Nonprofit · EIN 23-7374541
ONEONTA CLUB FOUNDATION
Tax-exempt · SAN MARINO, CA 91108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,526 | $45,259 | $2,267 | $1,030,540 | $0 | $1,030,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,303
- Program service revenue
- $0
- Investment income
- $37,223
- Net gain from sales of assets
- $11,833
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,825
- Salaries, compensation and benefits (total)
- $1,825
- Professional fundraising fees
- $0
- Accounting fees
- $3,700
- Program services (functional)
- $34,836
- Management and general (functional)
- $10,423
Balance sheet and other
- Total assets, start of year
- $971,402
- Total assets, end of year
- $1,030,540
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,030,540
- Publicly traded securities
- $877,316
- Gross receipts
- $493,392
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1976
- 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 |
|---|---|---|---|
| Derek Vaughan | DIRECTOR Trustee or director | 0.5 | $0 |
| Tom Polansky | Vice-President Trustee or director, Officer | 0.5 | $0 |
| BILL CULLINANE | Director Trustee or director | 0 | $0 |
| LARRY MCGRAIL | Director Trustee or director | 0.5 | $0 |
| Paul De Joseph | Director Trustee or director | 0.5 | $0 |
| Glenn Crawford | Director Trustee or director | 0 | $0 |
| Kevin Bourland | Director Trustee or director | 0 | $0 |
| DANIEL EVANS | Director Trustee or director | 0.5 | $0 |
| Scott Moe | Director Trustee or director | 0 | $0 |
| CARL VON BIBRA | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Dean S Serwin | President Trustee or director, Officer | 1 | $0 |
| STEVEN TEPE | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1613 CHELSEA ROAD 134, SAN MARINO, CA 91108-2419
- In care of
- % ETHEL L AXTMAN
- Signed the 990
- Dean S Serwin, President
- Phone
- (323) 394-2526
- Return prepared by
- JENKINS BOWLER LLP
Mission
TO ADVANCE THE EDUCATION OF QUALIFIED STUDENTS.
Program accomplishments
- TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS.Expenses $32,553 · grants $30,000
- TO RECOGNIZE TEACHERS OF THE YEAR AS NOMINATED BY AREA SCHOOL ADMINISTRATORS.Expenses $2,283 · grants $2,000
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
- 23-7374541
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,030,540
- Income (IRS master file)
- $493,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $59,238 | $55,190 | $971,402 | IRS |
| 990 | June 2023 | $35,686 | $43,861 | $913,312 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ONEONTA CLUB FOUNDATION
- What is the EIN of ONEONTA CLUB FOUNDATION?
- The employer identification number (EIN) of ONEONTA CLUB FOUNDATION is 23-7374541.
- Is ONEONTA CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ONEONTA CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONEONTA CLUB 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 ONEONTA CLUB FOUNDATION 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 ONEONTA CLUB FOUNDATION 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 ONEONTA CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ONEONTA CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,526, expenses of $45,259 and total assets of $1,030,540 at year end.
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