Nonprofit · EIN 95-6085806
BALBOA ISLAND IMPROVEMENT ASSOCIATION
Tax-exempt · BALBOA ISLAND, CA 92662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $196,784 | $259,254 | -$62,470 | $111,526 | – | $111,526 |
| December 31, 2023 | 990 | $236,627 | $196,692 | $39,935 | $173,996 | $0 | $173,996 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $194,692
- Investment income
- $2,092
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,400
- Occupancy
- $7,789
- Printing, publications and postage
- $52,176
- Other expenses
- $190,889
- Program services (functional)
- $259,254
Balance sheet and other
- Total assets, start of year
- $173,996
- Total assets, end of year
- $111,526
- Total liabilities, end of year
- –
- Net assets, end of year
- $111,526
- Cash, savings and investments
- $111,526
- Gross receipts
- $196,784
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ABBOTT | President | 10 | $0 |
| LARRY KALLESTAD | MMBERSHIP | 5 | $0 |
| TERRY JANSSEN | Vice President | 10 | $0 |
| SCOTT MEHLBERGER | Treasurer | 20 | $0 |
| SUE SIBLEY | Secretary | 1 | $0 |
| ANNETTE GIERMAN | Director | 1 | $0 |
| PENNY RODHEIM | Director | 1 | $0 |
| KRISTINE TAFT | Vice President | 1 | $0 |
| JOHN CECIL | Director | 1 | $0 |
| GEORGIE FENTON | Director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY KALLESTAD | MMBERSHIP Trustee or director | 1 | $0 |
| SUE SIBLEY | Secretary Trustee or director | 1 | $0 |
| ANNETTE GIERMAN | Director Trustee or director | 1 | $0 |
| PENNY RODHEIM | Director Trustee or director | 1 | $0 |
| KRISTINE TAFT | Director Trustee or director | 0 | $0 |
| CATHY SAARI | Director Trustee or director | 0 | $0 |
| DEA BURTON | Director Trustee or director | 0 | $0 |
| DAN ABBOTT | President Officer | 10 | $0 |
| TERRY JANSSEN | Vice President Officer | 10 | $0 |
| SCOTT MEHLBERGER | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, BALBOA ISLAND, CA 92662-0064
- Signed the 990-EZ
- TOM NEAL, Treasurer
- Phone
- (949) 675-1773
- Website
- BALBOA-ISLAND.ORG
- Return prepared by
- Peter D Finch An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6085806 or by the name BALBOA ISLAND IMPROVEMENT ASSOCIATION.
- 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
COMMUNITY IMPROVEMENT ASSOCIATION
Program accomplishments
- IN 1918, THE BALBOA ISLAND IMPROVEMENT ASSOCIATION WAS STARTED (BIIA). THE BIIA WAS A STRONG MOTIVATING FORCE IN WORKING WITH THE CITY OF NEWPORT BEACH ON BULKHEAD REPAIR, FERRY SERVICE, A SEWER SYSTEM, WATER, GAS, ELECTRICITY, PAVED STREETS AND SIDEWALKS, AND STREET LIGHTING.BALBOA ISLAND IMPROVEMENT ASSOCIATION HOSTS SEVERAL ANNUAL CELEBRATIONS INCLUDING THE HOLIDAY BOAT PARADE, TREE LIGHTING, HOME TOURS, ISLAND PARADE AND AN ART WALK.Expenses $259,254
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6085806
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $111,526
- Income (IRS master file)
- $196,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $196,784 | $259,254 | $111,526 | XML |
| 990 | December 2023 | $236,627 | $196,692 | $173,996 | XML |
| 990 | December 2022 | $245,077 | $181,571 | $134,176 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 95-6085806).
Questions about BALBOA ISLAND IMPROVEMENT ASSOCIATION
- What is the EIN of BALBOA ISLAND IMPROVEMENT ASSOCIATION?
- The employer identification number (EIN) of BALBOA ISLAND IMPROVEMENT ASSOCIATION is 95-6085806.
- Is BALBOA ISLAND IMPROVEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1961.
- Are donations to BALBOA ISLAND IMPROVEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALBOA ISLAND IMPROVEMENT ASSOCIATION 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 BALBOA ISLAND IMPROVEMENT ASSOCIATION 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 BALBOA ISLAND IMPROVEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BALBOA ISLAND IMPROVEMENT ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BALBOA ISLAND IMPROVEMENT ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $196,784, expenses of $259,254 and total assets of $111,526 at year end.
Other nonprofits in BALBOA ISLAND
- STOP POLLUTING OUR NEWPORT INC EIN 51-0196879 · last filed 990-N for 2025
- ARNOLD AND MARGARET PETERSON FAMILY FOUNDATION EIN 26-2919688 · last filed 990-PF for 2024
- CORONA DEL MAR WATER POLO FOUNDATION EIN 30-0004725 · last filed 990 for 2025
- THE BALBOA LEGACY ALLIANCE EIN 39-4799097 · last filed 990-N for 2025
- CRYSTAL HEALS EIN 85-1212610 · last filed 990-N for 2024
- NIHIZAAD NIZHONI EIN 99-3493041 · last filed 990-N for 2024