Nonprofit · EIN 33-0103180
BIRD ROCK FOUNDATION INC
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $387,948 | $186,131 | $201,817 | $1,261,813 | $4,452 | $1,257,361 |
| June 30, 2024 | 990 | $409,770 | $277,839 | $131,931 | $1,073,883 | $18,339 | $1,055,544 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,714
- Program service revenue
- $0
- Investment income
- $47,202
- Net income from fundraising events
- $321,032
- Other revenue
- $321,032
Expenses
- Grants and similar amounts paid
- $173,192
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $173,192
- Management and general (functional)
- $12,939
Balance sheet and other
- Total assets, start of year
- $1,073,883
- Total assets, end of year
- $1,261,813
- Total liabilities, end of year
- $4,452
- Net assets, end of year
- $1,257,361
- Gross receipts
- $545,199
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1985
- 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 |
|---|---|---|---|
| Amy Lloyd | Co-President Officer | 8 | $0 |
| Mayra Roeder | Vice President Officer | 0 | $0 |
| Lillian Merenoff | Secretary Officer | 0 | $0 |
| Jennifer Ridley | Vice President Officer | 0 | $0 |
| Ben Smith | Co-President Officer | 8 | $0 |
| Zahiah Gueddar | Vice President Officer | 0 | $0 |
| Sarah Austin | Vice President Officer | 0 | $0 |
| Valerie Skober | Vice President Officer | 0 | $0 |
| Mariko Uyeda Dotts | CFO Officer | 0 | $0 |
| Niki Christian | Vice President Officer | 0 | $0 |
| Alyssa Berardi | Vice President Officer | 0 | $0 |
| Caroline Lowenthal | Vice President Officer | 0 | $0 |
| Mollie McDonald | Vice President Officer | 0 | $0 |
| Megan Young | Treasurer Officer | 0 | $0 |
| Elaine Jordan | Vice President Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Bailey | Asst Treasurer Officer | 0 | $0 |
| Joe Fuchs | Auditor Officer | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Lloyd | Treasurer Officer | 8 | $0 |
| Matt Berardi | Vice President Officer | 8 | $0 |
| Lillian Merenoff | Secretary Officer | 0 | $0 |
| Amy Williams | Vice President Officer | 0 | $0 |
| Ben Smith | Vice President Officer | 0 | $0 |
| Zahiah Gueddar | Co-President Officer | 0 | $0 |
| Arthi Balu | Vice President Officer | 0 | $0 |
| John Skober | Auditor Officer | 0 | $0 |
| Mariko Uyeda Dotts | Co-President Officer | 0 | $0 |
| CJ Brookover | Vice President Officer | 0 | $0 |
| Alyssa Berardi | Vice President Officer | 0 | $0 |
| Caroline Lowenthal | Vice President Officer | 0 | $0 |
| Mollie McDonald | Vice President Officer | 0 | $0 |
| Megan Young | Asst Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5371 LA JOLLA HERMOSA AVE, LA JOLLA, CA 92037-8016
- In care of
- % MARIKO UYEDA
- Signed the 990
- Megan Young, Treasurer
- Phone
- (858) 454-9801
- Website
- Birdrockfoundation.org
- Return prepared by
- Tim G Austgen CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0103180 or by the name BIRD ROCK FOUNDATION INC.
- 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 organization provides instruction to over 300 children at Bird Rock Elementary School by funding educational programs in Art, computer, physical education and music through the san diego unified school district.
Program accomplishments
- The organization provides educational supplies (books, computers and other educational equipment) as well as general support for various school programs for over 300 children by providing funds directly to Bird Rock Elementary School.Expenses $173,192
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
- 33-0103180
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $1,261,813
- Income (IRS master file)
- $545,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $387,948 | $186,131 | $1,261,813 | XML |
| 990 | June 2024 | $409,770 | $277,839 | $1,073,883 | XML |
| 990 | June 2023 | $382,029 | $177,905 | $937,266 | IRS |
| 990 | June 2022 | $280,456 | $167,444 | $731,566 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 33-0103180).
Questions about BIRD ROCK FOUNDATION INC
- What is the EIN of BIRD ROCK FOUNDATION INC?
- The employer identification number (EIN) of BIRD ROCK FOUNDATION INC is 33-0103180.
- Is BIRD ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BIRD ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIRD ROCK 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 BIRD ROCK 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 BIRD ROCK 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 are the officers and directors of BIRD ROCK FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does BIRD ROCK FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $387,948, expenses of $186,131 and total assets of $1,261,813 at year end.
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