Nonprofit · EIN 33-0358815
HARBOR DAY ENDOWMENT CORPORATION
Tax-exempt · CORONA DL MAR, CA 92625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,085,642 | $7,667,399 | -$1,581,757 | $21,451,575 | $1,649,923 | $19,801,652 |
| June 30, 2024 | 990 | $3,178,686 | $2,596,780 | $581,906 | $23,141,205 | $1,757,796 | $21,383,409 |
| June 30, 2023 | 990 | $10,753,397 | $12,214,709 | -$1,461,312 | $22,642,402 | $1,840,899 | $20,801,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,452,358
- Program service revenue
- $0
- Investment income
- $1,401,903
- Net gain from sales of assets
- $109,239
- Net income from fundraising events
- $231,381
- Other revenue
- $231,381
Expenses
- Grants and similar amounts paid
- $7,563,673
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Program services (functional)
- $7,563,673
- Management and general (functional)
- $59,217
- Fundraising (functional)
- $44,509
Balance sheet and other
- Total assets, start of year
- $23,141,205
- Total assets, end of year
- $21,451,575
- Total liabilities, end of year
- $1,649,923
- Net assets, end of year
- $19,801,652
- Land, buildings and equipment
- $1,454,045
- Publicly traded securities
- $12,240,128
- Net assets without donor restrictions
- $17,131,424
- Net assets with donor restrictions
- $2,670,228
- Gross receipts
- $7,079,424
- Employees
- 0
- Year formed
- 1989
- 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 | Other / benefits |
|---|---|---|---|---|---|
| Angela Evans | Head of School Officer | 0 | $0 | $518,658 | $50,188 |
| David Royal | Dir of Finance Officer | 0 | $0 | $245,000 | $12,250 |
| Brian Gooding | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kevin Gray | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nicole Townes | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steven Wang | Vice President Trustee or director | 1 | $0 | $0 | $0 |
| Meghan Hoffman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Linda Lai | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rick Taketa | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Scott Watson | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Micah Jindal | Trustee Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Angela Evans | Head of School Officer | 0 | $0 | $404,500 | $50,320 |
| David Royal | Dir of Finance Officer | 0 | $0 | $236,000 | $11,800 |
| Rich Taketa | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Gooding | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nicole Townes | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Lal | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Gray | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Micah Jindal | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steven Wang | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Angela Evans | Head of School Officer | 0 | $0 | $374,536 | $34,296 |
| David Royal | Director of Finance | 0 | $0 | $218,400 | $10,635 |
| Rich Taketa | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lauren Kleinman | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Shepherdson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Gray | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Micah Jindal | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steven Wang | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3443 PACIFIC VIEW DR, CORONA DL MAR, CA 92625-1111
- In care of
- % JOAN COLEMAN
- Signed the 990
- David N Royal, Director of Finance
- Phone
- (949) 640-1410
- Return prepared by
- Klarin & Associates CPAs Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0358815 or by the name HARBOR DAY ENDOWMENT CORPORATION.
- 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
Support Harbor Day School
Program accomplishments
- To provide financial support to Harbor Day School.Expenses $7,563,673 · grants $7,563,673
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
- 33-0358815
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $21,451,575
- Income (IRS master file)
- $7,079,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,085,642 | $7,667,399 | $21,451,575 | IRS |
| 990 | June 2024 | $3,178,686 | $2,596,780 | $23,141,205 | IRS |
| 990 | June 2023 | $10,753,397 | $12,214,709 | $22,642,402 | XML |
| 990 | June 2022 | $7,999,676 | $14,283,416 | $22,788,849 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 33-0358815).
Questions about HARBOR DAY ENDOWMENT CORPORATION
- What is the EIN of HARBOR DAY ENDOWMENT CORPORATION?
- The employer identification number (EIN) of HARBOR DAY ENDOWMENT CORPORATION is 33-0358815.
- Is HARBOR DAY ENDOWMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HARBOR DAY ENDOWMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HARBOR DAY ENDOWMENT CORPORATION 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 HARBOR DAY ENDOWMENT CORPORATION 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 HARBOR DAY ENDOWMENT CORPORATION 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 HARBOR DAY ENDOWMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HARBOR DAY ENDOWMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,085,642, expenses of $7,667,399 and total assets of $21,451,575 at year end.
Other nonprofits in CORONA DL MAR
- HARBOR DAY SCHOOL EIN 95-2285957 · last filed 990 for 2025
- PEAK PROGRAMS INC EIN 27-3235505 · last filed 990 for 2024
- HARBOR VIEW PARENT-FACULTY ORGANIZATION EIN 33-0025068 · last filed 990 for 2025
- FORUM OF CHRISTIAN BUSINESS LEADERS INC EIN 01-0625013 · last filed 990 for 2025
- HARBOR VIEW DADS EIN 45-2768808 · last filed 990-EZ for 2024
- COLLEGE TRANSFER SUPPORT NETWORK EIN 33-1439017 · last filed 990-N for 2024
- LEPORT EDUCATION RESOURCE CENTER INC EIN 26-4684878 · last filed 990-EZ for 2024
- GARY S TELL LITIGATION SCHOLARSHIP FOUNDATION EIN 46-0917012 · last filed 990-N for 2024