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Camp Pendleton Historical Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.4k (2023)

Expenses
$29.4k (2023)

Total Assets
$78.4k (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,410
Expenses
$29,419
Net Income
$15,991
Net Assets
$78,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,829
98.7%
Program Services $0
Investment Income $581
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,365
Total Liabilities $0
Net Assets $78,365
Compensation
Key Employees and Officers Compensation Related Other
John Bullard (President) $0 $0 $0
Richard Rothwell (President Emeritus) $0 $0 $0
Gerald Polyascko (Vice President) $0 $0 $0
Timothy Anderson (Treasurer) $0 $0 $0
Robert Hellman (Secretary/Membership) $0 $0 $0
Michael Lewis (Events) $0 $0 $0
Charles Keshaw (At Large) $0 $0 $0
Jerry Blandford (Associate Board Member) $0 $0 $0
Anne Estes (Associate Board Member) $0 $0 $0
Michael Kelley (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,872
Expenses
$79,977
Net Income
$24,895
Net Assets
$65,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,569
99.7%
Program Services $0
Investment Income $303
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,715
Total Liabilities $0
Net Assets $65,715
Compensation
Key Employees and Officers Compensation Related Other
John Bullard (President) $0 $0 $0
Richard Rothwell (President Emeritus) $0 $0 $0
Gerald Polyascko (Vice President) $0 $0 $0
Timothy Anderson (Treasurer) $0 $0 $0
Robert Hellman (Secretary/Membership) $0 $0 $0
Michael Lewis (Events) $0 $0 $0
Charles Keshaw (At Large) $0 $0 $0
Jerry Blandford (Associate Board Member) $0 $0 $0
Anne Estes (Associate Board Member) $0 $0 $0
Michael Kelley (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,145
Expenses
$68,617
Net Income
$171,528
Net Assets
$280,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,897
99.9%
Program Services $0
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,519
Total Liabilities $0
Net Assets $280,519
Compensation
Key Employees and Officers Compensation Related Other
Richard Rothwell (President) $0 $0 $0
James Williams (Board Member) $0 $0 $0
William Birnie (Treasurer) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0
Robert Hellman (Secretary) $0 $0 $0
Gerald Polyascko (Vice President) $0 $0 $0
Michael Lewis (Events) $0 $0 $0
Charles Keshaw (Board Member) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
Debbie Chen (Associate Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,740
Expenses
$12,693
Net Income
$18,047
Net Assets
$108,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
43.3%
Program Services $0
Investment Income $238
0.8%
Net Fundraising $12,337
40.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,991
Total Liabilities $0
Net Assets $108,991
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Director) $0 $0
William Birnie (Treasurer) $0 $0
Michael Kelly (Director) $0 $0
Robert Hellman (Membership) $0 $0
Gerald Polyascko (Vice President) $0 $0
Michael Lewis (Events) $0 $0
Charles Kershaw (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,354
Expenses
$13,863
Net Income
$10,491
Net Assets
$90,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,019
37.0%
Program Services $0
Investment Income $211
0.9%
Net Fundraising $8,344
34.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,944
Total Liabilities $0
Net Assets $90,944
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Director) $0 $0
William Birnie (Treasurer) $0 $0
Micahel O'neil (Director) $0 $0
Robert Hellman (Membership) $0 $0
Gerald Polyascko (Vice President) $0 $0
Cal Frantz (Secretary) $0 $0
Michael Lewis (Events) $0 $0
Charles Kershaw (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,930
Expenses
$29,449
Net Income
$29,481
Net Assets
$80,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,810
14.9%
Program Services $0
Investment Income $133
0.2%
Net Fundraising $44,337
75.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,453
Total Liabilities $0
Net Assets $80,453
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Director) $0 $0
William Birnie (Treasurer) $0 $0
Micahel O'neil (Director) $0 $0
Robert Hellman (Membership) $0 $0
Gerald Polyascko (Vice President) $0 $0
Cal Frantz (Secretary) $0 $0
Michael Lewis (Events) $0 $0
Charles Kershaw (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,195
Expenses
$20,041
Net Income
-$1,846
Net Assets
$50,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,365
35.0%
Program Services $0
Investment Income $0
Net Fundraising $9,229
50.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61
0.3%
Assets/Debt
Total Assets $50,972
Total Liabilities $0
Net Assets $50,972

