Balboa Village Merchants Association is located in San Francisco, CA. The organization was established in 2018. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balboa Village Merchants Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Balboa Village Merchants Association generated $167.3k in total revenue. All expenses for the organization totaled $118.4k during the year ending 12/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BALBOA VILLAGE MERCHANTS ASSOCIATION OPERATES AS AN INCLUSIVE BUSINESS COMMUNITY OPEN TO ALL MERCHANTS ON BALBOA STREET, SAN FRANCISCO AND MAKING THIS NEIGBORHOOD LIVEABLE, VIBRANT, AND ENJOYABLE. IN 2023 ASSOCIATION ORGANIZIED SUCCESSFULL COMMUNITY EVENTS SUCH AS ART WALK, BALBOA, BALBOA JINGLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marjan Philhour Treasurer | 5 | $0 | |
Suzie Ferras President | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $162,500 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $4,783 |
Other Revenue | $0 |
Total Revenue | $167,283 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $4,542 |
Other expenses | $86,937 |
Total expenses | $118,359 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $61,229 |
Other assets | $0 |
Total assets | $82,515 |
Total liabilities | $0 |
Net assets or fund balances | $82,515 |