Nonprofit · EIN 33-0575307
ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION
Tax-exempt · ESCONDIDO, CA 92029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,014,803 | $1,014,800 | $3 | $9,160,003 | $9,537,357 | -$377,354 |
| June 30, 2024 | 990 | $1,019,772 | $1,011,200 | $8,572 | $9,835,000 | $10,212,357 | -$377,357 |
| June 30, 2023 | 990 | $595,944 | $1,615,494 | -$1,019,550 | $11,709,565 | $12,095,494 | -$385,929 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,014,800
- Investment income
- $3
- 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)
- $1,014,800
Balance sheet and other
- Total assets, start of year
- $9,835,000
- Total assets, end of year
- $9,160,003
- Total liabilities, end of year
- $9,537,357
- Net assets, end of year
- -$377,354
- Net assets with donor restrictions
- -$377,354
- Gross receipts
- $1,014,803
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| ZESTY HARPER | Vice President Trustee or director, Officer | 1 | $0 | $4,800 | $26,135 |
| FRANK HUSTON | MEMBER Trustee or director | 1 | $0 | $4,600 | $22,558 |
| JOAN GARDNER | CFO Trustee or director, Officer | 1 | $0 | $4,800 | $7,310 |
| MARK OLSON | Secretary Trustee or director, Officer | 1 | $0 | $4,800 | $735 |
| DOUG PAULSON | President Trustee or director, Officer | 1 | $0 | $4,800 | $682 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROY FRANK HUSTON | President Trustee or director, Officer | 1 | $0 | $4,800 | $19,558 |
| ZESTY HARPER | Member Trustee or director | 1 | $0 | $4,850 | $17,610 |
| JOAN GARDNER | Vice President Trustee or director, Officer | 1 | $0 | $4,600 | $7,495 |
| DOUG PAULSON | Secretary Trustee or director, Officer | 1 | $0 | $4,800 | $648 |
| MARK OLSON | CFO Trustee or director, Officer | 1 | $0 | $4,600 | $739 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROY FRANK HUSTON | Vice President Trustee or director, Officer | 1 | $0 | $4,800 | $19,465 |
| ZESTY HARPER | Member Trustee or director | 1 | $0 | $4,850 | $17,516 |
| JOAN GARDNER | Clerk Trustee or director, Officer | 1 | $0 | $4,600 | $7,406 |
| DOUG PAULSON | Member Trustee or director | 1 | $0 | $4,800 | $555 |
| MARK OLSON | President Trustee or director, Officer | 1 | $0 | $4,600 | $650 |
Address and contacts
- Address (IRS master file)
- 2310 ALDERGROVE AVE, ESCONDIDO, CA 92029-1935
- In care of
- % ESCONDIDO UNION SCHOOL DIST
- Principal officer (990 for 2024)
- DOUG PAULSON, 2310 ALDERGROVE AVENUE, ESCONDIDO, CA 92029
- Signed the 990
- ZESTY HARPER, President
- Phone
- (760) 432-2400
- Return prepared by
- NIGRO & NIGRO PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0575307 or by the name ESCONDIDO UNION 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
CORPORATION EXISTS TO FACILITATE CERTIFICATE OF PARTICIPATION (COP) FINANCING TO SUPPORT THE ESCONDIDO UNION SCHOOL DISTRICT. THE MISSION IS TO ASSIST THE DISTRICT IN FINANCING TRANSACTIONS.
Program accomplishments
- 1998 AND 2015 CERTIFICATE OF PARTICIPATIONS FINANCING ACTIVITIES. FUNDS FROM THE COPS WERE USED TO BUILD AND IMPROVE SCHOOL BUILDINGS IN THE ESCONDITO UNION ELEMENTARY SCHOOL DISTRICT. ALL EXPENDITURES OF THE CORPORATION WERE MADE IN ACCORDANCE WITH THE BOND MEASURES.Expenses $1,014,800
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
- 33-0575307
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,160,003
- Income (IRS master file)
- $1,014,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,014,803 | $1,014,800 | $9,160,003 | XML |
| 990 | June 2024 | $1,019,772 | $1,011,200 | $9,835,000 | IRS |
| 990 | June 2023 | $595,944 | $1,615,494 | $11,709,565 | XML |
| 990 | June 2022 | $1,635,808 | $2,183,431 | $12,323,621 | 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 33-0575307).
Questions about ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION
- What is the EIN of ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION?
- The employer identification number (EIN) of ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION is 33-0575307.
- Is ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESCONDIDO UNION 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 ESCONDIDO UNION 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 ESCONDIDO UNION 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 ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names DOUG PAULSON.
- Who are the officers and directors of ESCONDIDO UNION 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 ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,014,803, expenses of $1,014,800 and total assets of $9,160,003 at year end.
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