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,117
Expenses
$118,882
Net Income
-$44,765
Net Assets
$56,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,108
93.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149
0.2%
Assets/Debt
Total Assets $56,418
Total Liabilities $0
Net Assets $56,418
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Vice President) $0 $0
William Birnie (Treasurer) $0 $0
William Parsons (Secretary) $0 $0
Robert Hellman (Membership) $0 $0
Gerald Polyascko (Special Events) $0 $0
Michael Daily (Public Affairs) $0 $0
Michael Lewis (Director) $0 $0
Charles Kershaw (Director) $0 $0
Donald Gressly (Director) $0 $0
Steve Fisher (Director) $0 $0
Cal Frantz (Director) $0 $0
Deb Hellman (Volunteer) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,033
Expenses
$37,974
Net Income
$5,059
Net Assets
$101,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,793
92.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275
0.6%
Assets/Debt
Total Assets $101,640
Total Liabilities $0
Net Assets $101,640
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Vice President) $0 $0
William Birnie (Treasurer) $0 $0
William Parsons (Secretary) $0 $0
Robert Hellman (Membership) $0 $0
Gerald Polyascko (Special Events) $0 $0
Michael Daily (Public Affairs) $0 $0
Michael Lewis (Director) $0 $0
Charles Kershaw (Director) $0 $0
Donald Gressly (Director) $0 $0
Steve Fisher (Director) $0 $0
Cal Frantz (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,225
Expenses
$15,846
Net Income
$35,379
Net Assets
$95,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,029
99.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196
0.4%
Assets/Debt
Total Assets $95,624
Total Liabilities $0
Net Assets $95,624
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Vice President) $0 $0
Greg Goodman (Secretary) $0 $0
Mike Lewis (Director) $0 $0
Calvin Frantz (Director) $0 $0
Steve Fisher (Director) $0 $0
Donald Gressley (Director) $0 $0
Jerry Polyascko (Director) $0 $0
Daniel Hapke (Trustee) $0 $0
William Parsons (Secretary) $0 $0
Bill Birnie (Treasurer) $0 $0
Dal Williams (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,333
Expenses
$11,245
Net Income
-$2,912
Net Assets
$60,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495
29.9%
Program Services $0
Investment Income $0
Net Fundraising $2,784
33.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114
1.4%
Assets/Debt
Total Assets $60,701
Total Liabilities $194
Net Assets $60,507
Compensation
Key Employees and Officers Compensation Other
Richard Rothwell (President) $0 $0
James Williams (Vice President) $0 $0
Linda Holmes (Secretary) $0 $0
Len Hayes (Director) $0 $0
Calvin Frantz (Director) $0 $0
Steve Fisher (Director) $0 $0
Donald Gressley (Director) $0 $0
Jerry Polyascko (Director) $0 $0
Daniel Hapke (Trustee) $0 $0
William Parsons (Secretary) $0 $0
Bill Birnie (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,554
Expenses
$3,012
Net Income
$17,542
Net Assets
$63,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,960
77.6%
Program Services $0
Investment Income $128
0.6%
Net Fundraising $4,466
21.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,419
Total Liabilities $0
Net Assets $63,419

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,451
Expenses
$8,197
Net Income
$254
Net Assets
$45,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,310
98.3%
Program Services $0
Investment Income $141
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,877
Total Liabilities $0
Net Assets $45,877

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,801
Expenses
$32,915
Net Income
-$17,114
Net Assets
$45,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,347
> 100%
Program Services $0
Investment Income $178
1.1%
Net Fundraising -$724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,623
Total Liabilities $0
Net Assets $45,623

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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