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Camp Pendleton Historical Society INC

Tax-deductible

Oceanside, CA501(c)(3)Arts & CultureEIN 83-0443585Revenue $41K in FY2025

On file with the IRSPo Box 5497, 92052-5497 · Oceanside, CATax-exempt since Apr 2006Publicly supported charity — 170(b)(1)(A)(vi)

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To support Camp Pendleton historal programs in perserving and sharing of mcb's history

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 8 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $46K a year · 49% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
35 mo
of spending, in cash
Looks good: 35.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $42
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41K
-1% vs prior year
Spent
$33K
To programs
74%
Net assets
$97K
By yearFY2020–FY2025
Revenue
$41K
FY2025▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$31K
FY2021$240K
FY2022$105K
FY2023$45K
FY2024$42K
FY2025$41K
Expenses
$33K
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$69K
FY2022$80K
FY2023$29K
FY2024$32K
FY2025$33K
Net assets
$97K
FY2025▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$109K
FY2021$281K
FY2022$66K
FY2023$78K
FY2024$89K
FY2025$97K

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $24K Management & general 26% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
John Bullard
President
$0Pt VII · Sec A
Gerald Polyascko
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Hellman
Secretary/Membership
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jerry Blandford
Associate Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Camp Pendleton Historical Society INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and shares Marine Corps history through Camp Pendleton programs.

Provided by the organization

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1 program · $24K · in their own filed words · FY2025
01

Annual golf tournament fundraiser

$24Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$42
Total grants receivedfrom 1 funder$42

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$41K
Ln 12
Gifts and grantsLn 1h$39K
Investment incomeLn 3$2K
Money outPt IX
$33K
Ln 25
Programscol B$24K
Managementcol C$9K
Owns and owesPt X
$97K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$97K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Fundraising eventsLn 1c$31K
Investment incomeLn 3$2K
Total revenueLn 12$41K
Assets in detailPt X, end of year
SavingsLn 2$97K
Cash and savings togetherLn 1–2$97K
Total assetsLn 16$97K
LiabilitiesLn 26$0
Net assetsLn 32$97K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$88K$97K
Total assetsLn 16$89K$97K
LiabilitiesLn 26$0$0
Net assetsLn 32$89K$97K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K$6K
Accounting feesLn 11c$1K$0$1K$0
Advertising and promotionLn 12$5K$0$5K$0
Office expensesLn 13$872$0$872$0
InsuranceLn 23$1K$0$1K$0
Other expenses (24a–d)Ln 24$18K$18K$0$0
Total functional expensesLn 25$33K$24K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $41K$33K$9K$97K 990 PDF
FY2024 $42K$32K$10K$89K 990 PDF
FY2023 $45K$29K$16K$78K 990 PDF
FY2022 $105K$80K$25K$66K 990 PDF
FY2021 $240K$69K$172K$281K 990 PDF
FY2020 $31K$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $41,489 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,318$39,209
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,674$2,280
I-11 Other revenue$0
I-12 Total revenuePrior year $41,992$41,489
I-13 Grants and similar amounts paidPrior year $3,250$6,367
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $28,320$26,438
I-18 Total expensesPrior year $31,570$32,805
I-19 Revenue less expensesPrior year $10,422$8,684
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $41,489 across 6 lines filed
VIII-1b Membership dues$1,590
VIII-1c Fundraising events$31,094
VIII-1f All other contributions, gifts and grants$6,525
VIII-1h Total contributions, gifts and grants$39,209
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2,280
VIII-12 Total revenueRelated to mission $2,280 · Unrelated business $0 · Excluded from tax $0$41,489
Part IX · Statement of functional expenses $32,805 across 6 lines filed
IX-1 Grants to domestic organizationsPrograms $6,367$6,367
IX-11c Accounting feesPrograms $0 · Management $1,207 · Fundraising $0$1,207
IX-12 Advertising and promotionPrograms $0 · Management $5,460 · Fundraising $0$5,460
IX-13 Office expensesPrograms $0 · Management $872 · Fundraising $0$872
IX-23 InsurancePrograms $0 · Management $1,104 · Fundraising $0$1,104
IX-24 Other expenses (24a–d)Programs $17,795 · Management $0 · Fundraising $0$17,795
IX-25 Total functional expensesPrograms $24,162 · Management $8,643 · Fundraising $0$32,805
Part X · Balance sheet $97,471 assets, 6 lines filed
X-2 Savings and temporary cash investmentsStart of year $87,839$96,523
X-8 Inventories for sale or useStart of year $948$948
X-16 Total assetsStart of year $88,787$97,471
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $88,787$97,471
X-33 Total liabilities and net assetsStart of year $88,787$97,471
Part XI · Reconciliation of net assets $97,471 net assets at year end
XI-1 Total revenue$41,489
XI-2 Total expenses$32,805
XI-3 Revenue less expenses$8,684
XI-4 Net assets at start of year$88,787
XI-10 Net assets at end of year$97,471

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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