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Employer Identification Number 95-3837452

FRIENDS OF HART PARK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF HART PARK INC
Employer identification number (EIN):95-3837452
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization's primary purpose is to assist the County in the preservation of Hart Park which was gifted to the County by an early era movie star, William S. Hart. The park has western, and cowboy tradition and memorabilia along with the natual beauty of its trees, hills and grassy picnic areas. The Friends of Hart Park assist in the upkeep of the park, and hold activities to allow the public the opportunity to experience the park and its many historical and contemporary pleasures.
Number of Employees0
Number of Volunteers12

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2020-10-31
Gross receipts from all sourcesUSD $ 8,617
Net assets / fund balances at end of fiscal yearUSD $ 165,957
Net assets / fund balances at beginning of fiscal yearUSD $ 176,250
Contributions, Grants, Gifts etc from current yearUSD $ 7,233
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 8,617
Total of all other expensesUSD $ 18,694
Total of all expensesUSD $ 18,910
Net assets or fund balances at end of yearUSD $ -10,293
Revenue from membership duesUSD $ 935
Gross sales of inventory assetsUSD $ 436
Gross profit/loss Sales of inventoryUSD $ 436
2019-10-31
Gross receipts from all sourcesUSD $ 66,828
Net assets / fund balances at end of fiscal yearUSD $ 176,250
Net assets / fund balances at beginning of fiscal yearUSD $ 169,261
Contributions, Grants, Gifts etc from current yearUSD $ 24,356
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 18,842
Direct expenses fromspecial eventsUSD $ 18,842
Cost of goods soldUSD $ 7,529
Total revenueUSD $ 40,457
Fees and other payments to independent contractorsUSD $ 4,065
Total of all other expensesUSD $ 29,201
Total of all expensesUSD $ 33,468
Net assets or fund balances at end of yearUSD $ 6,989
Revenue from membership duesUSD $ 5,805
Gross sales of inventory assetsUSD $ 17,803
Gross profit/loss Sales of inventoryUSD $ 10,274
2018-10-31
Total unrelated business incomeUSD $ -689
Program Service Revenue from prior yearUSD $ 40,056
Program Service Revenue from current yearUSD $ 29,406
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ -12,000
Other Revenue from current yearUSD $ -689
Gross receipts from all sourcesUSD $ 86,345
Net assets / fund balances at end of fiscal yearUSD $ 169,261
Net assets / fund balances at beginning of fiscal yearUSD $ 163,707
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 169,261
Total assets at beginning of fiscal yearUSD $ 163,707
Revenues less expenses for current yearUSD $ 5,554
Revenues less expenses for previous yearUSD $ 5,613
Total expenses for current yearUSD $ 54,317
Total expenses for previous yearUSD $ 48,986
Other expenses in current yearUSD $ 54,317
Other expenses in previous yearUSD $ 48,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 59,871
Total revenue in previous fiscal yearUSD $ 54,599
Contributions and grants from current yearUSD $ 31,148
Contributions and grants from previous yearUSD $ 26,527
Cost of goods soldUSD $ 26,474
Gross sales of inventory assetsUSD $ 25,785
Total of other revenueUSD $ 0
2017-10-31
Total unrelated business incomeUSD $ -12,000
Program Service Revenue from prior yearUSD $ 35,965
Program Service Revenue from current yearUSD $ 40,056
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ -3,947
Other Revenue from current yearUSD $ -12,000
Gross receipts from all sourcesUSD $ 89,286
Net assets / fund balances at end of fiscal yearUSD $ 163,707
Net assets / fund balances at beginning of fiscal yearUSD $ 158,094
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 163,707
Total assets at beginning of fiscal yearUSD $ 158,094
Revenues less expenses for current yearUSD $ 5,613
Revenues less expenses for previous yearUSD $ 11,731
Total expenses for current yearUSD $ 48,986
Total expenses for previous yearUSD $ 47,152
Other expenses in current yearUSD $ 48,986
Other expenses in previous yearUSD $ 47,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,599
Total revenue in previous fiscal yearUSD $ 58,883
Contributions and grants from current yearUSD $ 26,527
Contributions and grants from previous yearUSD $ 26,817
Cost of goods soldUSD $ 34,687
Gross sales of inventory assetsUSD $ 22,687
Total of other revenueUSD $ 0
2016-10-31
Total unrelated business incomeUSD $ -3,947
Program Service Revenue from prior yearUSD $ 25,259
Program Service Revenue from current yearUSD $ 35,965
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ -3,189
Other Revenue from current yearUSD $ -3,947
Gross receipts from all sourcesUSD $ 85,145
Net assets / fund balances at end of fiscal yearUSD $ 158,094
Net assets / fund balances at beginning of fiscal yearUSD $ 146,363
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 158,094
Total assets at beginning of fiscal yearUSD $ 146,363
Revenues less expenses for current yearUSD $ 11,731
Revenues less expenses for previous yearUSD $ -2,313
Total expenses for current yearUSD $ 47,152
Total expenses for previous yearUSD $ 63,045
Other expenses in current yearUSD $ 47,152
Other expenses in previous yearUSD $ 60,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 58,883
Total revenue in previous fiscal yearUSD $ 60,732
Contributions and grants from current yearUSD $ 26,817
Contributions and grants from previous yearUSD $ 38,657
Cost of goods soldUSD $ 26,262
Gross sales of inventory assetsUSD $ 22,315
Total of other revenueUSD $ 0
2015-10-31
Total unrelated business incomeUSD $ -3,189
Program Service Revenue from prior yearUSD $ 39,263
Program Service Revenue from current yearUSD $ 25,259
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -3,288
Other Revenue from current yearUSD $ -3,189
Gross receipts from all sourcesUSD $ 90,328
Net assets / fund balances at end of fiscal yearUSD $ 146,363
Net assets / fund balances at beginning of fiscal yearUSD $ 146,593
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 146,363
Total assets at beginning of fiscal yearUSD $ 146,593
Revenues less expenses for current yearUSD $ -2,313
Revenues less expenses for previous yearUSD $ 556
Total expenses for current yearUSD $ 63,045
Total expenses for previous yearUSD $ 65,236
Other expenses in current yearUSD $ 60,545
Other expenses in previous yearUSD $ 65,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 60,732
Total revenue in previous fiscal yearUSD $ 65,792
Contributions and grants from current yearUSD $ 38,657
Contributions and grants from previous yearUSD $ 29,814
Cost of goods soldUSD $ 29,596
Revenue from membership duesUSD $ 8,010
Gross sales of inventory assetsUSD $ 26,407
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Friends of Hart Park Inc
Friends of Hart Park

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953837452

USA Mailing Address
P O BOX 220418
NEWHALL
CA
91322
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2023-10-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2022-10-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2021-10-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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