Nonprofit · EIN 33-0877905
FRIENDS OF POWERHOUSE
Tax-exempt · DEL MAR, CA 92014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $15,956 | $71,916 | -$55,960 | $219,883 | – | $219,883 |
| December 31, 2024 | 990-EZ | $9,117 | $12,402 | -$3,285 | $276,030 | $187 | $275,843 |
| December 31, 2023 | 990-EZ | $23,371 | $61,930 | -$38,559 | $279,505 | $377 | $279,128 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,808
- Program service revenue
- $21
- Investment income
- $127
Expenses
- Grants and similar amounts paid
- $63,230
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,040
- Other expenses
- $5,646
- Program services (functional)
- $63,230
Balance sheet and other
- Total assets, start of year
- $276,030
- Total assets, end of year
- $219,883
- Total liabilities, end of year
- –
- Net assets, end of year
- $219,883
- Cash, savings and investments
- $219,883
- Gross receipts
- $15,956
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 |
|---|---|---|---|
| Nancy Stoke | Treasurer | 10 | $0 |
| Terri Pavelko | President | 6 | $0 |
| Cathie Hays | Vice President | 2 | $0 |
| Virginia Frankum | Secretary | 6 | $0 |
| Barbara Harper | Founder/Sp Proj | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Stoke | Treasurer | 10 | $0 |
| Terri Pavelko | President | 6 | $0 |
| Cathie Hays | Vice President | 2 | $0 |
| Virginia Frankum | Secretary | 0 | $0 |
| Barbara Harper | Founder/Sp Proj | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Stoke | Treasurer | 10 | $0 |
| Terri Pavelko | President | 6 | $0 |
| Linda Bacharach | Member | 0 | $0 |
| Starla Weiss | Member | 0 | $0 |
| Cathie Hays | VP/Secretary | 2 | $0 |
| Gala Yayla | Member | 0 | $0 |
| Karen Powell | Member | 0 | $0 |
| Marzena Poniatowska | Member | 0 | $0 |
| Virginia Frankum | Member | 0 | $0 |
| Barbara Harper | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 297, DEL MAR, CA 92014-0297
- In care of
- % JUDITH SCHUCKIT
- Signed the 990-EZ
- Nancy Stoke, Treasurer
- Phone
- (858) 395-7806
- Return prepared by
- Kornfeld and Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0877905 or by the name FRIENDS OF POWERHOUSE.
- 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
The Friends of the Powerhouse will raise funds to assist the City of Del Mar with ongoing preservation and enhancement of the Powerhouse Community Center, Beach Safety Center & Lifeguard Tower and adjoining public recreational areas.Our objectives are to preserve historical and architecturally significant properties, promote social welfare, educate the public and protect the community and its landmarks in the beach area.
Program accomplishments
- PRESERVATION AND ENHANCEMENTS OF THE POWERHOUSEExpenses $63,230
- DEL MAR LIFEGUARD FACILITY/SAFETY CENTER
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
- 33-0877905
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A118)
- Assets (IRS master file)
- $219,883
- Income (IRS master file)
- $15,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $15,956 | $71,916 | $219,883 | XML |
| 990-EZ | December 2024 | $9,117 | $12,402 | $276,030 | XML |
| 990-EZ | December 2023 | $23,371 | $61,930 | $279,505 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 33-0877905).
Questions about FRIENDS OF POWERHOUSE
- What is the EIN of FRIENDS OF POWERHOUSE?
- The employer identification number (EIN) of FRIENDS OF POWERHOUSE is 33-0877905.
- Is FRIENDS OF POWERHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FRIENDS OF POWERHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF POWERHOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF POWERHOUSE 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 FRIENDS OF POWERHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF POWERHOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF POWERHOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,956, expenses of $71,916 and total assets of $219,883 at year end.
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All nonprofits in DEL MAR · California · Arts, culture and humanities