TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Community Improvement Association
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 In 1918 the Balboa Island Improvement Association was started (and is still going strong). The BIIA was a strong motivating force in working with the City 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. (Grants $ 142,367) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	142,367

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? Community Improvement Association

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 In 1918 the Balboa Island Improvement Association was started (and is still going strong). The BIIA was a strong motivating force in working with the City 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.
(Grants $ 142,367) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

142,367

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Lee Pearl President	20.00	0
Kristine Taft Vice President	10.00	0
Mary Pat Earl Treasurer	1.00	0
Tanner Hill Director	1.00	0
Tom Popplewell Director	1.00	0
Ryan Gunderson Director	1.00	0
Jack Callahan Vice President	10.00	0
Tom Houston Director	1.00	0
Josh Yokam Director	1.00	0
Kristin Currey Secretary	1.00	0
Ken Yonkers Director	1.00	0
Vicki Frank Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Lee Pearl

President

20.00

Kristine Taft

Vice President

10.00

Mary Pat Earl

Treasurer

1.00

Tanner Hill

Director

1.00

Tom Popplewell

Director

1.00

Ryan Gunderson

Director

1.00

Jack Callahan

Vice President

10.00

Tom Houston

Director

1.00

Josh Yokam

Director

1.00

Kristin Currey

Secretary

1.00

Ken Yonkers

Director

1.00

Vicki Frank

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Balboa Island Improvement Association

Employer identification number

95-6085806

Return Reference	Explanation
Other Revenue.1	Sales $8030
Other Expenses.1001	Advertising and Promotion $3990
Other Expenses.1009	Depreciation $240
Other Expenses.1012	Insurance $2450
Other Expenses.2	Entertainment $14721
Other Expenses.3	Supplies $11407
Other Expenses.4	Holiday decorations $10644
Other Expenses.5	Doggie bags $9860
Other Expenses.6	Rent - equipment $8188
Other Expenses.7	Flags and banners $7191
Other Expenses.8	Awards and prizes $6328
Other Expenses.9	Plants & Flowers - Real $5981
Other Expenses.10	Gardening $4510
Other Expenses.11	Food and refreshments $3158
Other Expenses.12	Police services $3054
Other Expenses.13	Christmas tree $2750
Other Expenses.14	Portable toilets $2516
Other Expenses.15	Snow for Christmas $2352
Other Expenses.16	City Functions $2300
Other Expenses.17	Miscellaneous $2132
Other Expenses.18	Permits & Licenses $2110
Other Expenses.19	Membership $1483
Other Expenses.20	Decorations $1417
Other Expenses.21	T-Shirts $1388
Other Expenses.22	Parade $1226
Other Expenses.23	Donations $1000
Other Expenses.24	Website $803
Other Expenses.25	Telephone $583
Other Expenses.26	Art & Design $520
Other Expenses.27	Home Tour $300
Other Expenses.28	CERT supplies $243
Other Expenses.29	Misc. small equipment $167
Other Expenses.30	Security $80
Other Expenses.31	Gifts $75
Other Expenses.32	Bank charges $65
Other Expenses.33	Secretary $30
Other Assets.1002	Furniture and Fixtures - Beginning $161 Furniture and Fixtures - Ending $97
Other Assets.1003	Machinery and Equipment - Beginning $568 Machinery and Equipment - Ending $392
Other Assets.1	Miscellaneous - Beginning $239 Miscellaneous - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	92,779
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	23,194
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	23,194
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	8,030
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	124,003

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	3,075
14	Occupancy, rent, utilities, and maintenance ...................	14	3,600
15	Printing, publications, postage, and shipping ..............	15	20,429
16	Other expenses (describe in Schedule O) ..............	16	115,262
17	Total expenses. Add lines 10 through 16 ..............	17	142,366

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-18,363
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	39,431
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	21,068