Nonprofit · EIN 94-3317442
FRIENDS OF PERALTA HACIENDA HISTORICAL PARK
Tax-exempt · OAKLAND, CA 94601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $718,631 | $786,551 | -$67,920 | $748,516 | $167,223 | $581,293 |
| June 30, 2024 | 990 | $871,316 | $1,085,415 | -$214,099 | $698,010 | $117,035 | $580,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $683,680
- of which government grants
- $575,999
- Program service revenue
- $33,193
- Investment income
- $3
- Net rental income
- $1,100
- Other revenue
- $1,755
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,200
- Other salaries and wages
- $351,018
- Salaries, compensation and benefits (total)
- $478,509
- Professional fundraising fees
- $0
- Accounting fees
- $19,945
- Occupancy
- $1,563
- Travel
- $374
- Depreciation
- $9,972
- Program services (functional)
- $646,008
- Management and general (functional)
- $124,393
- Fundraising (functional)
- $16,150
Balance sheet and other
- Total assets, start of year
- $698,010
- Total assets, end of year
- $748,516
- Total liabilities, end of year
- $167,223
- Net assets, end of year
- $581,293
- Land, buildings and equipment
- $25,441
- Net assets without donor restrictions
- $559,885
- Net assets with donor restrictions
- $21,408
- Gross receipts
- $718,631
- Employees
- 8
- Volunteers
- 3
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL LOPEZ | Executive Dir. Officer | 40 | $83,200 |
| STEPHANIE GONZALEZ | President Trustee or director, Officer | 1 | $0 |
| ANNA EDMUNDSON | Vice President Trustee or director, Officer | 1 | $0 |
| KEN LUPOFF | Treasurer Trustee or director, Officer | 1 | $0 |
| RAQUEL IGLESIAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NOAH GALLO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY ALONSO | Executive Dir. Officer | 40 | $88,500 |
| NIK BHARDWAJ | Treasurer Trustee or director, Officer | 1 | $0 |
| JULIANE MONROE | Secretary Trustee or director, Officer | 1 | $0 |
| MICHAEL FALK-RESCONSTRUCMGR | Vice President Trustee or director, Officer | 1 | $0 |
| BENJAMIN GLICKSTEIN | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 |
| KRISTI HOLOHAN | BRD.MEM.@ LARGE Trustee or director | 1 | $0 |
| ITZEL DIAZ | BRD.MEMBER@LARG Trustee or director | 1 | $0 |
| CARLOS SALOMON | BRD.MEM.@LARGE Trustee or director | 1 | $0 |
| SAMBO LY | BRD.MEM.@LARGE Trustee or director | 1 | $0 |
| ROBERT KIDD | BRD.MEM.@LARGE Trustee or director | 1 | $0 |
| FREDERICK ALFREDO | BRD.MEM.@ LARGE Trustee or director | 1 | $0 |
| MICHAEL LOPEZ | Exec. Dir.7/24 Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2465 34TH AVE, OAKLAND, CA 94601-2618
- In care of
- % HOLLY ALONSO
- Principal officer (990 for 2024)
- MIGUEL LOPEZ, P O BOX 7172, OAKLAND, CA 94601
- Signed the 990
- MIGUEL LOPEZ, Executive Director
- Phone
- (510) 532-9142
- Website
- WWW.PERALTAHACIENDA.ORG
- Return prepared by
- GRANT & SMITH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3317442 or by the name FRIENDS OF PERALTA HACIENDA HISTORICAL PARK.
- 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
PRESERVING HISTORICAL PARK
Program accomplishments
- HOUSE RESTORATION & YOUTH & COMMUNITY PROGRAMS, ORGANIZED PERFORMANCE EVENTS, HELD WORKSHOPS & AFTER-SCHOOL TUTORIAL PROGRAMS FOR RESIDENT SCHOOL STUDENTS.Expenses $646,008
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3317442
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $748,516
- Income (IRS master file)
- $718,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $718,631 | $786,551 | $748,516 | IRS |
| 990 | June 2024 | $871,316 | $1,085,415 | $698,010 | IRS |
| 990 | June 2023 | $871,051 | $1,189,778 | $753,643 | IRS |
| 990 | June 2022 | $578,021 | $755,088 | $680,644 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3317442).
Questions about FRIENDS OF PERALTA HACIENDA HISTORICAL PARK
- What is the EIN of FRIENDS OF PERALTA HACIENDA HISTORICAL PARK?
- The employer identification number (EIN) of FRIENDS OF PERALTA HACIENDA HISTORICAL PARK is 94-3317442.
- Is FRIENDS OF PERALTA HACIENDA HISTORICAL PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRIENDS OF PERALTA HACIENDA HISTORICAL PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PERALTA HACIENDA HISTORICAL PARK 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 PERALTA HACIENDA HISTORICAL PARK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF PERALTA HACIENDA HISTORICAL PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF PERALTA HACIENDA HISTORICAL PARK?
- The 990 for the year ended June 30, 2025 names MIGUEL LOPEZ.
- Who are the officers and directors of FRIENDS OF PERALTA HACIENDA HISTORICAL PARK?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $83,200 (MIGUEL LOPEZ, Executive Dir.).
- How much revenue does FRIENDS OF PERALTA HACIENDA HISTORICAL PARK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $718,631, expenses of $786,551 and total assets of $748,516 at year end.
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