Nonprofit · EIN 66-0743234
TASIS DORADO EDUCATIONAL FOUNDATION INC
Tax-exempt (reinstated) · DORADO, PR 00646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $46,255,137 | $18,731,641 | $27,523,496 | $74,051,240 | $16,718,887 | $57,332,353 |
| June 30, 2024 | 990 | $21,793,273 | $17,364,906 | $4,428,367 | $43,925,199 | $14,116,342 | $29,808,857 |
| June 30, 2023 | 990 | $19,888,232 | $14,046,420 | $5,841,812 | $36,382,188 | $11,001,698 | $25,380,490 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,836,445
- of which government grants
- $1,426
- Program service revenue
- $17,572,293
- Investment income
- $2,453,493
- Tax-exempt bond proceeds
- $581,988
- Other revenue
- $1,392,906
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $976,783
- Other salaries and wages
- $7,608,774
- Salaries, compensation and benefits (total)
- $10,453,598
- Professional fundraising fees
- $0
- Legal fees
- $62,410
- Accounting fees
- $45,572
- Occupancy
- $249,488
- Travel
- $18,697
- Depreciation
- $1,029,106
- Program services (functional)
- $13,148,039
- Management and general (functional)
- $5,583,602
Balance sheet and other
- Total assets, start of year
- $43,925,199
- Total assets, end of year
- $74,051,240
- Total liabilities, end of year
- $16,718,887
- Net assets, end of year
- $57,332,353
- Land, buildings and equipment
- $20,776,696
- Publicly traded securities
- $32,714,991
- Net assets without donor restrictions
- $54,375,214
- Net assets with donor restrictions
- $2,957,139
- Gross receipts
- $46,255,137
- Employees
- 159
- Volunteers
- 7
- Year formed
- 2008
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 | Other / benefits |
|---|---|---|---|---|
| JAMES MCCARTNEY | ASSIST. HEAD Key employee | 40 | $256,630 | $1,356 |
| SYLVIA RODRIGUEZ | PRINCIPAL Officer | 40 | $238,313 | $10,400 |
| DEBORAH K MONROE | HEAD OF SCHO Officer | 40 | $183,180 | $7,942 |
| DENNIS E FIGUEROA | DIRECTOR OF Officer | 40 | $137,240 | $3,367 |
| FERNANDO L GONZALEZ | DIRECTOR Trustee or director | 5 | $51,250 | $0 |
| FEDERICO STUBBE | CHAIRMAN OF Trustee or director, Officer | 5 | $0 | $25,905 |
| CECILIANA STUBBE | DIRECTOR OF Trustee or director | 5 | $0 | $25,152 |
| LINDA VESTER | MEMBER BOD Trustee or director, Officer | 5 | $0 | $18,160 |
| BETZAIDA GARCIA | DIRECTOR BOD Trustee or director | 5 | $0 | $17,375 |
| EDUARDO CORTES | BOD TREASURE Trustee or director | 5 | $0 | $0 |
| MICHAEL FLAHERTY | DIRECTOR BOD Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH K MONROE | HEAD OF SCHO Highest-paid employee | 40 | $415,828 | $0 |
| JAMES MCCARTNEY | ASSIST. HEAD Highest-paid employee | 40 | $252,802 | $0 |
| DENNIS E FIGUEROA | DIRECTOR OF Officer | 40 | $131,861 | $0 |
| FERNANDO L GONZALEZ | DIRECTOR Trustee or director | 5 | $51,250 | $0 |
| LINDA GREENBERG | MEMBER BOD Trustee or director, Officer | 2 | $0 | $26,139 |
| FEDERICO STUBBE | CHAIRMAN OF Trustee or director, Officer | 5 | $0 | $20,844 |
| CECILIANA STUBBE | DIRECTOR OF Trustee or director | 5 | $0 | $20,276 |
| BETZAIDA GARCIA | DIRECTOR BOD Trustee or director | 2 | $0 | $16,323 |
| EDUARDO CORTES | BOD TREASURE Trustee or director | 5 | $0 | $8,353 |
| MICHAEL FLAHERTY | DIRECTOR BOD Trustee or director | 5 | $0 | $0 |
| MARIA T GONZALEZ | PRINCIPAL Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH K MONROE | HEAD OF SCHO Highest-paid employee | 40 | $237,501 | $125,073 |
| JAMES MCCARTNEY | ASSIST. HEAD Highest-paid employee | 40 | $112,309 | $111,599 |
| DENNIS E FIGUEROA | DIRECTOR OF Officer | 40 | $83,741 | $18,000 |
| FERNANDO L GONZALEZ | DIRECTOR Trustee or director | 5 | $51,000 | $0 |
| FEDERICO STUBBE | CHAIRMAN OF Trustee or director, Officer | 5 | $0 | $21,851 |
| CECILIANA STUBBE | DIRECTOR OF Trustee or director | 5 | $0 | $20,983 |
| BETZAIDA GARCIA | DIRECTOR BOD Trustee or director | 2 | $0 | $14,856 |
| EDUARDO CORTES | BOD TREASURE Trustee or director | 5 | $0 | $7,464 |
| MICHAEL FLAHERTY | DIRECTOR BOD Trustee or director | 5 | $0 | $0 |
| MARIA T GONZALEZ | PRINCIPAL Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 CARR 693, DORADO, PR 00646-3452
- In care of
- % LOUIS R CHRISTIANSEN
- Principal officer (990 for 2024)
- FEDERICO STUBBE, 11 CARR 693, DORADO, PR 006463452
- Signed the 990
- FEDERICO STUBBE, CHAIRMAN OF BOARD
- Phone
- (787) 796-0440
- Website
- WWW.TASISDORADO.COM
- Return prepared by
- JLM & CO LLP
Mission
PROVIDE EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO BE UTILIZED TO PROVIDE SCHOLARSHIP GRANTS AND FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED EDUCATIONAL COSTS.
Program accomplishments
- TUITION AND EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO BE UTILIZED TO PROVIDE SCHOLARSHIP GRANTS AND FINANCIAL ASSISTANCE FOR TUITION AND OTHER EDUCATIONAL RELATED COSTS TO STUDENTS RESIDING IN PUERTO RICO AND ENROLLED IN TASIS SCHOOL OF DORADO.Expenses $13,148,039 · revenue $17,521,507
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
- 66-0743234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $74,051,240
- Income (IRS master file)
- $46,255,137
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 21, 2018
- Reinstated
- Effective February 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $46,255,137 | $18,731,641 | $74,051,240 | XML |
| 990 | June 2024 | $21,793,273 | $17,364,906 | $43,925,199 | XML |
| 990 | June 2023 | $19,888,232 | $14,046,420 | $36,382,188 | XML |
| 990 | June 2022 | $19,818,623 | $12,455,810 | $29,424,264 | IRS |
| 990 | June 2021 | – | – | – | 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 66-0743234).
Questions about TASIS DORADO EDUCATIONAL FOUNDATION INC
- What is the EIN of TASIS DORADO EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of TASIS DORADO EDUCATIONAL FOUNDATION INC is 66-0743234.
- Is TASIS DORADO EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective February 15, 2018.
- Are donations to TASIS DORADO EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TASIS DORADO EDUCATIONAL 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 TASIS DORADO EDUCATIONAL 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 TASIS DORADO EDUCATIONAL 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 TASIS DORADO EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names FEDERICO STUBBE.
- Who are the officers and directors of TASIS DORADO EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $256,630 (JAMES MCCARTNEY, ASSIST. HEAD).
- How much revenue does TASIS DORADO EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $46,255,137, expenses of $18,731,641 and total assets of $74,051,240 at year end.
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