Villa Portofino Homeowners Association

San Diego, CA
Tax-exempt since Oct. 1979
EIN: 95-2836271

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.52M (2025)

Expenses

$1.44M (2025)

Total Assets

$1.96M (2025)

Total Liabilities

$160k (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$1,521,381

Expenses

$1,443,106

Net Income

$78,275

Net Assets

$1,795,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,475,972	97.0%
Investment Income	$45,409	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,013	7.6%

Assets/Debt
Total Assets	$1,955,612
Total Liabilities	$159,885
Net Assets	$1,795,727

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sean Broadhurst (President)	$0	$0	$0
Kathy Casstello (Vice President)	$0	$0	$0
Rachel Crandall (Secretary)	$0	$0	$0
Jason Stein (Treasurer)	$0	$0	$0
Brad Lawhorn (Director)	$0	$0	$0
Ryan Gardland (Director)	$0	$0	$0
Robert Taylor (Director)	$0	$0	$0
Justin Nielsen (Director)	$0	$0	$0
Amy Berkowitz (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2024

Revenue

$1,541,969

Expenses

$1,237,235

Net Income

$304,734

Net Assets

$1,717,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,482,437	96.1%
Investment Income	$59,532	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,079	8.3%

Assets/Debt
Total Assets	$1,819,617
Total Liabilities	$102,165
Net Assets	$1,717,452

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Keach (President)	$0	$0	$0
Amy Berkowitz (Vice President)	$0	$0	$0
Rachel Crandall (Secretary)	$0	$0	$0
Matthew Shade (Treasurer)	$0	$0	$0
Brad Lawhorn (Director)	$0	$0	$0
Sean Broadhurst (Secretary)	$0	$0	$0
Jason Stein (Director)	$0	$0	$0
Vincent Delpidio (Director)	$0	$0	$0
Kathy Costello (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$1,510,758

Expenses

$1,222,743

Net Income

$288,015

Net Assets

$1,412,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,482,686	98.1%
Investment Income	$28,072	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,583	12.6%

Assets/Debt
Total Assets	$1,500,980
Total Liabilities	$88,262
Net Assets	$1,412,718

Club or Co-Op Income
Initiation Fees & Contributions	$209,280
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Poffenberger (President)	$0	$0	$0
Laura Keach (Vice President)	$0	$0	$0
Barbara Jaffe Rose (Secretary)	$0	$0	$0
Matthew Shade (Treasurer)	$0	$0	$0
Amy Berkowitz (Director)	$0	$0	$0
Lorraine Cooper (Secretary)	$0	$0	$0
Brad Lawhorn (Director)	$0	$0	$0
Vincent Delpidio (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0

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990

Filed on Sept. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,411,032

Expenses

$1,294,502

Net Income

$116,530

Net Assets

$1,124,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,409,638	99.9%
Investment Income	$1,394	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,771	8.6%

Assets/Debt
Total Assets	$1,188,392
Total Liabilities	$63,689
Net Assets	$1,124,703

Club or Co-Op Income
Initiation Fees & Contributions	$151,200
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Poffenberger (President)	$0	$0	$0
Laura Keach (Vice President)	$0	$0	$0
Barbara Jaffe Rose (Secretary)	$0	$0	$0
Kathy Costello (Treasurer)	$0	$0	$0
Amy Berkowitz (Director)	$0	$0	$0
Lorraine Cooper (Secretary)	$0	$0	$0
Brad Lawhorn (Director)	$0	$0	$0
Vincent Delpidio (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$1,409,098

Expenses

$1,487,330

Net Income

-$78,232

Net Assets

$1,008,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,394,942	99.0%
Investment Income	$5,083	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$175
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,248	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,000	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,789	3.7%

Assets/Debt
Total Assets	$1,273,425
Total Liabilities	$265,252
Net Assets	$1,008,173

Club or Co-Op Income
Initiation Fees & Contributions	$228,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacqueline Sax (Current General Manager)	$65,000	$0	$7,848
Michael Poffenberger (President)	$0	$0	$0
Laura Keach (Vice President)	$0	$0	$0
Evonne Showley (Treasurer)	$0	$0	$0
Samantha Corbin (Secretary)	$0	$0	$0
Amy Berkowitz (Director)	$0	$0	$0
Barbara Jaffe Rose (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0
Vincent Delpidio (Director)	$0	$0	$0

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990

Filed on April 15, 2022

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Fiscal Year Ending June
2020

Revenue

$1,422,443

Expenses

$1,137,810

Net Income

$284,633

Net Assets

$1,086,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,393,827	98.0%
Investment Income	$6,781	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,835	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,000	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,051	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,746	4.1%

Assets/Debt
Total Assets	$1,435,806
Total Liabilities	$349,401
Net Assets	$1,086,405

Club or Co-Op Income
Initiation Fees & Contributions	$375,597
Income From Public Use of Club Facilities	$1,835

