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Nonprofit · EIN 87-0801179

VALLEJO DRIVE ENDOWMENT INC

Tax-exempt · GLENDALE, CA 91208

Financials

$132K$85K2023$139K$79K2024
Revenue Expenses · by fiscal year end
Financials of VALLEJO DRIVE ENDOWMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$139,084$78,875$60,209$2,595,687$24,641$2,571,046
December 31, 2023990$132,088$84,582$47,506$2,517,814$20,647$2,497,167
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,000
Program service revenue
$0
Investment income
$17,272
Net rental income
$98,812
Net gain from sales of assets
$6,561
Other revenue
$98,812

Expenses

Grants and similar amounts paid
$73,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,900
Program services (functional)
$73,000
Management and general (functional)
$5,875

Balance sheet and other

Total assets, start of year
$2,517,814
Total assets, end of year
$2,595,687
Total liabilities, end of year
$24,641
Net assets, end of year
$2,571,046
Land, buildings and equipment
$2,086,742
Publicly traded securities
$416,261
Net assets without donor restrictions
$2,571,046
Gross receipts
$601,601
Employees
2
Volunteers
8
Year formed
2007
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Henry Irvin JrBoard Member
Trustee or director
1$0
Ibanez RosarioTreasurer
Trustee or director, Officer
3$0
Ozolins AivarsBoard Member
Trustee or director
1$0
Wang JenneseBoard Member
Trustee or director
1$0
Pidoux ReneBoard Member
Trustee or director
1$0
Raines GarySecretary
Trustee or director, Officer
1$0
Sorkin NinaBoard Member
Trustee or director
1$0
Stone ErinChairman
Trustee or director, Officer
3$0
Paulson TravisBoard Member
Trustee or director
0$0
Andrew CervikBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Henry Irvin JrBoard Member
Trustee or director
1$0
Ibanez RosarioTreasurer
Trustee or director, Officer
3$0
Ozolins AivarsBoard Member
Trustee or director
1$0
Wang JenneseBoard Member
Trustee or director
1$0
Pidoux ReneBoard Member
Trustee or director
1$0
Raines GarySecretary
Trustee or director, Officer
1$0
Sorkin NinaBoard Member
Trustee or director
1$0
Stone ErinChairman
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
1545 N VERDUGO RD STE 115, GLENDALE, CA 91208-2868
In care of
% CAROLYN MCGILL
Principal officer (990 for 2024)
Stone Erin, 1545 N Verdugo Rd Ste115, Glendale, CA 91208
Signed the 990
Ibanez Rosario, Treasurer
Phone
(818) 500-7257
Return prepared by
THE ACCOUNTANCY LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 87-0801179 or by the name VALLEJO DRIVE ENDOWMENT INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

SUPPORT OF VALLEJO DRIVE SDA CHURCH.

990 for the year ended December 31, 2024

Program accomplishments

  • Support of Vallejo Drive SDA Church
    Expenses $73,000 · grants $73,000 · revenue $139,084

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, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0801179
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$2,703,213
Income (IRS master file)
$430,868

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$139,084$78,875$2,595,687IRS
990-TDecember 2024–––IRS
990December 2023$132,088$84,582$2,517,814XML
990-TDecember 2023–––IRS
990December 2022$136,542$81,207$2,444,985IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 87-0801179).

Questions about VALLEJO DRIVE ENDOWMENT INC

What is the EIN of VALLEJO DRIVE ENDOWMENT INC?
The employer identification number (EIN) of VALLEJO DRIVE ENDOWMENT INC is 87-0801179.
Is VALLEJO DRIVE ENDOWMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to VALLEJO DRIVE ENDOWMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does VALLEJO DRIVE ENDOWMENT 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 VALLEJO DRIVE ENDOWMENT INC 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 VALLEJO DRIVE ENDOWMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VALLEJO DRIVE ENDOWMENT INC?
The 990 for the year ended December 31, 2024 names Stone Erin.
Who are the officers and directors of VALLEJO DRIVE ENDOWMENT INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does VALLEJO DRIVE ENDOWMENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $139,084, expenses of $78,875 and total assets of $2,595,687 at year end.

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