Nonprofit · EIN 33-0461522
RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION
Tax-exempt · RIVERSIDE, CA 92501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,589,482 | $1,562,133 | $27,349 | $9,259,499 | $8,482,000 | $777,499 |
| June 30, 2024 | 990 | $1,610,777 | $1,571,272 | $39,505 | $10,533,150 | $9,783,000 | $750,150 |
| June 30, 2023 | 990 | $570,186 | $569,950 | $236 | $2,932,236 | $2,515,000 | $417,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,544,870
- Investment income
- $44,612
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,562,133
Balance sheet and other
- Total assets, start of year
- $10,533,150
- Total assets, end of year
- $9,259,499
- Total liabilities, end of year
- $8,482,000
- Net assets, end of year
- $777,499
- Net assets with donor restrictions
- $777,499
- Gross receipts
- $1,589,482
- Employees
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| BRENT LEE | President Trustee or director, Officer | 1 | $0 |
| DR NOEMI HERNANDEZ ALEXANDER | Vice President Trustee or director, Officer | 1 | $0 |
| DR JESSE TWEED | Clerk Trustee or director, Officer | 1 | $0 |
| DALE KINNEAR | MEMBER Trustee or director | 1 | $0 |
| AMANDA VICKERS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANGELO FAROOQ | Member Trustee or director | 1 | $0 |
| DALE KINNEAR | President Trustee or director, Officer | 1 | $0 |
| JESSE TWEED | Member Trustee or director | 1 | $0 |
| DR NOEMI HERNANDEZ ALEXANDER | Clerk Trustee or director, Officer | 1 | $0 |
| BRENT LEE | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANGELO FAROOQ | President Trustee or director, Officer | 1 | $0 |
| DALE KINNEAR | Vice President Trustee or director, Officer | 1 | $0 |
| TOM HUNT | CLERK Trustee or director, Officer | 1 | $0 |
| DR NORMA ALEXANDER | MEMBER Trustee or director | 1 | $0 |
| BRENT LEE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3380 14TH ST, RIVERSIDE, CA 92501-3810
- In care of
- % MAYS KAKISH
- Mailing address (990-N for 2020)
- 6050 INDUSTRIAL AVENUE, RIVERSIDE CA 92504
- Principal officer (990 for 2024)
- DR SONIA LLAMAS
- Principal officer (990-N for 2020)
- ERIN POWER, PO BOX 2800, RIVERSIDE CA 92516
- Signed the 990
- DR SONIA LLAMAS, SUPERINTENDENT
- Phone
- (951) 352-6729
- Return prepared by
- NIGRO & NIGRO PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0461522 or by the name RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES 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
TO PROVIDE FINANCIAL ASSISTANCE TO THE RIVERSIDE UNIFIED SCHOOL DISTRICT FOR THE ACQUISITION, CONSTRUCTION AND FINANCING OF EDUCATIONAL FACILITIES.
Program accomplishments
- TO PROVIDE FINANCIAL ASSISTANCE TO THE RIVERSIDE UNIFIED SCHOOL DISTRICT FOR THE ACQUISITION, CONSTRUCTION AND FINANCING OF EDUCATIONAL FACILITIES.Expenses $1,562,133
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
- 33-0461522
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,259,499
- Income (IRS master file)
- $1,589,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,589,482 | $1,562,133 | $9,259,499 | IRS |
| 990 | June 2024 | $1,610,777 | $1,571,272 | $10,533,150 | XML |
| 990 | June 2023 | $570,186 | $569,950 | $2,932,236 | XML |
| 990-N for 2020 Officer: ERIN POWER | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MAYS KAKISH | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Mays Kakish | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-0461522).
Questions about RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION
- What is the EIN of RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION?
- The employer identification number (EIN) of RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION is 33-0461522.
- Is RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES 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 RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES 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 RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION 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 RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names DR SONIA LLAMAS.
- Who are the officers and directors of RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RIVERSIDE UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,589,482, expenses of $1,562,133 and total assets of $9,259,499 at year end.
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