Skip to main content

Nonprofit · EIN 77-0031587

FRIENDS OF WALLER PARK INC

Tax-exempt · ORCUTT, CA 93457

Financials

$11K$14K2023$27K$10K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF WALLER PARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$27,422$9,803$17,619$69,658$0$69,658
June 30, 2024990-EZ$10,630$14,194-$3,564$52,039$0$52,039
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$19,942
Membership dues
$1,560
Investment income
$8
Net income from fundraising events
$5,912

Expenses

Compensation of officers, directors and key employees
$4,050
Salaries, compensation and benefits (total)
$4,050
Professional fees and payments to contractors
$1,241
Occupancy
$296
Printing, publications and postage
$660
Other expenses
$3,556
Program services (functional)
$8,266

Balance sheet and other

Total assets, start of year
$52,039
Total assets, end of year
$69,658
Total liabilities, end of year
$0
Net assets, end of year
$69,658
Cash, savings and investments
$69,658
Gross receipts
$70,692

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.

NameTitleHours / weekCompensation
JULIANN HEMPHILLCOORDINATOR/TREASURER15$4,050
JUSTIN LIEBERMANCHAIRMAN10$0
KAROLYN ADDIGNTONVICE-CHAIRMAN10$0
CELESTE COELHO-HUDSONDIRECTOR5$0
GEORGE JOHNSTONDIRECTOR-PAST CHAIRMAN & H10$0
DENISE VALENTESECRETARY10$0
JAMES VALENTEDIRECTOR5$0
ANN PERKINSDIRECTOR5$0
MELANIE TAYLORDIRECTOR5$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JULIANN HEMPHILLCOORDINATOR/TREASURER15$4,750
JUSTIN LIEBERMANCHAIRMAN10$0
KAROLYN ADDIGNTONVICE-CHAIRMAN10$0
CELESTE COELHO-HUDSONDIRECTOR5$0
GEORGE JOHNSTONDIRECTOR-PAST CHAIRMAN & HISTORIAN10$0
DENISE VALENTESECRETARY10$0
JAMES VALENTEDIRECTOR5$0
ANN PERKINSDIRECTOR5$0
MELANIE TAYLORDIRECTOR5$0

Address and contacts

Address (IRS master file)
PO BOX 2835, ORCUTT, CA 93457-2835
Mailing address (990-N for 2022)
PO Box 2835, Santa Maria CA 93457
Principal officer (990-N for 2022)
Justin Lieberman, 3909 Hillview Rd, Santa Maria CA 93455
Signed the 990-EZ
JULIANN HEMPHILL, TREASURER/COORDINATOR
Phone
(805) 363-8737
Return prepared by
LAPP FATCH MYERS & GALLAGHER

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0031587 or by the name FRIENDS OF WALLER PARK INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PRESERVE AND ENHANCE THE PRECIOUS HERITAGE OF WALLER PARK

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO PRESERVE AND ENHANCE THE PRECIOUS HERITAGE OF WALLER PARK
    Expenses $8,266

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
77-0031587
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$69,658
Income (IRS master file)
$70,692

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$27,422$9,803$69,658XML
990-EZJune 2024$10,630$14,194$52,039XML
990-N for 2022
Officer: Justin Lieberman
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: George Johnston
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Mary Lou Los
June 30, 2018≤ $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 77-0031587).

Questions about FRIENDS OF WALLER PARK INC

What is the EIN of FRIENDS OF WALLER PARK INC?
The employer identification number (EIN) of FRIENDS OF WALLER PARK INC is 77-0031587.
Is FRIENDS OF WALLER PARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to FRIENDS OF WALLER PARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF WALLER 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 WALLER 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 WALLER PARK INC 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 FRIENDS OF WALLER PARK INC?
The 990-N for 2022 names Justin Lieberman.
Who are the officers and directors of FRIENDS OF WALLER PARK INC?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $4,050 (JULIANN HEMPHILL, COORDINATOR/TREASURER).
How much revenue does FRIENDS OF WALLER PARK INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $27,422, expenses of $9,803 and total assets of $69,658 at year end.

Other nonprofits in ORCUTT

All nonprofits in ORCUTT · California · Recreation and sports