCISE IN TYPICAL WAYS, PARTICIPATION IN THESE WARM WATER PROGRAMS PROVIDES A MEANS TO GAIN HEALTH, STRENGTH AND MOBILITY WHILE LESSENING PAIN. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS AND CLIENT FEES.Expenses $400,992 · revenue $167,028
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2227904
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,212,412
- Income (IRS master file)
- $375,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $375,246 | $482,141 | $1,212,412 | XML |
| 990 | December 2024 | $503,057 | $398,261 | $1,258,312 | XML |
| 990 | December 2023 | $384,608 | $439,739 | $1,154,483 | XML |
| 990 | December 2022 | $181,172 | $431,613 | $1,141,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-2227904).
Questions about JOSEPHINE KERNES MEMORIAL POOL
- What is the EIN of JOSEPHINE KERNES MEMORIAL POOL?
- The employer identification number (EIN) of JOSEPHINE KERNES MEMORIAL POOL is 94-2227904.
- Is JOSEPHINE KERNES MEMORIAL POOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to JOSEPHINE KERNES MEMORIAL POOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHINE KERNES MEMORIAL POOL 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 JOSEPHINE KERNES MEMORIAL POOL 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 JOSEPHINE KERNES MEMORIAL POOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOSEPHINE KERNES MEMORIAL POOL?
- The 990 for the year ended December 31, 2025 names PETER BOLTON.
- Who are the officers and directors of JOSEPHINE KERNES MEMORIAL POOL?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $97,840 (DIANA L YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does JOSEPHINE KERNES MEMORIAL POOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $375,246, expenses of $482,141 and total assets of $1,212,412 at year end.
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