Nonprofit · EIN 26-2511116
HERCULES EDUCATION FOUNDATION
Tax-exempt · HERCULES, CA 94547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $35,130 | $33,108 | $2,022 | $62,813 | – | $62,813 |
| December 31, 2024 | 990-EZ | $38,848 | $29,088 | $9,760 | $60,697 | – | $60,697 |
| December 31, 2023 | 990-EZ (amended) | $46,088 | $32,008 | $14,080 | $50,936 | – | $50,936 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,848
- Program service revenue
- $266
- Investment income
- $1,817
- Net income from fundraising events
- -$4,801
Expenses
- Grants and similar amounts paid
- $20,791
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,915
- Occupancy
- $600
- Printing, publications and postage
- $391
- Other expenses
- $7,411
- Program services (functional)
- $25,739
Balance sheet and other
- Total assets, start of year
- $60,697
- Total assets, end of year
- $62,813
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,813
- Cash, savings and investments
- $62,813
- Gross receipts
- $61,096
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CREELEY | PRESIDENT | 3 | $0 |
| SYLVIA VILLA-SERRANO | TREASURER | 4 | $0 |
| KIMBERLY DAUER-SARGENTINI | SECRETARY | 2 | $0 |
| MADDIE YUEN | BOARD MEMBER | 2 | $0 |
| DONALD KUEHNE | BOARD MEMBER | 2 | $0 |
| JAMELA SMITH-FOLDS | BOARD MEMBER | 1 | $0 |
| LYNDA LOPEZ | BOARD MEMBER | 2 | $0 |
| CONNOR LOPEZ | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CREELEY | PRESIDENT | 3 | $0 |
| SYLVIA VILLA-SERRANO | TREASURER | 4 | $0 |
| KIMBERLY DAUER-SARGENTINI | SECRETARY | 2 | $0 |
| MADDIE YUEN | BOARD MEMBER | 2 | $0 |
| DONALD KUEHNE | BOARD MEMBER | 2 | $0 |
| EVANGELIA WARD-JACKSON | BOARD MEMBER | 1 | $0 |
| JAMELA SMITH-FOLDS | BOARD MEMBER | 1 | $0 |
| ALEX WALKER-GRIFFIN | BOARD MEMBER | 1 | $0 |
| LYNDA LOPEZ | BOARD MEMBER | 1 | $0 |
| CONNOR LOPEZ | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA VILLASERRANO | TREASURER | 4 | $2,000 |
| SARAH CREELEY | PRESIDENT | 3 | $0 |
| KIMBERLY DAUERSARGENTINI | SECRETARY | 2 | $0 |
| MADDIE YUEN | BOARD MEMBER | 2 | $0 |
| DONALD KUEHNE | BOARD MEMBER | 2 | $0 |
| EVANGELIA WARDJACKSON | BOARD MEMBER | 1 | $0 |
| JAMELA SMITHFOLDS | BOARD MEMBER | 1 | $0 |
| ALEX WALKERGRIFFIN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1511 SYCAMORE AVE STE M PMB 286, HERCULES, CA 94547-1770
- In care of
- % CHESTER STEVENS
- Mailing address (990-N for 2022)
- 1511 Sycamore Ave Ste M Box 286, Hercules CA 94547
- Principal officer (990-N for 2022)
- Sarah Creeley, 114 Whaler Circle, Hercules CA 94547
- Signed the 990-EZ
- SYLVIA VILLA-SERRANO, TREASURER
- Phone
- (510) 741-7945
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2511116 or by the name HERCULES EDUCATION 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
FUNDING CLASSROOM & TEACHER GRANTS IN ALL FIVE HERCULES PUBLIC SCHOOLS.
Program accomplishments
- FUNDED 51 TEACHER GRANTS AT FIVE PUBLIC SCHOOLS. PROJECTS FUNDED INCLUDED CLASSROOM SUPPLIES, BOOKS, BAND EQUIPMENT, TECHNOLOGY SUCH AS CAMERAS, PRINTERS, AND I-PADS FOR THE CLASSROOM. THESE GRANTS HELPED 2,500 STUDENTS.Expenses $20,791 · grants $20,791
- PARTICIPATED IN A VARIETY OF ANNUAL COMMUNITY EVENTS, WHICH INCLUDED THE HERCULES NATIONAL NIGHT OUT, TRUNK OR TREAT, AND THE HERCULES & RODEO TREE LIGHTINGS. EACH OF THESE EVENTS HOSTED OVER A THOUSAND COMMUNITY MEMBERS.Expenses $4,948
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2511116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $62,813
- Income (IRS master file)
- $61,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $35,130 | $33,108 | $62,813 | XML |
| 990-EZ | December 2024 | $38,848 | $29,088 | $60,697 | XML |
| 990-EZ | December 2023 | $46,088 | $32,008 | $50,936 | XML |
| 990-N for 2022 Officer: Sarah Creeley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Donald Kuehne | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Donald Kuehne | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2511116).
Questions about HERCULES EDUCATION FOUNDATION
- What is the EIN of HERCULES EDUCATION FOUNDATION?
- The employer identification number (EIN) of HERCULES EDUCATION FOUNDATION is 26-2511116.
- Is HERCULES EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HERCULES EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERCULES EDUCATION 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 HERCULES EDUCATION 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 HERCULES EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HERCULES EDUCATION FOUNDATION?
- The 990-N for 2022 names Sarah Creeley.
- Who are the officers and directors of HERCULES EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERCULES EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,130, expenses of $33,108 and total assets of $62,813 at year end.
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