Nonprofit · EIN 94-3106341
DOLPHIN SWIMMING & BOATNG CLUB
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,399,461 | $1,460,920 | -$61,459 | $1,713,129 | $0 | $1,713,129 |
| December 31, 2023 | 990 | $1,108,612 | $1,210,932 | -$102,320 | $1,775,419 | $0 | $1,775,419 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $283,769
- of which government grants
- $23,179
- Program service revenue
- $1,108,481
- Investment income
- $7,211
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,773
- Salaries, compensation and benefits (total)
- $167,320
- Professional fundraising fees
- $0
- Accounting fees
- $40,763
- Occupancy
- $288,323
- Depreciation
- $83,407
- Program services (functional)
- $1,413,009
- Management and general (functional)
- $13,682
- Fundraising (functional)
- $34,229
Balance sheet and other
- Total assets, start of year
- $1,775,419
- Total assets, end of year
- $1,713,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,713,129
- Land, buildings and equipment
- $1,364,424
- Publicly traded securities
- $13,000
- Net assets without donor restrictions
- $1,713,129
- Gross receipts
- $1,399,461
- Employees
- 3
- Volunteers
- 100
- Year formed
- 1888
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE WALTON | PRESIDENT Officer | 10 | $0 |
| KEN COREN | VICE PRESIDE Officer | 10 | $0 |
| POLLY ROSE | MEMBERSHIP D Officer | 10 | $0 |
| TIM MCELLIGOTT | TREASURER Officer | 10 | $0 |
| DAVID ZOVICKIAN | RECORDING SE Officer | 10 | $0 |
| TIM KREUTZEN | HOUSE CAPTAI Officer | 10 | $0 |
| JOHN ROBIOLA | BOAT CAPTAIN Officer | 10 | $0 |
| WARD BUSHEE | GOVERNOR Trustee or director | 2 | $0 |
| JANINE CORCORAN | GOVERNOR Trustee or director | 2 | $0 |
| JOHN HORNOR | GOVERNOR Trustee or director | 2 | $0 |
| JARI SALOMAA | GOVERNOR Trustee or director | 2 | $0 |
| NANDA PALMIERI | GOVERNOR Trustee or director | 2 | $0 |
| NATHANIEL BERGER | GOVERNOR Trustee or director | 2 | $0 |
| DEBORAH SHERWOOD | GOVERNOR Trustee or director | 2 | $0 |
| JAMES DILWORTH | GOVERNOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL BERGER | GOVERNOR Trustee or director | 2 | $0 |
| WARD BUSHEE | GOVERNOR Trustee or director | 2 | $0 |
| JANINE CORCORAN | GOVERNOR Trustee or director | 2 | $0 |
| JAMES DILWORTH | GOVERNOR Trustee or director | 2 | $0 |
| JOHN HORNOR | GOVERNOR Trustee or director | 2 | $0 |
| NANDA PALMIERI | GOVERNOR Trustee or director | 2 | $0 |
| JARI SALOMAA | GOVERNOR Trustee or director | 2 | $0 |
| DEBORAH SHERWOOD | GOVERNOR Trustee or director | 2 | $0 |
| KEN COREN | VICE PRESIDE Officer | 10 | $0 |
| TIM ELLIGOTT | TREASURER Officer | 10 | $0 |
| TIM KREUTZEN | HOUSE CAPTAI Officer | 10 | $0 |
| JOHN ROBIOLA | BOAT CAPTAIN Officer | 2 | $0 |
| POLLY ROSE | MEMBERSHIP D Officer | 10 | $0 |
| DIANE WALTON | PRESIDENT Officer | 10 | $0 |
| DAVID ZOVICKIAN | RECORDING SE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 502 JEFFERSON ST, SAN FRANCISCO, CA 94109-1202
- In care of
- % BUSINESS MANAGER
- Principal officer (990 for 2024)
- JOHN HORNOR, 502 JEFFERSON STREET, SAN FRANCISCO, CA 94109
- Signed the 990
- JOHN HORNOR, PRESIDENT
- Phone
- (415) 441-9329
- Website
- DOLPHINCLUB.ORG
- Return prepared by
- GRANT BENNETT ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3106341 or by the name DOLPHIN SWIMMING & BOATNG CLUB.
- 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 CLUB PROVIDES SAFE, CLEAN AND HEALTHFUL ACCESS TO OCEAN SWIMMING AND RECREATIONAL BOATING IN THE SAN FRANSICO BAY AS WELL AS PROVIDE ACCESS TO PUBLIC LAND FOR OTHER RECREATION.
Program accomplishments
- CLUB MEMBERS SWIM, ROW AND KAYAK IN THE ADJACENT AQUATIC PARK. CLUB FACILITIES ALSO INCLUDE A HANDBALL COURT AND WEIGHT ROOM. THE CLUB IS OPEN TO THE PUBLIC SEVERAL DAYS A WEEK. ORGANIZED MONTHLY SWIMS ARE HELD THROUGHOUT THE YEAR INCLUDING AN ESCAPE FROM ALCATRAZ TRIATHLON. FINANCIAL AID IS PROVIDED TO MEMBERS ON A NEED BASIS, TO COVER A QUARTER OR MORE OF MEMBERSHIP DUES.Expenses $1,413,009 · revenue $1,108,481
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 | Not 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
- 94-3106341
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,713,129
- Income (IRS master file)
- $1,399,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,399,461 | $1,460,920 | $1,713,129 | IRS |
| 990 | December 2023 | $1,108,612 | $1,210,932 | $1,775,419 | XML |
| 990 | December 2022 | $974,790 | $856,965 | $1,870,617 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-3106341).
Questions about DOLPHIN SWIMMING & BOATNG CLUB
- What is the EIN of DOLPHIN SWIMMING & BOATNG CLUB?
- The employer identification number (EIN) of DOLPHIN SWIMMING & BOATNG CLUB is 94-3106341.
- Is DOLPHIN SWIMMING & BOATNG CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to DOLPHIN SWIMMING & BOATNG CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOLPHIN SWIMMING & BOATNG CLUB 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 DOLPHIN SWIMMING & BOATNG CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOLPHIN SWIMMING & BOATNG CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOLPHIN SWIMMING & BOATNG CLUB?
- The 990 for the year ended December 31, 2024 names JOHN HORNOR.
- Who are the officers and directors of DOLPHIN SWIMMING & BOATNG CLUB?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does DOLPHIN SWIMMING & BOATNG CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,399,461, expenses of $1,460,920 and total assets of $1,713,129 at year end.
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