Nonprofit · EIN 45-2914995
ALMA DEL MAR FOUNDATION INC
Tax-exempt · NEW BEDFORD, MA 02746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,286,154 | $2,484,318 | $801,836 | $37,009,693 | $27,928,196 | $9,081,497 |
| June 30, 2024 | 990 | $3,251,113 | $2,580,880 | $670,233 | $36,944,920 | $28,665,260 | $8,279,660 |
| June 30, 2023 | 990 | $6,395,833 | $5,442,946 | $952,887 | $36,964,321 | $29,354,894 | $7,609,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $898,650
- Program service revenue
- $2,201,053
- Investment income
- $186,451
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,170,073
- Program services (functional)
- $2,482,468
- Management and general (functional)
- $1,850
Balance sheet and other
- Total assets, start of year
- $36,944,920
- Total assets, end of year
- $37,009,693
- Total liabilities, end of year
- $27,928,196
- Net assets, end of year
- $9,081,497
- Land, buildings and equipment
- $32,446,021
- Net assets without donor restrictions
- $5,200,185
- Net assets with donor restrictions
- $3,881,312
- Gross receipts
- $3,286,154
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MA
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 |
|---|---|---|---|
| WILLIAM GARDNER | TREASURER Trustee or director | 1 | $0 |
| TAYLOR DELOACH | CLERK Trustee or director | 1 | $0 |
| ROGER CABRAL | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| PRISCILLA DITCHFIELD | PRESIDENT Trustee or director | 1 | $0 |
| JANICE BAPTIST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL GARDNER | TREASURER Trustee or director | 2 | $0 |
| EDWARD HADDAD | DIRECTOR Trustee or director | 2 | $0 |
| TAYLOR DELOACH | CLERK Trustee or director | 2 | $0 |
| MARTHA KAY | DIRECTOR Trustee or director | 2 | $0 |
| ROGER CABRAL | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH MCDONOUGH | DIRECTOR Trustee or director | 2 | $0 |
| PRISCILLA DITCHFIELD | PRESIDENT Trustee or director | 2 | $0 |
| JAN BAPTIST | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL GARDNER | CLERK Trustee or director | 2 | $0 |
| EDWARD HADDAD | DIRECTOR Trustee or director | 2 | $0 |
| BRONWEN CUNNINGHAM | TREASURER Trustee or director | 2 | $0 |
| MARTHA KAY | DIRECTOR Trustee or director | 2 | $0 |
| ROGER CABRAL | DIRECTOR Trustee or director | 2 | $0 |
| DAVID PRENTISS | DIRECTOR Trustee or director | 2 | $0 |
| PRISCILLA DITCHFIELD | PRESIDENT Trustee or director | 2 | $0 |
| JAN BAPTIST | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 515 BELLEVILLE AVE, NEW BEDFORD, MA 02746-2462
- In care of
- % ALMA DEL MAR CHARTER SCHOOL
- Principal officer (990 for 2024)
- TAYLOR DELOACH, 515 BELLEVILLE AVENUE, NEW BEDFORD, MA 02746
- Signed the 990
- TAYLOR DELOACH, CLERK
- Phone
- (774) 206-6827
- Website
- WWW.ALMADELMAR.COM
- Return prepared by
- DANIEL DENNIS & COMPANY LLP
Mission
THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA.
Program accomplishments
- THE FOUNDATION RAISED FUNDS TO BENEFIT THE PROGRAMS OF ALMA DEL MAR CHARTER SCHOOL.Expenses $2,482,468 · revenue $3,099,703
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
- 45-2914995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $37,009,693
- Income (IRS master file)
- $3,286,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,286,154 | $2,484,318 | $37,009,693 | XML |
| 990 | June 2024 | $3,251,113 | $2,580,880 | $36,944,920 | IRS |
| 990 | June 2023 | $6,395,833 | $5,442,946 | $36,964,321 | XML |
| 990 | June 2022 | $2,165,966 | $2,092,754 | $35,722,107 | 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 45-2914995).
Questions about ALMA DEL MAR FOUNDATION INC
- What is the EIN of ALMA DEL MAR FOUNDATION INC?
- The employer identification number (EIN) of ALMA DEL MAR FOUNDATION INC is 45-2914995.
- Is ALMA DEL MAR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ALMA DEL MAR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALMA DEL MAR FOUNDATION INC 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 ALMA DEL MAR FOUNDATION INC 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 ALMA DEL MAR FOUNDATION INC 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 ALMA DEL MAR FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TAYLOR DELOACH.
- Who are the officers and directors of ALMA DEL MAR FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ALMA DEL MAR FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,286,154, expenses of $2,484,318 and total assets of $37,009,693 at year end.
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