Nonprofit · EIN 45-5624805
FRIENDS OF ROLLO
Tax-exempt · SAN DIEGO, CA 92109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $415,736 | $376,601 | $39,135 | $157,964 | $8,803 | $149,161 |
| December 31, 2024 | 990 | $497,126 | $418,998 | $78,128 | $118,461 | $8,435 | $110,026 |
| December 31, 2023 | 990 | $454,010 | $536,227 | -$82,217 | $44,317 | $12,419 | $31,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $405,684
- Program service revenue
- $0
- Investment income
- $2
- Net income from fundraising events
- $10,050
- Other revenue
- $10,050
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,500
- Salaries, compensation and benefits (total)
- $86,230
- Professional fundraising fees
- $0
- Travel
- $175,538
- Program services (functional)
- $169,075
- Management and general (functional)
- $150,677
- Fundraising (functional)
- $56,849
Balance sheet and other
- Total assets, start of year
- $118,461
- Total assets, end of year
- $157,964
- Total liabilities, end of year
- $8,803
- Net assets, end of year
- $149,161
- Gross receipts
- $415,736
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD DAVIS | Director Trustee or director | 0 | $0 |
| STEVE PINARD | Director Trustee or director | 0 | $0 |
| DOUG KERN | Director Trustee or director | 0 | $0 |
| PETER GRAY | Director Trustee or director | 0 | $0 |
| FRANK LO PRESTE | Director Trustee or director | 0 | $0 |
| KATHY LO PRESTE | Director Trustee or director | 0 | $0 |
| AMY FOLEY | Director Trustee or director | 0 | $0 |
| SCOTT SHERMAN | Director Trustee or director | 0 | $0 |
| FRANK URSITTI | Director Trustee or director | 0 | $0 |
| JIM HUGHES | Director Trustee or director | 0 | $0 |
| JOHN YAMATE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD DAVIS | Director Trustee or director | 0 | $0 |
| STEVE PINARD | Director Trustee or director | 0 | $0 |
| DOUG KERN | Director Trustee or director | 0 | $0 |
| PETER GRAY | Director Trustee or director | 0 | $0 |
| FRANK LO PRESTE | Director Trustee or director | 0 | $0 |
| KATHY LO PRESTE | Director Trustee or director | 0 | $0 |
| AMY FOLEY | Director Trustee or director | 0 | $0 |
| SCOTT SHERMAN | Director Trustee or director | 0 | $0 |
| FRANK URSITTI | Director Trustee or director | 0 | $0 |
| JIM HUGHES | Director Trustee or director | 0 | $0 |
| JOHN YAMATE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD DAVIS | Director Trustee or director | 0 | $0 |
| STEVE PINARD | Director Trustee or director | 0 | $0 |
| DOUG KERN | Director Trustee or director | 0 | $0 |
| PETER GRAY | Director Trustee or director | 0 | $0 |
| FRANK LO PRESTE | Director Trustee or director | 0 | $0 |
| KATHY LO PRESTE | Director Trustee or director | 0 | $0 |
| AMY FOLEY | Director Trustee or director | 0 | $0 |
| SCOTT SHERMAN | Director Trustee or director | 0 | $0 |
| FRANK URSITTI | Director Trustee or director | 0 | $0 |
| JIM HUGHES | Director Trustee or director | 0 | $0 |
| JOHN YAMATE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2580 INGRAHAM STREET, SAN DIEGO, CA 92109-7909
- Mailing address (990-N for 2012)
- 2838 Garrison Street, San Diego CA 92106
- Principal officer (990 for 2025)
- HAROLD DAVIS, 2580 INGRAHAM STREET, SAN DIEGO, CA 92109
- Principal officer (990-N for 2012)
- Frank Lo Preste, 2838 Garrison Street, San Diego CA 92106
- Signed the 990
- HAROLD DAVIS, Director
- Website
- www.rollokids.com
- Return prepared by
- COASTAL TAX ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5624805 or by the name FRIENDS OF ROLLO.
- 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
SUPPORT & ENCOURAGE MARINE CONSERVATION BY PROVIDING HANDS-ON FISHING & CONSERVATION EDUCATION TO MINORITY, DISADVANTAGED, AT-RISK, DISABLED & OTHER YOUTH AND TO CONNECT THEM TO OUR MARINE ECOSYSTEM, BOTH FRESH & SALTWATER, THROUGH MARINE AWARENESS.
Program accomplishments
- OCEAN MARINE AWARENESS TRIPS - OVER 7,000 YOUTH WERE GIVEN A DAY ON A CHARTER FISHING BOAT ON THE OCEAN, FROM PIERS OF IN FRESHWATER DURING 2025.IN ADDITION TO THE FISHING EXPERIENCE, THE YOUTHS LEARNED THE IMPORTANCE OF MARINE CONSERVATION AND PERSONAL RESPONSIBILITY FOR OCEANS AND LAKES.Expenses $169,075
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5624805
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $157,964
- Income (IRS master file)
- $415,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $415,736 | $376,601 | $157,964 | XML |
| 990 | December 2024 | $497,126 | $418,998 | $118,461 | IRS |
| 990 | December 2023 | $454,010 | $536,227 | $44,317 | XML |
| 990 | December 2022 | $357,939 | $489,764 | $127,443 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Frank Lo Preste | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5624805).
Questions about FRIENDS OF ROLLO
- What is the EIN of FRIENDS OF ROLLO?
- The employer identification number (EIN) of FRIENDS OF ROLLO is 45-5624805.
- Is FRIENDS OF ROLLO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF ROLLO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROLLO 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 ROLLO 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 ROLLO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF ROLLO?
- The 990 for the year ended December 31, 2025 names HAROLD DAVIS.
- Who are the officers and directors of FRIENDS OF ROLLO?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROLLO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $415,736, expenses of $376,601 and total assets of $157,964 at year end.
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