Nonprofit · EIN 86-0777254
NOGALES EDUCATIONAL FOUNDATION INC
Tax-exempt · NOGALES, AZ 85621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,366 | $139,160 | -$37,794 | $367,898 | $0 | $367,898 |
| June 30, 2024 | 990 | $178,507 | $137,411 | $41,096 | $405,692 | $0 | $405,692 |
| June 30, 2023 | 990 | $90,007 | $144,136 | -$54,129 | $364,596 | $0 | $364,596 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,050
- Program service revenue
- $0
- Investment income
- $316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $136,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $147
- Accounting fees
- $2,283
- Program services (functional)
- $136,500
- Management and general (functional)
- $2,660
Balance sheet and other
- Total assets, start of year
- $405,692
- Total assets, end of year
- $367,898
- Total liabilities, end of year
- $0
- Net assets, end of year
- $367,898
- Gross receipts
- $101,366
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| FRANCES ROMERO | DIRECTOR Trustee or director | 2 | $0 |
| EMILY WILSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| HECTOR RAMIREZ | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER ST JOHN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HOLMAN | PRESIDENT Officer | 2 | $0 |
| NILO LARRIVA | TREASURER Officer | 2 | $0 |
| ROSIE CORNELIUS | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES ROMERO | DIRECTOR Trustee or director | 2 | $0 |
| EMILY WILSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| HECTOR RAMIREZ | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER ST JOHN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HOLMAN | PRESIDENT Officer | 2 | $0 |
| NILO LARRIVA | TREASURER Officer | 2 | $0 |
| ROSIE CORNELIUS | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES ROMERO | DIRECTOR Trustee or director | 2 | $0 |
| EMILY WILSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| HECTOR RAMIREZ | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER ST JOHN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HOLMAN | PRESIDENT Officer | 2 | $0 |
| NILO LARRIVA | TREASURER Officer | 2 | $0 |
| ROSIE CORNELIUS | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 441 N GRAND AVE STE 14, NOGALES, AZ 85621-2729
- In care of
- % HECTOR G ARANA CPA P C
- Principal officer (990 for 2024)
- NILO LARRIVA, PO BOX 6094, NOGALES, AZ 85628
- Signed the 990
- NILO LARRIVA, TREASURER
- Phone
- (520) 287-5815
- Return prepared by
- ARANA & CORDOVA PC
Mission
PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL, WHICH IS LOCATED IN NOGALES, ARIZONA.
Program accomplishments
- PROVIDED COLLEGE SCHOLARSHIPS TO MULTIPLE STUDENTS.Expenses $136,500 · grants $136,500 · revenue $101,050
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 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
- 86-0777254
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $367,898
- Income (IRS master file)
- $101,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,366 | $139,160 | $367,898 | XML |
| 990 | June 2024 | $178,507 | $137,411 | $405,692 | IRS |
| 990 | June 2023 | $90,007 | $144,136 | $364,596 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 86-0777254).
Questions about NOGALES EDUCATIONAL FOUNDATION INC
- What is the EIN of NOGALES EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of NOGALES EDUCATIONAL FOUNDATION INC is 86-0777254.
- Is NOGALES EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NOGALES EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOGALES EDUCATIONAL FOUNDATION INC 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 NOGALES EDUCATIONAL FOUNDATION INC 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 NOGALES EDUCATIONAL FOUNDATION INC 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 NOGALES EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names NILO LARRIVA.
- Who are the officers and directors of NOGALES EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NOGALES EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,366, expenses of $139,160 and total assets of $367,898 at year end.
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