Nonprofit · EIN 33-0776377
FRIENDS OF HARBOR BEACHES AND PARK INC
Tax-exempt · NEWPORT BEACH, CA 92658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,765 | $261,252 | -$173,487 | $237,979 | – | $237,979 |
| December 31, 2023 | 990 | $218,104 | $142,826 | $75,278 | $418,510 | $7,044 | $411,466 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,593
- Program service revenue
- $690
- Investment income
- $4,482
Expenses
- Grants and similar amounts paid
- $149,273
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $103,155
- Printing, publications and postage
- $3,447
- Other expenses
- $5,377
- Program services (functional)
- $238,243
Balance sheet and other
- Total assets, start of year
- $411,466
- Total assets, end of year
- $237,979
- Total liabilities, end of year
- –
- Net assets, end of year
- $237,979
- Cash, savings and investments
- $237,979
- Gross receipts
- $87,765
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wellborn | President | 15 | $0 |
| Manny Kiesser | Secretary-Treasurer | 10 | $0 |
| Julie Coffey | Board Member | 3 | $0 |
| Jack Eidt | Board Member | 3 | $0 |
| Denise Erkeneff | Board Member | 3 | $0 |
| Kimberly Leeds | Board Member | 3 | $0 |
| Theresa Sears | Board Member | 3 | $0 |
| Gloria Sefton | Board Member | 3 | $0 |
| Tina Thompson-Richards | Board Member | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wellborn | President Officer | 15 | $0 |
| Gloria Sefton | Secretary Officer | 15 | $0 |
| Manny Kiesser | Treasurer Officer | 10 | $0 |
| Jack Eidt | Boardmember Officer | 3 | $0 |
| Tina Thompson-Richards | Boardmember Officer | 3 | $0 |
| Theresa Sears | Boardmember Officer | 3 | $0 |
| Julie Coffey | Boardmember Officer | 3 | $0 |
| Kimberly Leeds | Board Member Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9256, NEWPORT BEACH, CA 92658-9256
- In care of
- % MICHAEL WELLBORN
- Signed the 990-EZ
- Manny Kiesser, SecretaryTreasurer
- Website
- www.fhbp.org
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0776377 or by the name FRIENDS OF HARBOR BEACHES AND PARK INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote protect and enhance the harbors beaches parks trails open space nature preserves and historical sites in Orange County.
Program accomplishments
- Green Vision Project: Work with govt agencies local landowners and other stakeholders to acquire preserve and protect Orange County habitats and open space to benefit the 3 million residents of Orange County. This include promotion of safe trail use and communication and outreach to the public.Expenses $205,131 · grants $118,489
- Crime Victims Memorial: The memorial was completed in a prior year. This years grants distributed remaining project funds to organizations that support victims of crime.Expenses $28,534 · grants $28,534
- Measure M: Support and advise Orange County Transportation Authority on mitigation opportunities in compliance with Measure M transportation legislation.Expenses $4,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0776377
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $237,979
- Income (IRS master file)
- $87,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,765 | $261,252 | $237,979 | XML |
| 990 | December 2023 | $218,104 | $142,826 | $418,510 | XML |
| 990 | December 2022 | $128,172 | $69,218 | $336,196 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 33-0776377).
Questions about FRIENDS OF HARBOR BEACHES AND PARK INC
- What is the EIN of FRIENDS OF HARBOR BEACHES AND PARK INC?
- The employer identification number (EIN) of FRIENDS OF HARBOR BEACHES AND PARK INC is 33-0776377.
- Is FRIENDS OF HARBOR BEACHES AND PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FRIENDS OF HARBOR BEACHES AND PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HARBOR BEACHES AND PARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HARBOR BEACHES AND PARK INC 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 HARBOR BEACHES AND PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF HARBOR BEACHES AND PARK INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HARBOR BEACHES AND PARK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,765, expenses of $261,252 and total assets of $237,979 at year end.
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