Nonprofit · EIN 82-3184393
FRIENDS OF@GISD
Tax-exempt · SAN DIEGO, CA 92110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $68,295 | $906,938 | -$838,643 | $6,837,673 | $0 | $6,837,673 |
| December 31, 2024 | 990 | $153,583 | $8,730,420 | -$8,576,837 | $7,676,316 | $0 | $7,676,316 |
| December 31, 2023 | 990 | $155,106 | $0 | $155,106 | $16,253,153 | $0 | $16,253,153 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $68,295
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $906,938
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $906,938
Balance sheet and other
- Total assets, start of year
- $7,676,316
- Total assets, end of year
- $6,837,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,837,673
- Net assets without donor restrictions
- $6,837,673
- Gross receipts
- $68,295
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2017
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT FYSON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $139,276 | $35,259 |
| ROBERT RUSSELL | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAM PATELLA | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINCOLN MARINI | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK ROARK | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT PARK | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAM PATELLA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINCOLN MARINI | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK ROARK | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT PARK | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM PATELLA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3663 ROSECRANS ST, SAN DIEGO, CA 92110-3226
- In care of
- % ROBERT RUSSELL
- Principal officer (990 for 2025)
- ROBERT RUSSELL, 3663 ROSECRANS STREET, SAN DIEGO, CA 921103226
- Signed the 990
- ROBERT RUSSELL, DIRECTOR OF ACCOUNTING
- Phone
- (619) 225-2200
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3184393 or by the name FRIENDS OF@GISD.
- 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 SERVE AS A SUPPORTING ORGANIZATION FOR GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Program accomplishments
- TO SUPPORT GOODWILL INDUSTRIES OF SAN DIEGO COUNTYExpenses $906,938 · grants $906,938 · revenue $68,295
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
- 82-3184393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $6,837,673
- Income (IRS master file)
- $68,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $68,295 | $906,938 | $6,837,673 | IRS |
| 990 | December 2024 | $153,583 | $8,730,420 | $7,676,316 | XML |
| 990 | December 2023 | $155,106 | $0 | $16,253,153 | XML |
| 990 | December 2022 | $155,134 | $0 | $16,098,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 82-3184393).
Questions about FRIENDS OF@GISD
- What is the EIN of FRIENDS OF@GISD?
- The employer identification number (EIN) of FRIENDS OF@GISD is 82-3184393.
- Is FRIENDS OF@GISD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FRIENDS OF@GISD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF@GISD 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@GISD 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@GISD 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@GISD?
- The 990 for the year ended December 31, 2025 names ROBERT RUSSELL.
- Who are the officers and directors of FRIENDS OF@GISD?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF@GISD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $68,295, expenses of $906,938 and total assets of $6,837,673 at year end.
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All nonprofits in SAN DIEGO · California · Community improvement and capacity building