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Nonprofit · EIN 94-3106341

DOLPHIN SWIMMING & BOATNG CLUB

Tax-exempt · SAN FRANCISCO, CA 94109

Financials

$1.1M$1.2M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of DOLPHIN SWIMMING & BOATNG CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,399,461$1,460,920-$61,459$1,713,129$0$1,713,129
December 31, 2023990$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.

NameTitleHours / weekCompensation
DIANE WALTONPRESIDENT
Officer
10$0
KEN CORENVICE PRESIDE
Officer
10$0
POLLY ROSEMEMBERSHIP D
Officer
10$0
TIM MCELLIGOTTTREASURER
Officer
10$0
DAVID ZOVICKIANRECORDING SE
Officer
10$0
TIM KREUTZENHOUSE CAPTAI
Officer
10$0
JOHN ROBIOLABOAT CAPTAIN
Officer
10$0
WARD BUSHEEGOVERNOR
Trustee or director
2$0
JANINE CORCORANGOVERNOR
Trustee or director
2$0
JOHN HORNORGOVERNOR
Trustee or director
2$0
JARI SALOMAAGOVERNOR
Trustee or director
2$0
NANDA PALMIERIGOVERNOR
Trustee or director
2$0
NATHANIEL BERGERGOVERNOR
Trustee or director
2$0
DEBORAH SHERWOODGOVERNOR
Trustee or director
2$0
JAMES DILWORTHGOVERNOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
NATHANIEL BERGERGOVERNOR
Trustee or director
2$0
WARD BUSHEEGOVERNOR
Trustee or director
2$0
JANINE CORCORANGOVERNOR
Trustee or director
2$0
JAMES DILWORTHGOVERNOR
Trustee or director
2$0
JOHN HORNORGOVERNOR
Trustee or director
2$0
NANDA PALMIERIGOVERNOR
Trustee or director
2$0
JARI SALOMAAGOVERNOR
Trustee or director
2$0
DEBORAH SHERWOODGOVERNOR
Trustee or director
2$0
KEN CORENVICE PRESIDE
Officer
10$0
TIM ELLIGOTTTREASURER
Officer
10$0
TIM KREUTZENHOUSE CAPTAI
Officer
10$0
JOHN ROBIOLABOAT CAPTAIN
Officer
2$0
POLLY ROSEMEMBERSHIP D
Officer
10$0
DIANE WALTONPRESIDENT
Officer
10$0
DAVID ZOVICKIANRECORDING 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
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)

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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,399,461$1,460,920$1,713,129IRS
990December 2023$1,108,612$1,210,932$1,775,419XML
990December 2022$974,790$856,965$1,870,617IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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