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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 32-0107181

WATERFORD EDUCATIONAL FOUNDATION

Tax-exempt · WATERFORD, CA 95386

Financials

$32K$34K2023$9K$22K2024
Revenue Expenses · by fiscal year end
Financials of WATERFORD EDUCATIONAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,657$22,150-$13,493$79,891$0$79,891
June 30, 2024990$32,274$33,908-$1,634$85,084$0$85,084
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,651
Program service revenue
$0
Investment income
$6
Other revenue
$0

Expenses

Grants and similar amounts paid
$21,600
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$225
Program services (functional)
$21,600
Management and general (functional)
$550

Balance sheet and other

Total assets, start of year
$85,084
Total assets, end of year
$79,891
Total liabilities, end of year
$0
Net assets, end of year
$79,891
Net assets without donor restrictions
$79,891
Gross receipts
$8,657
Employees
0
Year formed
2003
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.

NameTitleHours / weekCompensation
LAURA FINNEMANPRESIDNET
Officer
3$0
CAROLIYN VISSSECRETARY
Officer
3$0
SHEILA COLLINSTREASURER
Officer
3$0
JOSE ALDACODIRECTOR
Trustee or director
1$0
ARYNN FINNEMANDIRECTOR
Trustee or director
1$0
EMILY FINNEMANDIRECTOR
Trustee or director
1$0
DAISY PEREZDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
LAURA FINNEMANPRESIDNET
Officer
0$0
CAROLYN VISSSECRETARY
Officer
0$0
SHEILA COLLINSTREASURER
Officer
0$0
JOSE ALDACOBOARD MEMBER
Officer
0$0
DAISY PEREZBOARD MEMBER
Officer
0$0
EMILY FINNEMANBOARD MEMBER
Officer
0$0
ARYNN FINNEMANBOARD MEMBER
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 491, WATERFORD, CA 95386-0491
In care of
% YSABEL M ROCKWELL
Principal officer (990 for 2024)
WATERFORD EDUCATIONAL FOUNDATION, P O BOX 491, WATERFORD, CA 95386
Signed the 990
SHEILA COLLINS, TREASURER
Phone
(209) 604-8783
Return prepared by
Patricia A Gillum CPA

Mission

ENHANCE LOCAL EDUCATIONAL OPPORTUNITIES THRU SCHOLARSHIPS AND STUDENT FINANCIAL AID SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • SCHOLARSHIPS WERE GRANTED TO STUDENTS TO PROVIDE FINANCIAL AID FOR
    Expenses $21,600 · grants $22,150

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for WATERFORD EDUCATIONAL FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
32-0107181
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
2004
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B82)
Assets (IRS master file)
$79,891
Income (IRS master file)
$8,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$25,995$50,081$86,718IRS
990June 2022$50,229$107,788$110,804IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 WATERFORD EDUCATIONAL FOUNDATION

What is the EIN of WATERFORD EDUCATIONAL FOUNDATION?
The employer identification number (EIN) of WATERFORD EDUCATIONAL FOUNDATION is 32-0107181.
Is WATERFORD EDUCATIONAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to WATERFORD EDUCATIONAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERFORD EDUCATIONAL FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATERFORD EDUCATIONAL 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 WATERFORD EDUCATIONAL FOUNDATION 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 WATERFORD EDUCATIONAL FOUNDATION?
The 990 for the year ended June 30, 2025 names WATERFORD EDUCATIONAL FOUNDATION.
Who are the officers and directors of WATERFORD EDUCATIONAL FOUNDATION?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WATERFORD EDUCATIONAL FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,657, expenses of $22,150 and total assets of $79,891 at year end.

Other nonprofits in WATERFORD

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