Nonprofit · EIN 20-4508711
DISCOVER THE DELTA FOUNDATION
Tax-exempt · ISLETON, CA 95641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $123,264 | $128,061 | -$4,797 | $1,195,702 | $801,878 | $393,824 |
| December 31, 2024 | 990 | $90,384 | $114,928 | -$24,544 | $1,224,843 | $828,186 | $396,657 |
| December 31, 2023 | 990 | $103,860 | $148,841 | -$44,981 | $1,268,501 | $847,299 | $421,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,902
- of which government grants
- $101,660
- Membership dues
- $242
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $21,362
- Other revenue
- $21,362
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Depreciation
- $30,421
- Program services (functional)
- $123,529
- Management and general (functional)
- $4,532
Balance sheet and other
- Total assets, start of year
- $1,224,843
- Total assets, end of year
- $1,195,702
- Total liabilities, end of year
- $801,878
- Net assets, end of year
- $393,824
- Land, buildings and equipment
- $1,193,365
- Net assets without donor restrictions
- $393,824
- Gross receipts
- $193,072
- Employees
- 0
- Year formed
- 2008
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGIT ARAMBURU | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB BENIDEITTI | DIRECTOR Trustee or director, Officer | – | $0 |
| KEN SCHEIDEGGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN SCHEIDEGGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGIT ARAMBURU | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB BENIDEITTI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN SCHEIDEGGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGIT ARAMBURU | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB BENIDEITTI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2510 STATE HIGHWAY 12, ISLETON, CA 95641-9601
- Principal officer (990 for 2025)
- KEN SCHEIDEGGER, 2510 STATE HIGHWAY 12, ISELTON, CA 95641
- Signed the 990
- KEN SCHEIDEGGER, PRESIDENT
- Phone
- (916) 777-4442
- Website
- WWW.DISCOVERTHEDELTA.ORG
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4508711 or by the name DISCOVER THE DELTA FOUNDATION.
- 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
TO CONSTRUCT THE CALIFORNIA DELTA CENTER. THE CENTER WILL SALE DELTA AGRICULTURAL PRODUCTS, DELTA RELATED MERCHANDISE, DISTRIBUTE PAMPHLETS, INDOOR AND OUTDOOR DISPLAYS ABOUT THE DELTA AND EDUCATIONAL ITEMS.
Program accomplishments
- SET UP A FAMRERS MARKET TO SELL ITEMS FROM THE SURROUNDING AREA AND DISPLAY INFORMATION ABOUT THE DELTA AND DISTRIBUTE PHAMPLETS AND EDUCATIONAL ITEMS ABOUAT THE DELTA AREA.Expenses $123,529 · revenue $123,264
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4508711
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,195,702
- Income (IRS master file)
- $193,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $123,264 | $128,061 | $1,195,702 | IRS |
| 990 | December 2024 | $90,384 | $114,928 | $1,224,843 | XML |
| 990 | December 2023 | $103,860 | $148,841 | $1,268,501 | XML |
| 990 | December 2022 | $59,881 | $56,990 | $1,309,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-4508711).
Questions about DISCOVER THE DELTA FOUNDATION
- What is the EIN of DISCOVER THE DELTA FOUNDATION?
- The employer identification number (EIN) of DISCOVER THE DELTA FOUNDATION is 20-4508711.
- Is DISCOVER THE DELTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DISCOVER THE DELTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVER THE DELTA FOUNDATION 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 DISCOVER THE DELTA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVER THE DELTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DISCOVER THE DELTA FOUNDATION?
- The 990 for the year ended December 31, 2025 names KEN SCHEIDEGGER.
- Who are the officers and directors of DISCOVER THE DELTA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DISCOVER THE DELTA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $123,264, expenses of $128,061 and total assets of $1,195,702 at year end.
Other nonprofits in ISLETON
- DELTA BAY FOUNDATION EIN 83-1793897 · last filed 990-N for 2025
- DELTA EDUCATIONAL CULTURAL SOCIETY EIN 27-0770650 · last filed 990 for 2025
- RIVER DELTA VOLUNTEER FIREFIGHTERS ASSOCIATION EIN 27-2206770 · last filed 990 for 2025
- MARINA WEST YACHT CLUB EIN 94-2760691 · last filed 990-EZ for 2025
- ISLETON MUSEUM EIN 68-0340466 · last filed 990 for 2024
- FRIENDS OF RIVER DELTA VOLUNTEER FIRE FIGHTERS EIN 86-2763995 · last filed 990-N for 2024
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC EIN 94-6184149 · last filed 990-N for 2024
All nonprofits in ISLETON · California · Community improvement and capacity building