Nonprofit · EIN 83-2000724
JULIAN COMMUNITY HERITAGE FOUNDATION
Tax-exempt · JULIAN, CA 92036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,545 | $38,591 | $131,954 | $850,984 | $0 | $850,984 |
| December 31, 2024 | 990 | $76,100 | $6,935 | $69,165 | $719,659 | $0 | $719,659 |
| December 31, 2023 | 990 | $59,577 | $38,742 | $20,835 | $650,494 | $0 | $650,494 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,021
- of which government grants
- $150,500
- Program service revenue
- $0
- Investment income
- $205
- Net rental income
- $788
- Net income from fundraising events
- -$469
- Other revenue
- $319
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $565
- Occupancy
- $21,383
- Depreciation
- $9,581
- Program services (functional)
- $37,567
- Management and general (functional)
- $1,024
Balance sheet and other
- Total assets, start of year
- $719,030
- Total assets, end of year
- $850,984
- Total liabilities, end of year
- $0
- Net assets, end of year
- $850,984
- Land, buildings and equipment
- $810,913
- Gross receipts
- $179,958
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- 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 |
|---|---|---|---|
| JEAN DUFFY | PRESIDENT Trustee or director, Officer | 12 | $0 |
| DANA PETTERSEN | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| JOAN CIRILLO | SECRETARY Trustee or director, Officer | 8 | $0 |
| TYLER STAMETS | TREASURER Trustee or director, Officer | 8 | $0 |
| TEAK NICHOLS | DIRECTOR Trustee or director | 12 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEAK NICHOLS | DIRECTOR Trustee or director | 12 | $0 |
| JEAN DUFFY | PRESIDENT Officer | 12 | $0 |
| DANA PETTERSEN | VICE PRESIDENT Officer | 12 | $0 |
| JOAN CIRILLO | SECRETARY Officer | 8 | $0 |
| TYLER STAMETS | TREASURER Officer | 8 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Duffy | President Officer | 12 | $0 |
| Dana Pettersen | Vice President Officer | 12 | $0 |
| Joan Cirillo | Secretary Officer | 8 | $0 |
| Tyler Stamets | Treasurer Officer | 2 | $0 |
| Teak | Nichols Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 236, JULIAN, CA 92036-0236
- In care of
- % JEAN DUFFY
- Mailing address (990-N for 2022)
- PO Box 236, Julian CA 92036
- Principal officer (990 for 2025)
- JEAN DUFFY, PO BOX 236, JULIAN, CA 920360236
- Principal officer (990-N for 2022)
- Jean L Duffy, PO Box 236, Julian CA 92036
- Signed the 990
- JEAN DUFFY, PRESIDENT
- Phone
- (760) 331-3496
- Website
- www.juliantownsquare.com
- Return prepared by
- Riccios Accounting Service Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2000724 or by the name JULIAN COMMUNITY HERITAGE FOUNDATION.
- 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 DEVELOP AND MANAGE THE PROPERTY AT 2712 WASHINGTON ST. IN JULIAN, CA FOR THE PUROSE OF PRESERVIG THE HISTORY OF JULIAN, PROVIDING A LOCATION FOR ART AND CULTURE, RESPITE AND LEISURE ACTIVITIES AND TO PROMOTE THE QUALITY OF LIFE FOR PERSONS IN THE COMMUNITY OF JULIAN.
Program accomplishments
- TO DEVELOP AND MANAGE THE PROPERTY AT 2712 WASHINGTON ST. IN JULIAN, CA FOR THE PUROSE OF PRESERVIG THE HISTORY OF JULIAN, PROVIDING A LOCATION FOR ART AND CULTURE, RESPITE AND LEISURE ACTIVITIES AND TO PROMOTE THE QUALITY OF LIFE FOR PERSONS IN THE COMMUNITY OF JULIAN.Expenses $37,567
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
- 83-2000724
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $850,984
- Income (IRS master file)
- $179,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,545 | $38,591 | $850,984 | XML |
| 990 | December 2024 | $76,100 | $6,935 | $719,659 | XML |
| 990 | December 2023 | $59,577 | $38,742 | $650,494 | XML |
| 990-N for 2022 Officer: Jean L Duffy | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | 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 83-2000724).
Questions about JULIAN COMMUNITY HERITAGE FOUNDATION
- What is the EIN of JULIAN COMMUNITY HERITAGE FOUNDATION?
- The employer identification number (EIN) of JULIAN COMMUNITY HERITAGE FOUNDATION is 83-2000724.
- Is JULIAN COMMUNITY HERITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JULIAN COMMUNITY HERITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JULIAN COMMUNITY HERITAGE FOUNDATION 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 JULIAN COMMUNITY HERITAGE FOUNDATION 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 JULIAN COMMUNITY HERITAGE FOUNDATION 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 JULIAN COMMUNITY HERITAGE FOUNDATION?
- The 990 for the year ended December 31, 2025 names JEAN DUFFY.
- Who are the officers and directors of JULIAN COMMUNITY HERITAGE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JULIAN COMMUNITY HERITAGE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,545, expenses of $38,591 and total assets of $850,984 at year end.
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