Nonprofit · EIN 91-1307532
O DEA HIGH SCHOOL FOUNDATION
Tax-exempt · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,104,100 | $736,764 | $367,336 | $19,312,117 | $670,941 | $18,641,176 |
| December 31, 2024 | 990 | $1,563,627 | $658,629 | $904,998 | $16,506,060 | $601,223 | $15,904,837 |
| December 31, 2023 | 990 | $2,956,818 | $600,891 | $2,355,927 | $14,652,765 | $554,394 | $14,098,371 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $661,241
- Program service revenue
- $0
- Investment income
- $442,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $670,896
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,945
- Program services (functional)
- $670,896
- Management and general (functional)
- $65,868
Balance sheet and other
- Total assets, start of year
- $16,506,060
- Total assets, end of year
- $19,312,117
- Total liabilities, end of year
- $670,941
- Net assets, end of year
- $18,641,176
- Publicly traded securities
- $18,671,297
- Net assets without donor restrictions
- $9,157,483
- Net assets with donor restrictions
- $9,483,693
- Gross receipts
- $1,104,100
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- WA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH CUFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN ZAVAGLIA | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLIE HERCHE | MEMBER Trustee or director | 1 | $0 |
| ROB NICKLOS | MEMBER Trustee or director | 1 | $0 |
| GARY MELONSON | MEMBER Trustee or director | 1 | $0 |
| KENT MCKINNEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH CUFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN ZAVAGLIA | VICE PRESIDENT / SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLIE HERCHE | MEMBER Trustee or director | 1 | $0 |
| KENT MCKINNEY | MEMBER Trustee or director | 1 | $0 |
| GARY MELONSON | MEMBER Trustee or director | 1 | $0 |
| ROB NICKLOS | MEMBER Trustee or director | 1 | $0 |
| GLEN SIMECEK | MEMBER Trustee or director | 1 | $0 |
| PAT WELCH | MEMBER THRU 01/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLEN SIMECEK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICH CUFF | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| KENT MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| GARY MELONSON | DIRECTOR Trustee or director | 1 | $0 |
| PAT WELCH | DIRECTOR Trustee or director | 1 | $0 |
| JOE ZAVAGLIA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ZAVAGLIA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 802 TERRY AVE, SEATTLE, WA 98104-1238
- In care of
- % LAURA WEINAND
- Principal officer (990 for 2025)
- JOHN ZAVAGLIA, 802 TERRY AVE, SEATTLE, WA 98104
- Signed the 990
- JOHN ZAVAGLIA, PRESIDENT
- Phone
- (206) 622-6596
- Return prepared by
- CLARK NUBER PS
Mission
TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING BUT NOT LIMITED TO, ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.
Program accomplishments
- PROVIDE ASSISTANCE TO STUDENTS IN FINANCIAL NEED AT O'DEA HIGH SCHOOL.Expenses $670,896 · grants $670,896
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1307532
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,312,117
- Income (IRS master file)
- $1,104,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,104,100 | $736,764 | $19,312,117 | XML |
| 990 | December 2024 | $1,563,627 | $658,629 | $16,506,060 | XML |
| 990 | December 2023 | $2,956,818 | $600,891 | $14,652,765 | XML |
| 990 | December 2022 | $1,206,416 | $556,809 | $10,731,628 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-1307532).
Questions about O DEA HIGH SCHOOL FOUNDATION
- What is the EIN of O DEA HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of O DEA HIGH SCHOOL FOUNDATION is 91-1307532.
- Is O DEA HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to O DEA HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does O DEA HIGH SCHOOL 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 O DEA HIGH SCHOOL 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 O DEA HIGH SCHOOL 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 O DEA HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN ZAVAGLIA.
- Who are the officers and directors of O DEA HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does O DEA HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,104,100, expenses of $736,764 and total assets of $19,312,117 at year end.
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