Nonprofit · EIN 95-6096518
BALBOA TENNIS CLUB
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $762,809 | $709,039 | $53,770 | $736,925 | $4,121 | $732,804 |
| December 31, 2024 | 990 | $703,824 | $608,830 | $94,994 | $683,956 | $5,174 | $678,782 |
| December 31, 2023 | 990 | $638,118 | $621,106 | $17,012 | $590,875 | $7,338 | $583,537 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,650
- Program service revenue
- $761,592
- Investment income
- -$6,433
- Net gain from sales of assets
- -$12,996
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $243,378
- Salaries, compensation and benefits (total)
- $266,133
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Depreciation
- $36,358
- Program services (functional)
- $469,814
- Management and general (functional)
- $230,651
- Fundraising (functional)
- $8,574
Balance sheet and other
- Total assets, start of year
- $683,956
- Total assets, end of year
- $736,925
- Total liabilities, end of year
- $4,121
- Net assets, end of year
- $732,804
- Land, buildings and equipment
- $332,739
- Net assets without donor restrictions
- $732,804
- Gross receipts
- $775,805
- Employees
- 6
- Year formed
- 1948
- 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 |
|---|---|---|---|
| ANGIE CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| MAEGEN DEMKO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES HAMORI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MASSARO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MCFARLANE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIO SUAREZ | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| MAEGEN DEMKO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES HAMORI | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD LINKE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MCFARLANE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIO SUAREZ | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAEGEN DEMKO | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE FORD | TREASURER Trustee or director, Officer | 1 | $0 |
| M A HILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD LINKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW MCFARLANE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIO SUAREZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2221 MORLEY FIELD DR, SAN DIEGO, CA 92104-4032
- Principal officer (990 for 2025)
- GARY SMITH, 451 JACARANDA DRIVE, CHULA VISTA, CA 91910
- Signed the 990
- COLLEEN FERRELL, EXECUTIVE DIRECTOR
- Phone
- (619) 285-4242
- Website
- BALBOATENNIS.COM
- Return prepared by
- BATTEN ACCOUNTANCY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6096518 or by the name BALBOA TENNIS 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 BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS.
Program accomplishments
- ALL REVENUES FROM ALL SOURCES RECEIVED BY THE BALBOA TENNIS CLUB ALLOW THIS ORGANIZATION TO PROVIDE THE COMMUNITY A RECREATIONAL TENNIS FACILITY THAT IS OPERATED AND MAINTAINED AT A HIGH STANDARD. WITH OVER 1600 DUES PAYING MEMBERS AND VISITORS FROM ALL OVER THE WORLD, THIS FACILITY HAS RECEIVED AWARDS OF EXCELLENCE FROM THE UNITED STATES TENNIS ASSOCIATION FOR ITS COMMITMENT TO TENNIS AND COMMUNITY OUTREACH.Expenses $397,610 · revenue $691,264
- TO HOLD TOURNAMENTS FOR ENRICHMENT OF PROGRAM EXPERIENCE.Expenses $68,886 · revenue $69,448
- THE ORGANIZATION HOSTS SOCIAL EVENTS FOR MEMBERS PERIODICALLY THROUGHOUT THE YEAR.Expenses $3,318 · revenue $880
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
- 95-6096518
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $736,925
- Income (IRS master file)
- $775,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $762,809 | $709,039 | $736,925 | XML |
| 990 | December 2024 | $703,824 | $608,830 | $683,956 | XML |
| 990 | December 2023 | $638,118 | $621,106 | $590,875 | XML |
| 990 | December 2022 | $600,231 | $524,539 | $580,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-6096518).
Questions about BALBOA TENNIS CLUB
- What is the EIN of BALBOA TENNIS CLUB?
- The employer identification number (EIN) of BALBOA TENNIS CLUB is 95-6096518.
- Is BALBOA TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1987.
- Are donations to BALBOA TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BALBOA TENNIS 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 BALBOA TENNIS CLUB 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 BALBOA TENNIS CLUB 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 BALBOA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 names GARY SMITH.
- Who are the officers and directors of BALBOA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BALBOA TENNIS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $762,809, expenses of $709,039 and total assets of $736,925 at year end.
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