Nonprofit · EIN 77-0060525
TO PASS FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,512 | $15,382 | $22,130 | $923,131 | $0 | $923,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $37,512
- Net gain from sales of assets
- $24,850
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $15,382
Balance sheet and other
- Total assets, start of year
- $863,447
- Total assets, end of year
- $923,131
- Total liabilities, end of year
- $0
- Net assets, end of year
- $923,131
- Gross receipts
- $37,512
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|---|---|
| JAIME BOSCARINO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $274,390 | $41,849 |
| WILLIAM GORBACK | BOARD MEMBER Trustee or director | 1 | $0 | $6,818 | $19,021 |
| LISA EVANS POWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $6,818 | $19,021 |
| ALBERT ADAM | PRESIDENT Trustee or director, Officer | 1 | $0 | $21,000 | $4,273 |
| TIE GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $20 | $126 |
| JIM BRUNO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 E JANSS RD, THOUSAND OAKS, CA 91362-2133
- In care of
- % CONEJO VALLEY UNIFIED SCHOOL DIST
- Mailing address (990-N for 2017)
- 1400 E Janss Rd, Thousand Oaks CA 91362
- Principal officer (990 for 2024)
- JAIME BOSCARINO, 2100 THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362
- Principal officer (990-N for 2017)
- John F Adams, 2100 Thousand Oaks Blvd, Thousand Oaks CA 91362
- Signed the 990
- JAIME BOSCARINO, CHIEF FINANCIAL OFFICER
- Phone
- (805) 449-2100
- Return prepared by
- ROGERS ANDERSON MALODY & SCOTT LLP
Mission
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE FOR CAPITAL IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES OWNED OR OPERATED BY THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT.
Program accomplishments
- THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE FOR CAPITAL IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES OWNED OR OPERATED BY THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 77-0060525
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B20I)
- Assets (IRS master file)
- $923,131
- Income (IRS master file)
- $37,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $16,883 | $9,555 | $765,482 | IRS |
| 990 | June 2022 | $43,924 | $12,609 | $718,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: John F Adams | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 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 TO PASS FOUNDATION
- What is the EIN of TO PASS FOUNDATION?
- The employer identification number (EIN) of TO PASS FOUNDATION is 77-0060525.
- Is TO PASS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to TO PASS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TO PASS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TO PASS FOUNDATION 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 TO PASS FOUNDATION 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 TO PASS FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAIME BOSCARINO.
- Who are the officers and directors of TO PASS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TO PASS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,512, expenses of $15,382 and total assets of $923,131 at year end.
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