Nonprofit · EIN 26-1979343
SEASIDE SCHOOL FOUNDATION INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,522,059 | $829,930 | $692,129 | $6,754,975 | $797,730 | $5,957,245 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,073,209
- Program service revenue
- $0
- Investment income
- $167,000
- Net rental income
- $168,000
- Net income from fundraising events
- $113,850
- Other revenue
- $281,850
Expenses
- Grants and similar amounts paid
- $433,089
- Compensation of officers, directors and key employees
- $81,768
- Salaries, compensation and benefits (total)
- $88,030
- Professional fundraising fees
- $0
- Depreciation
- $117,702
- Program services (functional)
- $829,930
Balance sheet and other
- Total assets, start of year
- $6,058,184
- Total assets, end of year
- $6,754,975
- Total liabilities, end of year
- $797,730
- Net assets, end of year
- $5,957,245
- Land, buildings and equipment
- $3,238,536
- Gross receipts
- $1,899,348
- Employees
- 1
- Volunteers
- 600
- Year formed
- 2008
- State of legal domicile
- FL
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 |
|---|---|---|---|
| PATRICK MCCARTHY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICK VLAHOS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSH TRAPP | TREASURER Trustee or director, Officer | 2 | $0 |
| SHANNON WIDMAN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE KERRIGAN | DIRECTOR Trustee or director | 2 | $0 |
| KAV TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| FARRAR BARKER | DIRECTOR Trustee or director | 2 | $0 |
| TOM GLAVINE | DIRECTOR Trustee or director | 2 | $0 |
| TERESA HORTON | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4825, SANTA RSA BCH, FL 32459-4825
- In care of
- % RICK HELFAND
- Principal officer (990 for 2024)
- PATRICK MCCARTHY, PO BOX 4825, Santa Rosa Beach, FL 32459
- Signed the 990
- PATRICK MCCARTHY, PRESIDENT
- Phone
- (850) 231-0396
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL.
Program accomplishments
- TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL.Expenses $829,930 · revenue $1,522,059
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
- 26-1979343
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $6,754,975
- Income (IRS master file)
- $1,899,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $975,147 | $853,924 | $6,367,363 | IRS |
| 990 | June 2022 | $887,831 | $553,346 | $6,200,763 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 SEASIDE SCHOOL FOUNDATION INC
- What is the EIN of SEASIDE SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of SEASIDE SCHOOL FOUNDATION INC is 26-1979343.
- Is SEASIDE SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SEASIDE SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEASIDE SCHOOL FOUNDATION INC 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 SEASIDE SCHOOL FOUNDATION INC 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 SEASIDE SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SEASIDE SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PATRICK MCCARTHY.
- Who are the officers and directors of SEASIDE SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SEASIDE SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,522,059, expenses of $829,930 and total assets of $6,754,975 at year end.
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