Compensation

Key Employees and Officers	Compensation	Related	Other
Claudia Sitta (Previous General Manager)	$39,526	$0	$7,848
Jacqueline Sax (Current General Manager)	$17,500	$0	$0
Michael Poffenberger (President)	$0	$0	$0
Lorraine Cooper (Vice President)	$0	$0	$0
Evonne Showley (Treasurer)	$0	$0	$0
Barbara Jaffe Rose (Secretary)	$0	$0	$0
Allen Besselievre (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0
Samantha Corbin (Director)	$0	$0	$0
Laura Keach (Director)	$0	$0	$0
Vincent Delpidio (Director)	$0	$0	$0

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990

Filed on Sept. 4, 2020

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Fiscal Year Ending June
2019

Revenue

$1,397,919

Expenses

$1,129,788

Net Income

$268,131

Net Assets

$801,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,393,554	99.7%
Investment Income	$2,030	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,335	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,977	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,782	5.3%

Assets/Debt
Total Assets	$1,230,832
Total Liabilities	$429,060
Net Assets	$801,772

Club or Co-Op Income
Initiation Fees & Contributions	$428,745
Income From Public Use of Club Facilities	$2,335

Compensation

Key Employees and Officers	Compensation	Related	Other
Claudia Sitta (Current General Manager)	$66,002	$0	$0
Richard Sedgwick (President)	$0	$0	$0
Lorraine Cooper (Vice President)	$0	$0	$0
Evonne Showley (Treasurer)	$0	$0	$0
Allen Besselievre (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0
Vincent Del Pidio (Director)	$0	$0	$0
Barbara Jaffe Rose (Director)	$0	$0	$0
Kathy Castello (Director)	$0	$0	$0
Chuck Dayton (Director)	$0	$0	$0

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990

Filed on Oct. 31, 2019

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Fiscal Year Ending June
2018

Revenue

$1,326,244

Expenses

$1,494,287

Net Income

-$168,043

Net Assets

$533,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,322,934	99.8%
Investment Income	$730	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,580	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,100	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,534	3.9%

Assets/Debt
Total Assets	$1,058,663
Total Liabilities	$525,022
Net Assets	$533,641

Club or Co-Op Income
Initiation Fees & Contributions	$410,688
Income From Public Use of Club Facilities	$2,580

Compensation

Key Employees and Officers	Compensation	Related	Other
Claudia Sitta (Current General Manager)	$37,500	$0	$7,800
Nicole Bekish (Former General Manager)	$26,770	$0	$2,750
Julian Jaeger (President)	$0	$0	$0
Michael Poffenberger (Vice President)	$0	$0	$0
Richard Sedgwick (Treasurer)	$0	$0	$0
Kathy Castello (Secretary)	$0	$0	$0
Allen Besselievre (Director)	$0	$0	$0
Leigh Johnson (Director)	$0	$0	$0
Chuck Dayton (Director)	$0	$0	$0
Barbara Jaffe Rose (Director)	$0	$0	$0
Muriel Vasconcellos (Director)	$0	$0	$0

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990

Filed on Nov. 7, 2018

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Fiscal Year Ending June
2017

Revenue

$1,620,639

Expenses

$1,842,119

Net Income

-$221,480

Net Assets

$701,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,617,924	99.8%
Investment Income	$205	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,510	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,770	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,236	3.2%

Assets/Debt
Total Assets	$1,292,763
Total Liabilities	$591,079
Net Assets	$701,684

Club or Co-Op Income
Initiation Fees & Contributions	$707,710
Income From Public Use of Club Facilities	$2,510

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$1,274,770

Expenses

$1,210,718

Net Income

$64,052

Net Assets

$923,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,271,991	99.8%
Investment Income	$654	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,125	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,308	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,372	4.8%

Assets/Debt
Total Assets	$1,041,543
Total Liabilities	$118,379
Net Assets	$923,164

Club or Co-Op Income
Initiation Fees & Contributions	$410,184
Income From Public Use of Club Facilities	$2,125

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,310,473

Expenses

$1,453,906

Net Income

-$143,433

Net Assets

$859,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,305,660	99.6%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,730	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,725	8.7%

Assets/Debt
Total Assets	$1,023,499
Total Liabilities	$164,387
Net Assets	$859,112

Club or Co-Op Income
Initiation Fees & Contributions	$4,730
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$1,070,278

Expenses

$1,025,013

Net Income

$45,265

Net Assets

$1,002,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,063,107	99.3%
Investment Income	$86	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,085	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,703	16.2%

Assets/Debt
Total Assets	$1,090,824
Total Liabilities	$88,279
Net Assets	$1,002,545

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$1,038,943

Expenses

$1,108,439

Net Income

-$69,496

Net Assets

$957,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,030,401	99.2%
Investment Income	$842	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,700	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,047	14.4%

Assets/Debt
Total Assets	$1,038,831
Total Liabilities	$81,551
Net Assets	$957,280

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$7,700

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$1,034,122

Expenses

$1,146,567

Net Income

-$112,445

Net Assets

$1,026,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,028,417	99.4%
Investment Income	$705	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,000	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,520	15.5%

Assets/Debt
Total Assets	$1,098,937
Total Liabilities	$72,161
Net Assets	$1,026,776

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Villa Portofino Homeowners Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.52M (2025)

Expenses $1.44M (2025)

Total Assets $1.96M (2025)

Total Liabilities $160k (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.52M (2025)

Expenses

$1.44M (2025)

Total Assets

$1.96M (2025)

Total Liabilities

$160k (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004