Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1655960

MANTECA CHILDRENS FOUNDATION

Tax-exempt · MANTECA, CA 95336

Financials

$222K$33K2025
Revenue Expenses · by fiscal year end
Financials of MANTECA CHILDRENS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$221,535$33,365$188,170$419,182$0$419,182
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$193,321
Program service revenue
$0
Investment income
$13,046
Net income from fundraising events
$15,168
Other revenue
$15,168

Expenses

Grants and similar amounts paid
$29,250
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$29,250
Management and general (functional)
$4,115

Balance sheet and other

Total assets, start of year
$221,504
Total assets, end of year
$419,182
Total liabilities, end of year
$0
Net assets, end of year
$419,182
Publicly traded securities
$214,118
Net assets without donor restrictions
$419,182
Gross receipts
$243,450
Employees
0
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.

NameTitleHours / weekCompensation
RON AGOSTINIPresident
Officer
0$0
MIKE MOROWITVice President
Officer
0$0
MAKE LILLYTreasurer
Officer
0$0
TIM KEMPTNERSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 807, MANTECA, CA 95336-1134
In care of
% MARK F LILLY
Mailing address (990-N for 2024)
PO Bor 807, Manteca CA 95336
Principal officer (990-N for 2024)
Mark F Lilly, 1647 Silvwood Ave, Manteca CA 95336
Signed the 990
MARK LILLY, Treasurer
Phone
(209) 483-3358
Return prepared by
SMITH AND COMPANY CPAS

Mission

THE FOUNDATION MISSION IS TO MAKE CHILDREN'S LIVES BETTER THROUGHOUT THE GREATER MANTECA/LATHROP AREA.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED SCHOLARSHIPS AND DONATIONS TO THE LOCAL COMMUNITY.
    Expenses $29,250 · revenue $243,450

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
84-1655960
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$419,182
Income (IRS master file)
$243,450

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$221,535$33,365$419,182XML
990-N for 2024
Officer: Mark F Lilly
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Mark F Lilly
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: MARK F LILLY
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Mark F Lilly
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Mark F Lillyu
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Mark F Lilly
December 31, 2019≤ $50,000 receipts––e-Postcard

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 MANTECA CHILDRENS FOUNDATION

What is the EIN of MANTECA CHILDRENS FOUNDATION?
The employer identification number (EIN) of MANTECA CHILDRENS FOUNDATION is 84-1655960.
Is MANTECA CHILDRENS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to MANTECA CHILDRENS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MANTECA CHILDRENS 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 MANTECA CHILDRENS 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 MANTECA CHILDRENS 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 MANTECA CHILDRENS FOUNDATION?
The 990-N for 2024 names Mark F Lilly.
Who are the officers and directors of MANTECA CHILDRENS FOUNDATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MANTECA CHILDRENS FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $221,535, expenses of $33,365 and total assets of $419,182 at year end.

Other nonprofits in MANTECA

All nonprofits in MANTECA · California · Education