Nonprofit · EIN 68-0517856
FRIENDS OF SHIPLEY NATURE CENTER
Tax-exempt · HUNTINGTN BCH, CA 92646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $140,760 | $138,745 | $2,015 | $299,829 | – | $299,829 |
| December 31, 2023 | 990-EZ | $140,476 | $95,569 | $44,907 | $297,814 | – | $297,814 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,901
- Membership dues
- $1,780
- Program service revenue
- $40,182
- Investment income
- $8,303
- Net income from sales of inventory
- $6,594
Expenses
- Compensation of officers, directors and key employees
- $26,844
- Salaries, compensation and benefits (total)
- $69,151
- Professional fees and payments to contractors
- $8,685
- Occupancy
- $9,815
- Printing, publications and postage
- $186
- Other expenses
- $50,908
- Program services (functional)
- $163,304
Balance sheet and other
- Total assets, start of year
- $297,814
- Total assets, end of year
- $299,829
- Total liabilities, end of year
- –
- Net assets, end of year
- $299,829
- Cash, savings and investments
- $299,829
- Gross receipts
- $161,489
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE POCINO | KEY EMPLOYEE | 30 | $26,844 |
| KATHRYN GODDARD | President | 10 | $0 |
| JOHN SCANDURA | Director | 20 | $0 |
| CHRISTINE SHEWBRIDGE | Director | 2 | $0 |
| DENISE RUOCCO | Treasurer | 25 | $0 |
| BARBARA COULTER-PHILLIPS | Director | 2 | $0 |
| YARIB DHERMING | Director | 2 | $0 |
| KAI WONG | Director | 2 | $0 |
| MELANIE BERGELAND | Vice President | 25 | $0 |
| JACQUELINE TRAN | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE POCINO | KEY EMPLOYEE | 30 | $24,643 |
| KATHRYN GODDARD | President | 20 | $0 |
| JOHN SCANDURA | Director | 20 | $0 |
| DENISE RUOCCO | Treasurer | 30 | $0 |
| YARIB DHERMING | Director | 2 | $0 |
| KAI WONG | Director | 2 | $0 |
| MELANIE BERGELAND | Vice President | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 19721 CLANCY LN, HUNTINGTN BCH, CA 92646-3654
- In care of
- % DENISE RUOCCO
- Signed the 990-EZ
- DENISE RUOCCO, Treasurer
- Phone
- (714) 842-4772
- Website
- SHIPLEYNATURE.ORG
- Return prepared by
- Pacific Tax Advisors
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0517856 or by the name FRIENDS OF SHIPLEY NATURE CENTER.
- 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
MAINTAIN AND OPERATE THE NATURE CENTER. ADA AND SAFE TRAILS FOR 10,000 VISITORS WITH CLEAN FACILITIES. PERFORM CARE FOR CALIFORNIA NATIVE PLANTS IN HARMONY WITH THE ENVIRONMENT AND WILDLIFE
Program accomplishments
- MAINTAIN AND OPERATE THE NATURE CENTER. ADA AND SAFE TRAILS FOR 10,000 VISITORS WITH CLEAN FACILITIESExpenses $127,414 · grants $40,000
- PROGRAM SERVICE IS FOCUSED ON ENVIRONMENTAL EDUCATION.DIVERSE PEOPLE AND STUDENTS THROUGHOUT ORANGE COUNTY, CALIFORNIA ENJOY THE SMALL MUSEUM.Expenses $28,970 · grants $15,000
- FUNDRAISE TO MEET THE EXPENSES NECESSARY TO MAINTAIN AND OPERATE THE NATURE, AND TO PROVIDE PROGRAM SERVICE FREE OF CHARGEExpenses $6,920 · grants $3,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0517856
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $299,829
- Income (IRS master file)
- $161,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $140,760 | $138,745 | $299,829 | XML |
| 990-EZ | December 2023 | $140,476 | $95,569 | $297,814 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 68-0517856).
Questions about FRIENDS OF SHIPLEY NATURE CENTER
- What is the EIN of FRIENDS OF SHIPLEY NATURE CENTER?
- The employer identification number (EIN) of FRIENDS OF SHIPLEY NATURE CENTER is 68-0517856.
- Is FRIENDS OF SHIPLEY NATURE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF SHIPLEY NATURE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SHIPLEY NATURE CENTER 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 FRIENDS OF SHIPLEY NATURE CENTER 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 FRIENDS OF SHIPLEY NATURE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF SHIPLEY NATURE CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $26,844 (NATALIE POCINO, KEY EMPLOYEE).
- How much revenue does FRIENDS OF SHIPLEY NATURE CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $140,760, expenses of $138,745 and total assets of $299,829 at year end.
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