Nonprofit · EIN 26-3774416
ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION
Tax-exempt (reinstated) · ROCKLIN, CA 95677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $109,043 | $106,962 | $2,081 | $335,040 | – | $335,040 |
| June 30, 2024 | 990-EZ | $82,112 | $30,937 | $51,175 | $332,959 | – | $332,959 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55
- Program service revenue
- $99,000
- Investment income
- $10,738
- Net income from fundraising events
- -$750
Expenses
- Grants and similar amounts paid
- $88,231
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $18,131
- Program services (functional)
- $87,967
Balance sheet and other
- Total assets, start of year
- $332,959
- Total assets, end of year
- $335,040
- Total liabilities, end of year
- –
- Net assets, end of year
- $335,040
- Cash, savings and investments
- $335,040
- Gross receipts
- $109,793
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Wright | Vice President | 1 | $0 |
| KEN BROADWAY | Secretary | 1 | $0 |
| Lisa Loschiavo | President | 3 | $0 |
| Cyndy Silva | Treasurer | 1 | $0 |
| Erine Burridge | Asst Treasurer | 2 | $0 |
| Ann Bouchard | Board Member | 1 | $0 |
| Katie West | Board Member | 1 | $0 |
| John Reedy | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE MABEN | President | 5 | $0 |
| KEN BROADWAY | Secretary | 1 | $0 |
| LISA LOSCHIAVO | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 SIERRA MEADOWS DR, ROCKLIN, CA 95677-2126
- In care of
- % RALPH LAIRD
- Mailing address (990-N for 2013)
- 2615 Sierra Meadows Drive, Rocklin CA 95677
- Principal officer (990-N for 2013)
- Tom DeLapp, 2615 Sierra Meadows Drive, Rocklin CA 95677
- Signed the 990-EZ
- Erine Burridge, Treasurer
- Phone
- (916) 624-2428
- Return prepared by
- MK2 Tax and Accounting Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3774416 or by the name ROCKLIN EDUCATIONAL EXCELLENCE 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
The Rocklin Educational Excellence Foundation provides financial and community resources to the schools of the Rocklin Unified School District to enhance and promote educational excellence.
Program accomplishments
- Safe and Structured After School ChildcareExpenses $10,736
- Technology upgrades in classrooms, including furniture for the students with special needsExpenses $77,231
- Educational programs not included in normal school curriculum incluidng anit-bulling programs
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3774416
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $424,324
- Income (IRS master file)
- $229,576
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $109,043 | $106,962 | $335,040 | XML |
| 990-EZ | June 2024 | $82,112 | $30,937 | $332,959 | IRS |
| 990-N for 2013 Officer: Tom DeLapp | June 30, 2014 | ≤ $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 26-3774416).
Questions about ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION
- What is the EIN of ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION?
- The employer identification number (EIN) of ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION is 26-3774416.
- Is ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLIN EDUCATIONAL EXCELLENCE 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 ROCKLIN EDUCATIONAL EXCELLENCE 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 ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION?
- The 990-N for 2013 names Tom DeLapp.
- Who are the officers and directors of ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCKLIN EDUCATIONAL EXCELLENCE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $109,043, expenses of $106,962 and total assets of $335,040 at year end.
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