Nonprofit · EIN 68-0415643
WESTSIDE COMMUNITY PARK
Tax-exempt · LAKEPORT, CA 95453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $25,364 | $17,049 | $8,315 | $66,642 | $69,705 | -$3,063 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,319
- Program service revenue
- $1,050
- Investment income
- $5,995
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $11,640
- Printing, publications and postage
- $29
- Other expenses
- $5,380
- Program services (functional)
- $17,049
Balance sheet and other
- Total assets, start of year
- $61,390
- Total assets, end of year
- $66,642
- Total liabilities, end of year
- $69,705
- Net assets, end of year
- -$3,063
- Cash, savings and investments
- $66,462
- Gross receipts
- $25,364
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis A Rollins | President | 0 | $0 |
| Harold Taylor | Vice President | 0 | $0 |
| Jaxan Christiansen | Secretary | 0 | $0 |
| Carol Thorn | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 BERRY ST, LAKEPORT, CA 95453-4417
- In care of
- % DENNIS ROLLINS
- Mailing address (990-N for 2017)
- 1350 Berry St, Lakeport CA 95453
- Principal officer (990-N for 2017)
- Dennis Rollins, 1350 Berry St, Lakeport CA 95453
- Signed the 990-EZ
- Dennis A Rollins, President
- Phone
- (707) 349-0969
- Return prepared by
- Terry D Hopkins EA
Mission
Organization has completed Phase I of park improvements and is working on Phase II. The park improvements are provided for use by the community in which it is located.
Program accomplishments
- The organization is continuing to raise adequate contributions to complete it's Phase II goal of improvements to one of the City of Lakeport's public parks. During this current period it has expended funds on Phase II and has nearly completed Phase II improvements during this fiscal year.Expenses $17,049
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0415643
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $66,642
- Income (IRS master file)
- $25,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $15,308 | $26,686 | $61,390 | IRS |
| 990-EZ | June 2023 | $19,197 | $32,919 | $87,592 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Dennis Rollins | September 30, 2018 | ≤ $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 WESTSIDE COMMUNITY PARK
- What is the EIN of WESTSIDE COMMUNITY PARK?
- The employer identification number (EIN) of WESTSIDE COMMUNITY PARK is 68-0415643.
- Is WESTSIDE COMMUNITY PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WESTSIDE COMMUNITY PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTSIDE COMMUNITY PARK file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WESTSIDE COMMUNITY PARK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTSIDE COMMUNITY PARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WESTSIDE COMMUNITY PARK?
- The 990-N for 2017 names Dennis Rollins.
- Who are the officers and directors of WESTSIDE COMMUNITY PARK?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WESTSIDE COMMUNITY PARK have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $25,364, expenses of $17,049 and total assets of $66,642 at year end.
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All nonprofits in LAKEPORT · California · Recreation and sports