Nonprofit · EIN 94-2437113
THE HARWOOD MEMORIAL PARK INCORPORATED
Tax-exempt · LAYTONVILLE, CA 95454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $417,221 | $510,885 | -$93,664 | $474,788 | $31,722 | $443,066 |
| December 31, 2023 | 990 | $445,853 | $404,354 | $41,499 | $537,476 | $746 | $536,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,113
- Program service revenue
- $298,401
- Investment income
- $2,740
- Net income from fundraising events
- $19,610
- Other revenue
- $36,967
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,063
- Other salaries and wages
- $37,273
- Salaries, compensation and benefits (total)
- $177,603
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $25,452
- Travel
- $1,808
- Depreciation
- $12,395
- Program services (functional)
- $423,519
- Management and general (functional)
- $87,366
Balance sheet and other
- Total assets, start of year
- $537,476
- Total assets, end of year
- $474,788
- Total liabilities, end of year
- $31,722
- Net assets, end of year
- $443,066
- Land, buildings and equipment
- $269,738
- Net assets without donor restrictions
- $443,066
- Gross receipts
- $433,563
- Employees
- 14
- Volunteers
- 50
- Year formed
- 1948
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT REPOVSCH | President Trustee or director, Officer | 10 | $0 |
| CHRIS JOHNSON | Treasurer Trustee or director, Officer | 5 | $0 |
| SHANNON FORD | Board Member Trustee or director, Officer | 15 | $0 |
| ROLAND SPENCE | Vice President Trustee or director, Officer | 20 | $0 |
| DANIEL CARSE | BOARD MEMBER Trustee or director | 1 | $0 |
| EVONNE ELLIOTT | Secretary Trustee or director | 1 | $0 |
| NIKKI WALDON | Sergeant at Arm Trustee or director | 30 | $0 |
| JAYMA SHIELDS-SPENCE | Board Member Trustee or director | 30 | $0 |
| LOREN RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH FIRKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT REPOVSCH | President Trustee or director, Officer | 10 | $0 |
| CHRIS JOHNSON | Treasurer Trustee or director, Officer | 5 | $0 |
| SHANNON FORD | Board Member Trustee or director, Officer | 15 | $0 |
| ROLAND SPENCE | Vice President Trustee or director, Officer | 20 | $0 |
| DANIEL CARSE | BOARD MEMBER Trustee or director | 1 | $0 |
| EVONNE ELLIOTT | Secretary Trustee or director | 1 | $0 |
| NIKKI WALDON | Sergeant at Arm Trustee or director | 30 | $0 |
| JAYMA SHIELDS-SPENCE | Board Member Trustee or director | 30 | $0 |
| LOREN RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH FIRKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SHIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1382, LAYTONVILLE, CA 95454-1382
- Principal officer (990 for 2024)
- JAYMA SHIELDS-SPENCE, PO BOX 1382, LAYTONVILLE, CA 95454
- Signed the 990
- JAYMA SHIELDS-SPENCE, Board Member
- Phone
- (707) 984-8089
- Website
- www.laytonville.org
- Return prepared by
- Brad L Walton CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2437113 or by the name THE HARWOOD MEMORIAL PARK INCORPORATED.
- 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 PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS.
Program accomplishments
- COMMUNITY & FAMILY RESOURCE CENTER - LAYTONVILLE HEALTHY START: LAYTONVILLE HEALTHY START WAS FOUNDED IN 1997 AND WAS INITIALLY A SCHOOL-BASED PROGRAM. THE COMMUNITY CAME TOGETHER AND HELPED BUILD THE CENTER ONTO HARWOOD HALL COMMUNITY CENTER IN 1999 SO SERVICES WOULD BE AVAILABLE TO ALL COMMUNITY MEMBERS. HEALTHY START SERVES THE PEOPLE OF LAYTONVILLE IN A VARIETY OF WAYS SINCE THERE ARE NO FORMAL CITY SERVICES IN THE UNINCORPORATED COMMUNITY. EACH YEAR, OVER 1,000 COMMUNITY MEMBERS ARE SERVED THROUGH ASSISTANCE SUCH AS: REFERRALS TO COUNSELING, APPLICATION ASSISTANCE FOR HEALTH INSURANCE PROGRAMS SUCH AS MEDI-CAL, SIGN-UPS FOR CALFRESH, CLOTHING CLOSET, DIAPER PROGRAM, EMERGENCY FOOD ASSISTANCE, PUBLIC COMPUTER/WIFI AND PRINTING USAGE.Expenses $423,519
- LAYTONVILLE FOOD BANK - IN DECEMBER 2020, THE LAYTONVILLE FOOD BANK FOUND A NEW HOME WITH HARWOOD MEMORIAL PARK. OVER 300 LAYTONVILLE-AREA RESIDENTS ARE SERVED THROUGH THE MONTHLY FOOD DISTRIBUTION, HALF OF WHICH ARE SENIOR CITIZENS.
- LAYTONVILLE SKATEBOARD PARK - THE SKATE PARK WAS BUILT IN FEBRUARY 2020 AFTER A SOLID 10 YEARS OF RAISING FUNDS AND ADVOCATING IN THE COMMUNITY. SINCE LAYTONVILLE IS UNINCORPORATED, THERE ARE NO CITY OR COUNTY PARKS, SO VOLUNTEERS CAME TOGETHER TO MAKE IT HAPPEN. THE LAYTONVILLE SKATEBOARD PARK IS "ON THE MAP AND RECEIVES VISITORS FROM ALL OVER CA, THE US, AND INTERNATIONAL TRAVELERS!
- FRIENDS OF THE LAYTONVILLE LIBRARY - THE FRIENDS CAME TOGETHER 10 YEARS AGO AND WORKED TO RAISE FUNDING TO BRING A COUNTY LIBRARY BRANCH TO LAYTONVILLE. THE BRANCH WAS OPENED IN 2022 AND SERVES ON AVERAGE 50 PEOPLE PER DAY. THE FRIENDS ALSO MAINTAIN WEEKLY BOOK SALES AND COMMUNITY ACTIVITIES THROUGH THEIR STORE FRONT LOCATED AT THE OLD LAYTONVILLE HIGH SCHOOL.
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 | Not 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
- 94-2437113
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $474,788
- Income (IRS master file)
- $433,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $417,221 | $510,885 | $474,788 | XML |
| 990 | December 2023 | $445,853 | $404,354 | $537,476 | XML |
| 990 | December 2022 | $419,512 | $473,351 | $496,318 | 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 94-2437113).
Questions about THE HARWOOD MEMORIAL PARK INCORPORATED
- What is the EIN of THE HARWOOD MEMORIAL PARK INCORPORATED?
- The employer identification number (EIN) of THE HARWOOD MEMORIAL PARK INCORPORATED is 94-2437113.
- Is THE HARWOOD MEMORIAL PARK INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE HARWOOD MEMORIAL PARK INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HARWOOD MEMORIAL PARK INCORPORATED 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 THE HARWOOD MEMORIAL PARK INCORPORATED 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 THE HARWOOD MEMORIAL PARK INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HARWOOD MEMORIAL PARK INCORPORATED?
- The 990 for the year ended December 31, 2024 names JAYMA SHIELDS-SPENCE.
- Who are the officers and directors of THE HARWOOD MEMORIAL PARK INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE HARWOOD MEMORIAL PARK INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $417,221, expenses of $510,885 and total assets of $474,788 at year end.
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