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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-4625612

FRIENDS OF THE VILLA MONTEZUMA

Tax-exempt · SAN DIEGO, CA 92102

Financials

$29K$34K2023
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE VILLA MONTEZUMA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$28,767$34,123-$5,356$76,735–$76,735
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$7,880
Membership dues
$20,878
Investment income
$9

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$141
Printing, publications and postage
$1,763
Other expenses
$32,219

Balance sheet and other

Total assets, start of year
$82,091
Total assets, end of year
$76,735
Total liabilities, end of year
–
Net assets, end of year
$76,735
Cash, savings and investments
$31,834
Gross receipts
$28,767

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
LOUISE TORIOCHAIRPERSON25$0
CHARLES SPRATLEYVICE CHAIR15$0
TODD MCKERROWSecretary15$0
MIKE RUTHTreasurer5$0

Address and contacts

Address (IRS master file)
657 20TH ST, SAN DIEGO, CA 92102-2810
In care of
% SARAI JOHNSON
Signed the 990-EZ
LOUISE TORIO, Chairman
Phone
(619) 255-9367
Return prepared by
THEFELD & ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 20-4625612 or by the name FRIENDS OF THE VILLA MONTEZUMA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO RESTORE AND OPERATE THE VILLA MONTEZUMA MUSEUM

990-EZ for the year ended December 31, 2023

Program accomplishments

  • The museum had a successful year with the Heart & Soul of Ukraine art show, featuring the work of five refugee artists in San Diego. Attendance continues to build with the popular Poe theatrical performances, a Victorian artists salon, and musical events. This 1887 historic site had many maintenance issues due to the extra wet year, and we had to make some major roof repairs. An August 2023 break-in through the balcony caused destruction of the historic French doors, and repair of the door frame, recreation of the doors, and creation of custom security doors caused additional expense due to this senseless vandalism (nothing was stolen).

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for FRIENDS OF THE VILLA MONTEZUMA

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-4625612
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$76,735
Income (IRS master file)
$28,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$28,767$34,123$76,735XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 20-4625612).

Questions about FRIENDS OF THE VILLA MONTEZUMA

What is the EIN of FRIENDS OF THE VILLA MONTEZUMA?
The employer identification number (EIN) of FRIENDS OF THE VILLA MONTEZUMA is 20-4625612.
Is FRIENDS OF THE VILLA MONTEZUMA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to FRIENDS OF THE VILLA MONTEZUMA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE VILLA MONTEZUMA file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE VILLA MONTEZUMA 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 FRIENDS OF THE VILLA MONTEZUMA last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who are the officers and directors of FRIENDS OF THE VILLA MONTEZUMA?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE VILLA MONTEZUMA have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $28,767, expenses of $34,123 and total assets of $76,735 at year end.

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