Nonprofit · EIN 95-2138585
DEL CERRO PARK
Tax-exempt · SAN DIEGO, CA 92160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,278 | $185,281 | $55,997 | $440,781 | $2,122 | $438,659 |
| December 31, 2024 | 990 | $239,222 | $166,741 | $72,481 | $384,395 | $1,733 | $382,662 |
| December 31, 2023 | 990 | $241,626 | $175,338 | $66,288 | $313,216 | $3,035 | $310,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $234,048
- Investment income
- $284
- Other revenue
- $6,946
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $64,540
- Salaries, compensation and benefits (total)
- $71,518
- Professional fundraising fees
- $0
- Depreciation
- $15,367
- Program services (functional)
- $162,071
- Management and general (functional)
- $23,210
Balance sheet and other
- Total assets, start of year
- $384,395
- Total assets, end of year
- $440,781
- Total liabilities, end of year
- $2,122
- Net assets, end of year
- $438,659
- Land, buildings and equipment
- $317,266
- Gross receipts
- $241,278
- Employees
- 11
- Year formed
- 1956
- 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 |
|---|---|---|---|
| LINDA RANDALL | President Trustee or director, Officer | 1 | $0 |
| KATHY LORE | Secretary Trustee or director, Officer | 1 | $0 |
| MARK SOUTHERN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KAREN KAWACHI | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KELLY WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID PERRY | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA RANDALL | President Trustee or director, Officer | 1 | $0 |
| KATHY LORE | Secretary Trustee or director, Officer | 1 | $0 |
| MARK SOUTHERN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KAREN KAWACHI | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KELLY WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID PERRY | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE DUNCAN | President Trustee or director, Officer | 1 | $0 |
| LINDA RANDALL | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KATHY LORE | Secretary Trustee or director, Officer | 1 | $0 |
| DONNA DOSE | MEMBER AT LARGE Trustee or director | 10 | $0 |
| KAREN KAWACHI | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KELLY WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID PERRY | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600453, SAN DIEGO, CA 92160-0453
- In care of
- % DEL SERAFIN
- Principal officer (990 for 2025)
- LINDA RANDALL, PO Box 600453, San Diego, CA 921600453
- Signed the 990
- LINDA RANDALL, President
- Return prepared by
- Kornfeld and Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2138585 or by the name DEL CERRO PARK.
- 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 MAINTENANCE OF 2 POOL AND TENNIS COURT FOR MEMBERS AND GUESTS AND A PARK AREA FOR THE GENERAL PUBLIC.
Program accomplishments
- MAINTENANCE OF POOL AND TENNIS COURTS FOR 290+ MEMBERS AND A PARK AREA FOR THE GENERAL PUBLIC.Expenses $162,071
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
- 95-2138585
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $440,781
- Income (IRS master file)
- $241,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,278 | $185,281 | $440,781 | IRS |
| 990 | December 2024 | $239,222 | $166,741 | $384,395 | XML |
| 990 | December 2023 | $241,626 | $175,338 | $313,216 | XML |
| 990 | December 2022 | $176,928 | $168,586 | $246,666 | 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 95-2138585).
Questions about DEL CERRO PARK
- What is the EIN of DEL CERRO PARK?
- The employer identification number (EIN) of DEL CERRO PARK is 95-2138585.
- Is DEL CERRO PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Which annual return does DEL CERRO PARK 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 DEL CERRO PARK 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 DEL CERRO PARK 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 DEL CERRO PARK?
- The 990 for the year ended December 31, 2025 names LINDA RANDALL.
- Who are the officers and directors of DEL CERRO PARK?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEL CERRO PARK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,278, expenses of $185,281 and total assets of $440,781 at year end.
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