Nonprofit · EIN 46-4255384
MCAULIFFE AT SMILEY FOUNDATION
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $159,035 | $176,781 | -$17,746 | $152,383 | $0 | $152,383 |
| June 30, 2025 | 990 | $217,175 | $143,725 | $73,450 | $170,130 | $0 | $170,130 |
| June 30, 2024 | 990 | $42,110 | $66,897 | -$24,787 | $96,680 | $0 | $96,680 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $84,558
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $74,477
- Other revenue
- $74,477
Expenses
- Grants and similar amounts paid
- $35,956
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $675
- Program services (functional)
- $169,435
- Management and general (functional)
- $7,346
Balance sheet and other
- Total assets, start of year
- $170,130
- Total assets, end of year
- $152,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,383
- Net assets without donor restrictions
- $152,383
- Gross receipts
- $202,158
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- CO
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Florence | PRESIDENT Officer | 5 | $0 |
| Romi Howell | TREASURER Officer | 5 | $0 |
| Mary Beth McErlane | Auction Chair Officer | 5 | $0 |
| Amy Hladik | Donations Officer | 5 | $0 |
| Karen Shapiro | MEMBER Officer | 2 | $0 |
| Megan Zeiger | MEMBER Officer | 2 | $0 |
| Vanessa Vargas | MEMBER Officer | 2 | $0 |
| Cassia Davis | MEMBER Officer | 2 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Florence | PRESIDENT Officer | 5 | $0 |
| Romi Howell | TREASURER Officer | 5 | $0 |
| Mary Beth McErlane | Auction Chair Officer | 5 | $0 |
| Michelle Moore | Community Liaison Officer | 5 | $0 |
| Amy Hladik | Donations Officer | 5 | $0 |
| Karen Shapiro | MEMBER Officer | 2 | $0 |
| Megan Zeiger | MEMBER Officer | 2 | $0 |
| Vanessa Vargas | MEMBER Officer | 2 | $0 |
| Cassia Davis | MEMBER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI WRIGHT | SECRETARY Officer | 5 | $0 |
| MICHELLE SCOTT | PRESIDENT Officer | 5 | $0 |
| ANNA BANGERT | TREASURER Officer | 5 | $0 |
| MARY EVANS | MEMBER Officer | 2 | $0 |
| ALEX DUNLOP | MEMBER Officer | 2 | $0 |
| BRANDY LAPPI | MEMBER Officer | 2 | $0 |
| PAUL CRAIG | MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2540 HOLLY ST, DENVER, CO 80207-3228
- In care of
- % CINDY EASTMAN
- Principal officer (990 for 2025)
- AMANDA FLORENCE, 2540 HOLLY STREET, DENVER, CO 80207
- Signed the 990
- AMANDA FLORENCE, PRESIDENT
- Website
- http://mcauliffe.dpsk12.org/
- Return prepared by
- LEGACY SOLUTIONS CPA LLC
Mission
Enrichment and learning programs provided to students after school. Approximately 1000 students benefited.
Program accomplishments
- Enrichment and learning programs provided to students after school. Teacher and Volunteers appreciation program.Expenses $133,479
- Building improvements for outdoor recess area and drumline supplies.Expenses $35,956
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4255384
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $152,383
- Income (IRS master file)
- $202,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $159,035 | $176,781 | $152,383 | XML |
| 990 | June 2025 | $217,175 | $143,725 | $170,130 | IRS |
| 990 | June 2024 | $42,110 | $66,897 | $96,680 | IRS |
| 990 | June 2023 | $94,257 | $112,695 | $118,906 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 46-4255384).
Questions about MCAULIFFE AT SMILEY FOUNDATION
- What is the EIN of MCAULIFFE AT SMILEY FOUNDATION?
- The employer identification number (EIN) of MCAULIFFE AT SMILEY FOUNDATION is 46-4255384.
- Is MCAULIFFE AT SMILEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MCAULIFFE AT SMILEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCAULIFFE AT SMILEY FOUNDATION 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 MCAULIFFE AT SMILEY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCAULIFFE AT SMILEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MCAULIFFE AT SMILEY FOUNDATION?
- The 990 for the year ended June 30, 2026 names AMANDA FLORENCE.
- Who are the officers and directors of MCAULIFFE AT SMILEY FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does MCAULIFFE AT SMILEY FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $159,035, expenses of $176,781 and total assets of $152,383 at year end.
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