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FRIENDS OF WALLER PARK INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WALLER PARK INC (EIN 77-0031587)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-08
IRS object ID
202520989349201317
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-08T12:41:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952771270PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPP FATCH MYERS & GALLAGHERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 PROFESSIONAL PARKWAYAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770031587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WALLER PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8053638737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2835AddressLine1Txt
CityORCUTTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934572835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANN HEMPHILLPersonNm
Person TitleTREASURER/COORDINATORPersonTitleTxt
Phone8053638737PhoneNum
Signature2025-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAUDIA FREITASPreparerPersonNm
PTINP01553068PTIN
Phone8059340015PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,111ContributionsGiftsGrantsEtcAmt
Membership Dues$1,587MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$60,794FundraisingGrossIncomeAmt
Special Events Direct Expenses$61,870SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,076SpecialEventsNetIncomeLossAmt
Total Revenue$10,630TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,750SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$432OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,253PrintingPublicationsPostageAmt
Other Expenses Total$7,759OtherExpensesTotalAmt
Total Expenses$14,194TotalExpensesAmt
Excess Or Deficit For Year-$3,564ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,603NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,603BOYAmt
EOY$47,760EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,603BOYAmt
EOY$52,039EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,603BOYAmt
EOY$52,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE AND ENHANCE THE PRECIOUS HERITAGE OF WALLER PARKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE AND ENHANCE THE PRECIOUS HERITAGE OF WALLER PARKDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$76,064ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,064TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUSTIN LIEBERMAN
CHAIRMAN10.00$0$0$0
KAROLYN ADDIGNTON
VICE-CHAIRMAN10.00$0$0$0
JULIANN HEMPHILL
COORDINATOR/TREASURER15.00$4,750$0$0
CELESTE COELHO-HUDSON
DIRECTOR5.00$0$0$0
GEORGE JOHNSTON
DIRECTOR-PAST CHAIRMAN & HISTORIAN10.00$0$0$0
DENISE VALENTE
SECRETARY10.00$0$0$0
JAMES VALENTE
DIRECTOR5.00$0$0$0
ANN PERKINS
DIRECTOR5.00$0$0$0
MELANIE TAYLOR
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIANN HEMPHILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2835AddressLine1Txt
CityORCUTTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934572835ZIPCd
FieldValueIRS element (for citing)
Phone8053638737PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,300CurrentTaxYearMinus1YearAmt
Current Tax Year$41,850CurrentTaxYearAmt
Total$165,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,300CurrentTaxYearMinus1YearAmt
Current Tax Year$41,850CurrentTaxYearAmt
Total$165,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$165,602PublicSupportTotal170Amt
Total Support$165,602TotalSupportAmt
Gross Receipts Rltd Activities$1,000GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DISC GOLF TOURNAMENTSEvent1Nm
Gross Receipts Event1$67,783GrossReceiptsEvent1Amt
Charitable Contri Event1$6,989CharitableContriEvent1Amt
Gross Revenue Event1$60,794GrossRevenueEvent1Amt
Cash Prizes Event1$16,955CashPrizesEvent1Amt
Non Cash Prizes Event1$11,795NonCashPrizesEvent1Amt
Food And Beverage Event1$766FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$32,354OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,783GrossReceiptsTotalAmt
Charitable Contributions Tot$6,989CharitableContributionsTotAmt
Gross Revenue Total Events$60,794GrossRevenueTotalEventsAmt
Cash Prizes Total Events$16,955CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$11,795NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$766FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$32,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,870DirectExpenseSummaryEventsAmt
Net Income Summary-$1,076NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,007. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,642. DESCRIPTION: PROGRAM EXPENSE-POND AERATION SYSTEM. AMOUNT: 5,085. TOTAL TO FORM 990-EZ, LINE 16: 7,759.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM VENDOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,279.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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