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FRIENDS OF WALLER PARK INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF WALLER PARK INC (EIN 77-0031587)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-16
IRS object ID
201613219349200446
Schema version
2015v2.1
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)
Return2016-11-16T17:35:02-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Phone8059379758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2835AddressLine1Txt
CityORCUTTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LOU LOSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8059379758PhoneNum
Signature2016-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,874ContributionsGiftsGrantsEtcAmt
Investment Income$43InvestmentIncomeAmt
Fundraising Gross Income$18,029FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,370SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,659SpecialEventsNetIncomeLossAmt
Other Revenue Total$225OtherRevenueTotalAmt
Total Revenue$11,801TotalRevenueAmt
Grants And Similar Amounts Paid$10,278GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$4,800SalariesOtherCompEmplBnftAmt
Other Expenses Total$1,331OtherExpensesTotalAmt
Total Expenses$16,409TotalExpensesAmt
Excess Or Deficit For Year-$4,608ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,703NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,695NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,703BOYAmt
EOY$22,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,703BOYAmt
EOY$22,695EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,703BOYAmt
EOY$22,695EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT WALLER PARK (SANTA BARBARA COUNTY)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT WALLER PARK - A SANTA BARBARA COUNTY PARKDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,278GrantsAndAllocationsAmt
Program Service Expenses$10,278ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD WARD
VICE CHAIR000.00$0
MARY LOU LOS
TREASURER000.00$0
JOSEPH PURDY
DIRECTOR000.00$0
BAILEY HUDSON
DIRECTOR000.00$0
ROBERT MCNALLY
DIRECTOR000.00$0
GEORGE JOHNSTON
CHAIRMAN000.00$0
DENISE VALENTE
SECRETARY000.00$0
STACY PENNINGTON
COORDINATOR000.00$4,800
KAROLYN ADDINGTON
DIRECTOR000.00$0
PENNY DURAN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LOU LOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 ELLIOT STREETAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Phone8059379758PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,354CurrentTaxYearMinus1YearAmt
Current Tax Year$8,874CurrentTaxYearAmt
Total$84,510TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$43CurrentTaxYearAmt
Total$43TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,570CurrentTaxYearMinus1YearAmt
Current Tax Year$18,254CurrentTaxYearAmt
Total$46,004TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,924CurrentTaxYearMinus1YearAmt
Current Tax Year$27,171CurrentTaxYearAmt
Total$130,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$130,557PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Total$389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Total$389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,978CurrentTaxYearMinus1YearAmt
Current Tax Year$27,171CurrentTaxYearAmt
Total$130,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DISC GOLF TOURNEvent1Nm
Gross Receipts Event1$17,275GrossReceiptsEvent1Amt
Gross Revenue Event1$17,275GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,370OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,275GrossReceiptsTotalAmt
Gross Revenue Total Events$17,275GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,370DirectExpenseSummaryEventsAmt
Net Income Summary$1,905NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8WOOD SALES 225 TOTAL 225
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 691 PO BOX RENT 86 PRINTING 322 WEBSITE 232 TOTAL 1,331
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -400

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