Nonprofit · EIN 33-0355095
CALEXICO EDUCATIONAL FOUNDATION
Tax-exempt (reinstated) · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-PF | $61,077 | $62,101 | -$1,024 | $102,249 | $0 | $102,249 |
Financial details: 990-PF for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $61,077
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $103,273
- Total assets, end of year
- $102,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,249
- Fair market value of assets
- $102,249
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-PF for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CASTILLO 1228 ROSAS ST, CALEXICO, CA 92231 | PRESIDENT | 2 | $0 |
| JOSEPH CLAVERIE 1389 E JASPER RD, HEBER, CA 92249 | SECRETARY | 2 | $0 |
| HORTENCIA ARMENDARIZ 709 HARRINGTON S, CALEXICO, CA 92231 | BOARD MEMBER | 2 | $0 |
| YOLANDA TORREZ ROSAS 550 BEACH AVE, CALEXICO, CA 92231 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 550 BEACH AVE, CALEXICO, CA 92231-2988
- Mailing address (990-N for 2020)
- 901 ANDRADE AVE, CALEXICO CA 92231
- Principal officer (990-N for 2020)
- VALERIE CANTU CLAVERIE, 525 ANDERHOLT RD, CALEXICO CA 92231
- Signed the 990-PF
- YOLANDA T ROJAS, TREASURER
- Phone
- (760) 791-1032
- Return prepared by
- INTERNATIONAL MANAGEMENT SERVICES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 33-0355095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $102,249
- Income (IRS master file)
- $61,077
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- September 10, 2024
- Reinstated
- Effective December 15, 2024
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-PF | May 2024 | $61,077 | $62,101 | $102,249 | XML |
| 990-N for 2020 Officer: VALERIE CANTU CLAVERIE | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 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 CALEXICO EDUCATIONAL FOUNDATION
- What is the EIN of CALEXICO EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of CALEXICO EDUCATIONAL FOUNDATION is 33-0355095.
- Is CALEXICO EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective December 15, 2024.
- Are donations to CALEXICO EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CALEXICO EDUCATIONAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALEXICO EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALEXICO EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2024.
- Who is the principal officer of CALEXICO EDUCATIONAL FOUNDATION?
- The 990-N for 2020 names VALERIE CANTU CLAVERIE.
- Who are the officers and directors of CALEXICO EDUCATIONAL FOUNDATION?
- The 990-PF for the year ended May 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALEXICO EDUCATIONAL FOUNDATION have?
- On its 990-PF for the year ended May 31, 2024 it reported revenue of $61,077, expenses of $62,101 and total assets of $102,249 at year end.
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- CALEXICO FIREFIGHTER ASSOCIATION EIN 92-1567089
- NEIGHBORHOOD HOUSE OF CALEXICO INC EIN 95-1782324 · last filed 990 for 2025
- IMPERIAL VALLEY MEDICAL CLINIC INC EIN 95-3069805 · last filed 990 for 2024
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All nonprofits in CALEXICO · California · Arts, culture and humanities