Nonprofit · EIN 20-8043813
POLO PARK FOUNDATION INC
Tax-exempt · LOS OLIVOS, CA 93441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,100 | $13,263 | -$12,163 | $358,742 | – | $358,742 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $833
- Other expenses
- $12,430
- Program services (functional)
- $9,648
Balance sheet and other
- Total assets, start of year
- $370,905
- Total assets, end of year
- $358,742
- Total liabilities, end of year
- –
- Net assets, end of year
- $358,742
- Cash, savings and investments
- $90,953
- Land and buildings
- $267,789
- Gross receipts
- $1,100
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLF RICHTER | Vice President | 3 | $0 |
| MARK HERTHEL | President | 1 | $0 |
| JEANNE HOLLINGSWORTH | Secretary | 1 | $0 |
| MARK HERTHEL | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 722, LOS OLIVOS, CA 93441-0722
- Mailing address (990-N for 2021)
- PO BOX 722, LOS OLIVOS CA 93441
- Principal officer (990-N for 2021)
- MARK HERTHEL, PO BOX 722, LOS OLIVOS CA 93441
- Signed the 990-EZ
- MARK HERTHEL, President
- Phone
- (805) 979-4340
- Return prepared by
- Walker Wilson & Hughen
Mission
TO MAINTAIN A COMMUNITY PARK FACILITY IN ORDER TO PROVIDE A VENUE FOR INDIVIDUAL RECREATION AND COMMUNITY EVENTS.
Program accomplishments
- MAINTAIN PARK FACILITY. PROMOTE INDIVIDUAL AND COMMUNITY PARK EVENTS.Expenses $9,648
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8043813
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $358,742
- Income (IRS master file)
- $1,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $12,135 | $14,911 | $375,028 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: MARK HERTHEL | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about POLO PARK FOUNDATION INC
- What is the EIN of POLO PARK FOUNDATION INC?
- The employer identification number (EIN) of POLO PARK FOUNDATION INC is 20-8043813.
- Is POLO PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to POLO PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLO PARK FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POLO PARK FOUNDATION INC 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 POLO PARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of POLO PARK FOUNDATION INC?
- The 990-N for 2021 names MARK HERTHEL.
- Who are the officers and directors of POLO PARK FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does POLO PARK FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,100, expenses of $13,263 and total assets of $358,742 at year end.
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All nonprofits in LOS OLIVOS · California · Community improvement and capacity building