Nonprofit · EIN 81-0622173
FRIENDS OF SCOTT FOUNDATION
Tax-exempt · SAN DIEGO, CA 92119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $68,649 | $80,834 | -$12,185 | $17,536 | $10,018 | $7,518 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $68,649
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $600
- Benefits paid to members
- $1,699
- Compensation of officers, directors and key employees
- $16,400
- Salaries, compensation and benefits (total)
- $11,789
- Professional fees and payments to contractors
- $223
- Printing, publications and postage
- $6,576
- Other expenses
- $59,947
- Program services (functional)
- $27,758
Balance sheet and other
- Total assets, start of year
- $29,721
- Total assets, end of year
- $17,536
- Total liabilities, end of year
- $10,018
- Net assets, end of year
- $7,518
- Cash, savings and investments
- $17,536
- Gross receipts
- $68,649
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Delgadillo | Director & Founder | 20 | $16,400 |
| Ann Lam | President | 0 | $0 |
| Julie Muehl | Vice President | 0 | $0 |
| Teresa Miller | Secretary | 0 | $0 |
| Nina Beebe | Treasure | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6977 NAVAJO RD, SAN DIEGO, CA 92119-1503
- In care of
- % CARMEN DELGADILLO
- Mailing address (990-N for 2024)
- 6977 Navajo Rd, San Diego CA 92119
- Principal officer (990-N for 2024)
- Nina Beebe, 6977 Navajo Rd, San Diego CA 92119
- Signed the 990-EZ
- CARMEN DELGADILLO, PRESIDENT
- Phone
- (619) 933-2915
- Website
- www.friendsofscott.org
- Return prepared by
- NORTH COUNTY BOOKS
California records
California keeps its own records of charities and corporations. Search them by EIN 81-0622173 or by the name FRIENDS OF SCOTT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide Financial, Emotional, and Social Assistance to Children with Cancer.
Program accomplishments
- Create Prom Night for Children with Cancer that might not otherwise be able to attend their own high school or Junior high school prom.Expenses $16,373
- Provide food, travel and clothing for families and children with cancer. Provide scholarships for families and children with cancer.Expenses $2,227
- Provide entertainment, art & crafts, toys, gifts for children with cancer.Expenses $9,038
- Funeral AssistanceExpenses $120
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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-0622173
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Nina Beebe | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Nina Beebe | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $68,649 | $80,834 | $17,536 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 81-0622173).
Questions about FRIENDS OF SCOTT FOUNDATION
- What is the EIN of FRIENDS OF SCOTT FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF SCOTT FOUNDATION is 81-0622173.
- Is FRIENDS OF SCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRIENDS OF SCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SCOTT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF SCOTT 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 FRIENDS OF SCOTT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of FRIENDS OF SCOTT FOUNDATION?
- The 990-N for 2024 names Nina Beebe.
- Who are the officers and directors of FRIENDS OF SCOTT FOUNDATION?
- The 990-EZ for the year ended June 30, 2023 lists 5 people; 1 received compensation from the organization, the highest $16,400 (Carmen Delgadillo, Director & Founder).
- How much revenue does FRIENDS OF SCOTT FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $68,649, expenses of $80,834 and total assets of $17,536 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC EIN 95-3735517 · last filed 990 for 2025
- YMCA OF SAN DIEGO COUNTY EIN 95-2039198 · last filed 990 for 2025
- COMMUNITY ELDERCARE OF SAN DIEGO EIN 33-0853316 · last filed 990 for 2024
- THE NEIGHBORHOOD HOUSE ASSN EIN 95-1648184 · last filed 990 for 2025
- CATHOLIC CHARITIES DIOCESE OF SAN DIEGO EIN 23-7334012 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF SAN DIEGO EIN 95-1644024 · last filed 990 for 2025
- CASA DE LAS CAMPANAS INC EIN 33-0371280 · last filed 990 for 2025
- ST PAULS EPISCOPAL HOME INC EIN 95-2111196 · last filed 990 for 2024