Nonprofit · EIN 95-3972768
FRIENDS OF CASTLE HEIGHTS
Tax-exempt · LOS ANGELES, CA 90034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $508,758 | $499,668 | $9,090 | $553,967 | $2,282 | $551,685 |
| June 30, 2024 | 990 | $493,153 | $471,577 | $21,576 | $543,409 | $794 | $542,615 |
| June 30, 2023 | 990 | $502,908 | $453,925 | $48,983 | $521,039 | $0 | $521,039 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $448,379
- Program service revenue
- $46,159
- Investment income
- $14,220
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $223,816
- Salaries, compensation and benefits (total)
- $279,794
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Program services (functional)
- $450,386
- Management and general (functional)
- $27,339
- Fundraising (functional)
- $21,943
Balance sheet and other
- Total assets, start of year
- $543,409
- Total assets, end of year
- $553,967
- Total liabilities, end of year
- $2,282
- Net assets, end of year
- $551,685
- Gross receipts
- $508,758
- Employees
- 19
- Volunteers
- 200
- 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 |
|---|---|---|---|
| Jessica Widro | Co-President Trustee or director, Officer | 8 | $0 |
| Nikkie Hayes | Co-President Trustee or director, Officer | 8 | $0 |
| Nick Tarditti | Treasurer Trustee or director, Officer | 5 | $0 |
| Amber Hapuarachy | Secretary Trustee or director, Officer | 5 | $0 |
| Doug Darnell | Director Trustee or director | 2 | $0 |
| Denise Beaudoin | Director Trustee or director | 2 | $0 |
| Margot Rosen | Director Trustee or director | 3 | $0 |
| Adam Finestone | Director Trustee or director | 2 | $0 |
| Gabriela Penhasi | Director Trustee or director | 2 | $0 |
| Karen Wexler | Director Trustee or director | 2 | $0 |
| Jenny Dyke | Director Trustee or director | 2 | $0 |
| Lizzy Chapman | Director Trustee or director | 2 | $0 |
| Jennifer Young | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Widro | Co-President Trustee or director, Officer | 8 | $0 |
| Nikkie Hayes | Co-President Trustee or director, Officer | 8 | $0 |
| Nick Tarditti | Treasurer Trustee or director, Officer | 5 | $0 |
| Amber Hapuarachy | Secretary Trustee or director, Officer | 5 | $0 |
| Doug Darnell | Director Trustee or director | 2 | $0 |
| Denise Beaudoin | Director Trustee or director | 2 | $0 |
| Margot Rosen | Director Trustee or director | 3 | $0 |
| Adam Finestone | Director Trustee or director | 2 | $0 |
| Gabriela Penhasi | Director Trustee or director | 2 | $0 |
| Karen Wexler | Director Trustee or director | 2 | $0 |
| Jenny Dyke | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Widro | Co-President Trustee or director, Officer | 8 | $0 |
| Alex Ornstein | Co-President Trustee or director, Officer | 8 | $0 |
| Stephen Esmond | Treasurer Trustee or director, Officer | 4 | $0 |
| Amber Hapuarachy | Secretary Trustee or director, Officer | 2 | $0 |
| Doug Darnell | Director Trustee or director | 2 | $0 |
| Kate Jensen | Director Trustee or director | 2 | $0 |
| Margot Rosen | Director Trustee or director | 2 | $0 |
| Premere Session | Director Trustee or director | 2 | $0 |
| Kelly Martin | Director Trustee or director | 2 | $0 |
| Julianne Welch | Director Trustee or director | 2 | $0 |
| Jenny Dyke | Director Trustee or director | 2 | $0 |
| Karen Wexler | Director Trustee or director | 2 | $0 |
| Lizzy Chapman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9755 CATTARAUGUS AVE, LOS ANGELES, CA 90034-2352
- In care of
- % ELLEN KLINENBERG
- Signed the 990
- Nick Tarditti, Treasurer / CFO
- Phone
- (310) 839-4528
- Return prepared by
- DEMERS & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3972768 or by the name FRIENDS OF CASTLE HEIGHTS.
- 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
Enhance educational programs and facilities at Castle Heights Elementary, a public school.
Program accomplishments
- Specialty Teachers & Staff: Obtained services of specialty teachers & staff (librarian, computer teacher, art teachers, science teacher, PE program, Ed aid, office aids) to supplement existing teaching staff available to all students. Covered Worker's comp. insurance premiums and payroll processing costs.Expenses $279,794
- Enriched education programs: Covering shortfalls in programs by arraning for specialy services including computer, PE, Science and other educational experiences.Expenses $130,551
- All other programs: Yearbook, Campout, World Language, 5th Grade Graduation, Communication, etc.Expenses $40,041 · revenue $18,146
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
- 95-3972768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $553,967
- Income (IRS master file)
- $508,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $508,758 | $499,668 | $553,967 | IRS |
| 990 | June 2024 | $493,153 | $471,577 | $543,409 | IRS |
| 990 | June 2023 | $502,908 | $453,925 | $521,039 | XML |
| 990 | June 2022 | $399,217 | $371,277 | $473,851 | IRS |
| 990 | June 2021 | – | – | – | 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 95-3972768).
Questions about FRIENDS OF CASTLE HEIGHTS
- What is the EIN of FRIENDS OF CASTLE HEIGHTS?
- The employer identification number (EIN) of FRIENDS OF CASTLE HEIGHTS is 95-3972768.
- Is FRIENDS OF CASTLE HEIGHTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FRIENDS OF CASTLE HEIGHTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CASTLE HEIGHTS 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 CASTLE HEIGHTS 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 CASTLE HEIGHTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF CASTLE HEIGHTS?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CASTLE HEIGHTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $508,758, expenses of $499,668 and total assets of $553,967 at year end.
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