Nonprofit · EIN 68-0031693
MARTINEZ EDUCATION FOUNDATION
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $411,026 | $379,538 | $31,488 | $1,772,494 | $0 | $1,772,494 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $368,033
- Program service revenue
- $0
- Investment income
- $70,683
- Net gain from sales of assets
- $24,080
- Net income from fundraising events
- -$38,050
- Net income from gaming
- $10,360
- Other revenue
- -$27,690
Expenses
- Grants and similar amounts paid
- $355,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,285
- Program services (functional)
- $356,718
- Management and general (functional)
- $19,044
- Fundraising (functional)
- $3,776
Balance sheet and other
- Total assets, start of year
- $1,589,865
- Total assets, end of year
- $1,772,494
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,772,494
- Net assets without donor restrictions
- $1,772,494
- Gross receipts
- $550,336
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Funk | President Trustee or director, Officer | 3 | $0 |
| Dawn Polvorosa | Vice President Trustee or director, Officer | 2 | $0 |
| Robert Vereschagin | Treasurer Trustee or director, Officer | 5 | $0 |
| Rochelle Badgley | Secretary Trustee or director, Officer | 3 | $0 |
| Michael Beck | Director Trustee or director | 1 | $0 |
| Jenn Zauner Clauson | Director Trustee or director | 1 | $0 |
| Marty Eppenberger | Director Trustee or director | 1 | $0 |
| Catherine Franco | Director Trustee or director | 1 | $0 |
| Anne Horack Martin | Director Trustee or director | 1 | $0 |
| Carol McCauley | Director Trustee or director | 1 | $0 |
| Laura Patrick | Director Trustee or director | 1 | $0 |
| Leslie Philbrook | Director Trustee or director | 1 | $0 |
| Richard Philbrook | Director Trustee or director | 1 | $0 |
| Dylan Radke | Director Trustee or director | 1 | $0 |
| Cheryl Vereschagin | Director Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Widner | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 933, MARTINEZ, CA 94553-0093
- Principal officer (990 for 2025)
- John Funk, PO Box 933, Martinez, CA 94553
- Signed the 990
- John Funk, President
- Phone
- (925) 313-5562
- Website
- www.martinezedfoundation.com
- Return prepared by
- REGALIA BERGER & BERGER CPAS
Mission
MEF is a separate and independent entity from the Martinez Unified School District. All funds raised by MEF are distributed or invested in the Legacy Fund account at MEFs sole discretion by a majority vote of the MEF Board of Directors.
Program accomplishments
- The Martinez Education Foundation (MEF) is a separate and independent entity from the Martinez Unified School District. All funds raised by MEF are distributed or invested in the Legacy Fund account at the Education Foundations sole discretion by a majority vote of the Board of Directors. MEF provides funds for: Fine Arts Mathematics Language Arts Physical Education Science Social Studies Special Education Vocational EducationExpenses $356,718 · grants $355,900
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0031693
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,772,494
- Income (IRS master file)
- $550,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $411,026 | $379,538 | $1,772,494 | XML |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $175,790 | $141,320 | $1,308,912 | IRS |
| 990 | December 2022 | $252,332 | $142,110 | $1,176,889 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARTINEZ EDUCATION FOUNDATION
- What is the EIN of MARTINEZ EDUCATION FOUNDATION?
- The employer identification number (EIN) of MARTINEZ EDUCATION FOUNDATION is 68-0031693.
- Is MARTINEZ EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARTINEZ EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTINEZ EDUCATION 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 MARTINEZ EDUCATION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTINEZ EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTINEZ EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 names John Funk.
- Who are the officers and directors of MARTINEZ EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does MARTINEZ EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $411,026, expenses of $379,538 and total assets of $1,772,494 at year end.
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