Nonprofit · EIN 33-0259068
SAN MARCOS COMMUNITY FOUNDATION
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $79,939 | $83,314 | -$3,375 | $1,407,850 | $1,816 | $1,406,034 |
| June 30, 2024 | 990 | $50,025 | $76,352 | -$26,327 | $1,334,269 | $180 | $1,334,089 |
| June 30, 2023 | 990 | $88,382 | $78,321 | $10,061 | $1,279,582 | $3,500 | $1,276,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,939
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $68,000
- Net gain from sales of assets
- $42,441
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,969
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,115
- Program services (functional)
- $66,028
- Management and general (functional)
- $17,286
Balance sheet and other
- Total assets, start of year
- $1,334,269
- Total assets, end of year
- $1,407,850
- Total liabilities, end of year
- $1,816
- Net assets, end of year
- $1,406,034
- Net assets without donor restrictions
- $386,219
- Net assets with donor restrictions
- $1,019,815
- Gross receipts
- $79,939
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1987
- 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 | From related orgs |
|---|---|---|---|---|
| PHILLIP SCOLLICK | SEC/CITY CLERK Officer | 2 | $0 | $201,183 |
| DONNA APAR | DIR FINANCE Officer | 1 | $0 | $168,138 |
| CAROL GENDEL | President Trustee or director, Officer | 1 | $0 | $0 |
| paul mendoza | Director Trustee or director | 1 | $0 | $0 |
| ROBERT CRAIN | Director Trustee or director | 1 | $0 | $0 |
| MOMCILO SAVOVIC | Director Trustee or director | 1 | $0 | $0 |
| GARY GREVING | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HO | Director Trustee or director | 1 | $0 | $0 |
| ERIKA SKAAR | Director Trustee or director | 1 | $0 | $0 |
| MIKE HARDESTY | Director Trustee or director | 1 | $0 | $0 |
| JANICE MILLER | Director Trustee or director | 1 | $0 | $0 |
| STEPHANIE BUSSEN | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILLIP SCOLLICK | SEC/CITY CLERK Officer | 2 | $0 | $167,653 |
| DONNA APAR | DIR FINANCE Officer | 1 | $0 | $129,703 |
| COLLEEN LUKOFF | Past President Trustee or director, Officer | 1 | $0 | $0 |
| CAROL GENDEL | President Trustee or director, Officer | 1 | $0 | $0 |
| paul mendoza | Director Trustee or director | 1 | $0 | $0 |
| CLAUDIA LOEBER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT CRAIN | Director Trustee or director | 1 | $0 | $0 |
| MOMCILO SAVOVIC | Director Trustee or director | 1 | $0 | $0 |
| GARY GREVING | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER HO | Director Trustee or director | 1 | $0 | $0 |
| IAN CLARK | Director Trustee or director | 1 | $0 | $0 |
| MIKE HARDESTY | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILLIP SCOLLICK | SEC/CITY CLERK Officer | 2.5 | $0 | $172,615 |
| LISA FOWLER | DIR FINANCE Officer | 0.5 | $0 | $167,286 |
| COLLEEN LUKOFF | President Trustee or director, Officer | 5 | $0 | $0 |
| CAROL GENDEL | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| paul mendoza | Director Trustee or director | 1 | $0 | $0 |
| CLAUDIA LOEBER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT CRAIN | Director Trustee or director | 1 | $0 | $0 |
| MOMCILO SAVOVIC | Director Trustee or director | 1 | $0 | $0 |
| GARY GREVING | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER HO | Director Trustee or director | 1 | $0 | $0 |
| IAN CLARK | Director Trustee or director | 1 | $0 | $0 |
| MIKE HARDESTY | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CIVIC CENTER DRIVE, SAN MARCOS, CA 92069-2918
- Signed the 990
- CAROL GENDEL, President
- Phone
- (760) 744-1050
- Return prepared by
- Magnus Blue LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0259068 or by the name SAN MARCOS COMMUNITY 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
Enrich the quality of life for the community of San Marcos by serving as a nonprofit public benefit corporation providing financial and other assistance programs benefiting the City or its residents
Program accomplishments
- All grants made by the San Marcos Community Foundation must support San Marcos residents. Applying nonprofits are encouraged to ask for what they need, and all completed applications are carefully reviewed. Board members rotate serving on the Grants committee and go on site visits for grants under consideration. Grants are made to a variety of nonprofit organizations serving the community, with a brief follow-up report required. Requests exceed available funds. Mini-grants (up to $1,500) are decided 11 times per year, based on a one-page application plus documentation. Regular grants (up to $10,000) are decided quarterly, based on the above plus a two-page narrative. The Advisory Board provides additional insights regarding community needs and trends and meets with the Board at least annually.Expenses $66,028 · grants $64,969
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
- 33-0259068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,407,850
- Income (IRS master file)
- $79,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $79,939 | $83,314 | $1,407,850 | XML |
| 990 | June 2024 | $50,025 | $76,352 | $1,334,269 | XML |
| 990 | June 2023 | $88,382 | $78,321 | $1,279,582 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 33-0259068).
Questions about SAN MARCOS COMMUNITY FOUNDATION
- What is the EIN of SAN MARCOS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SAN MARCOS COMMUNITY FOUNDATION is 33-0259068.
- Is SAN MARCOS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SAN MARCOS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SAN MARCOS COMMUNITY 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 SAN MARCOS COMMUNITY 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 SAN MARCOS COMMUNITY FOUNDATION 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 SAN MARCOS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAN MARCOS COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $79,939, expenses of $83,314 and total assets of $1,407,850 at year end.
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