Nonprofit · EIN 33-0514705
FRIENDS OF SILVER GATE
Tax-exempt · SAN DIEGO, CA 92107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $299,201 | $184,104 | $115,097 | $387,446 | $0 | $387,446 |
| June 30, 2023 | 990 | $235,792 | $177,015 | $58,777 | $272,349 | $0 | $272,349 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $30,149
- Membership dues
- $30,149
- Program service revenue
- $0
- Investment income
- $9,300
- Other revenue
- $259,752
Expenses
- Grants and similar amounts paid
- $25,933
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Program services (functional)
- $77,793
- Management and general (functional)
- $8,253
- Fundraising (functional)
- $98,058
Balance sheet and other
- Total assets, start of year
- $272,349
- Total assets, end of year
- $387,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $387,446
- Net assets without donor restrictions
- $387,446
- Gross receipts
- $299,201
- Employees
- 0
- Year formed
- 1996
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW BIGELOW | Treasurer Officer | 5 | $0 |
| KRISTEN SENESCALL | Vice President Officer | 5 | $0 |
| CAMERON LILLEY | President Officer | 5 | $0 |
| JENNIFER BARR | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW BIGELOW | Treasurer Officer | 5 | $0 |
| KRISTEN SENESCALL | Vice President Officer | 5 | $0 |
| CAMERON LILLEY | President Officer | 5 | $0 |
| JENNIFER BARR | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1499 VENICE ST, SAN DIEGO, CA 92107-3632
- Principal officer (990 for 2023)
- MATTHEW BIGELOW, 1499 VENICE ST, SAN DIEGO, CA 92107
- Signed the 990
- MATTHEW BIGELOW, Treasurer
- Phone
- (619) 222-7072
- Return prepared by
- Gary N Correia CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0514705 or by the name FRIENDS OF SILVER GATE.
- 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
EDUCATION
Program accomplishments
- STEAMExpenses $29,198
- GRANTS TO TEACHERS FOR SUPPLIESExpenses $25,933
- ClassroomExpenses $8,394
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0514705
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90Z)
- Assets (IRS master file)
- $387,446
- Income (IRS master file)
- $299,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $299,201 | $184,104 | $387,446 | IRS |
| 990 | June 2023 | $235,792 | $177,015 | $272,349 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 33-0514705).
Questions about FRIENDS OF SILVER GATE
- What is the EIN of FRIENDS OF SILVER GATE?
- The employer identification number (EIN) of FRIENDS OF SILVER GATE is 33-0514705.
- Is FRIENDS OF SILVER GATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF SILVER GATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SILVER GATE 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 FRIENDS OF SILVER GATE 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 FRIENDS OF SILVER GATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FRIENDS OF SILVER GATE?
- The 990 for the year ended June 30, 2024 names MATTHEW BIGELOW.
- Who are the officers and directors of FRIENDS OF SILVER GATE?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SILVER GATE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $299,201, expenses of $184,104 and total assets of $387,446 at year end.
Other nonprofits in SAN DIEGO
- NATIONAL UNIVERSITY EIN 23-7172306 · last filed 990 for 2025
- SAN DIEGO STATE UNIVERSITY FOUNDATION EIN 95-6042721 · last filed 990 for 2025
- POINT LOMA NAZARENE UNIVERSITY EIN 95-1644035 · last filed 990 for 2025
- HIGH TECH HIGH EIN 33-0866664 · last filed 990 for 2025
- AZTEC SHOPS LTD EIN 95-0516240 · last filed 990 for 2025
- AVID CENTER EIN 33-0522594 · last filed 990 for 2024
- CAMBIAR EDUCATION EIN 81-3508420 · last filed 990 for 2024
- FRANCIS PARKER SCHOOL EIN 95-1696720 · last filed 990 for 2025