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Nonprofit · EIN 81-0622173

FRIENDS OF SCOTT FOUNDATION

Tax-exempt · SAN DIEGO, CA 92119

Financials

$69K$81K2022
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF SCOTT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-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.

NameTitleHours / weekCompensation
Carmen DelgadilloDirector & Founder20$16,400
Ann LamPresident0$0
Julie MuehlVice President0$0
Teresa MillerSecretary0$0
Nina BeebeTreasure0$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
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)

Mission

Provide Financial, Emotional, and Social Assistance to Children with Cancer.

990-EZ for the year ended June 30, 2023

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 Assistance
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
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-EZJune 2023$68,649$80,834$17,536XML
990-EZJune 2022–––IRS
990-EZJune 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.

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