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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-0999490

FOUNDATION SCOV

Tax-exempt · ORO VALLEY, AZ 85755

Financials

$67K$63K2023$79K$70K2024
Revenue Expenses · by fiscal year end
Financials of FOUNDATION SCOV by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$78,532$70,440$8,092$117,569–$117,569
June 30, 2024990-EZ$66,711$63,457$3,254$109,477–$109,477
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$77,744
Program service revenue
$0
Investment income
$788

Expenses

Grants and similar amounts paid
$55,756
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$8,675
Other expenses
$6,009
Program services (functional)
$55,756

Balance sheet and other

Total assets, start of year
$109,477
Total assets, end of year
$117,569
Total liabilities, end of year
–
Net assets, end of year
$117,569
Cash, savings and investments
$117,569
Gross receipts
$78,532

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lee JacobsenPresident1$0
Nancy Vander ArkSecretary1$0
Dottie ShawTreasurer1$0
John Sand IIIVice President1$0
Ginger JonesAssistant Treasurer1$0
LaDonna CarltonDev. Director1$0
Cindy GerkDirector1$0
Al JohnsonDirector1$0
Mike LaBarberaDirector1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Carol JohnsonPresident1$0
Charles RommellSecretary1$0
Pattie ShockTreasurer1$0
Patti ThompsonVice President1$0
Dottie ShawAssistant Treasurer1$0
Julie CherryDirector1$0
Cheryl ClarkeDirector1$0
Dan DetloffDirector1$0
Al JohnsonDirector1$0

Address and contacts

Address (IRS master file)
1565 E RANCHO VISTOSO BLVD, ORO VALLEY, AZ 85755-9120
In care of
% JOHN G JOHNSON
Mailing address (990-N for 2023)
14310 N Carissa Dr, Oro Valley AZ 85755
Principal officer (990-N for 2023)
Patricia J Shock, 1565 E Rancho Vistoso Blvd, Oro Valley AZ 85755
Signed the 990-EZ
Lee Jacobsen, President
Phone
(715) 491-4721
Return prepared by
TAAS PLLC

Mission

Improve the quality of life for Sun City Oro Valley residents and the surrounding communities.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Financial support for qualified health, cultural,recreational, educational and charitable activities.
    Expenses $55,756 · grants $55,756

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

File the 2025 990-EZ for FOUNDATION SCOV

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-0999490
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$117,569
Income (IRS master file)
$78,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$78,532$70,440$117,569XML
990-N for 2023
Officer: Patricia J Shock
June 30, 2024≤ $50,000 receipts––e-Postcard
990-EZJune 2024$66,711$63,457$109,477XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-N for 2020
Officer: James E Convey
June 30, 2021≤ $50,000 receipts––e-Postcard
990June 2020–––IRS
990-N for 2018
Officer: KENNETH S HENDRICKSON
June 30, 2019≤ $50,000 receipts––e-Postcard

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 86-0999490).

Questions about FOUNDATION SCOV

What is the EIN of FOUNDATION SCOV?
The employer identification number (EIN) of FOUNDATION SCOV is 86-0999490.
Is FOUNDATION SCOV tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to FOUNDATION SCOV tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOUNDATION SCOV 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 FOUNDATION SCOV 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 FOUNDATION SCOV last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of FOUNDATION SCOV?
The 990-N for 2023 names Patricia J Shock.
Who are the officers and directors of FOUNDATION SCOV?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does FOUNDATION SCOV have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $78,532, expenses of $70,440 and total assets of $117,569 at year end.

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