Nonprofit · EIN 94-3240988
DAY SCHOOL FOUNDATION
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,325,015 | $826,402 | $498,613 | $5,743,308 | $0 | $5,743,308 |
| June 30, 2024 | 990 | $1,390,720 | $221,714 | $1,169,006 | $5,244,695 | $0 | $5,244,695 |
| June 30, 2023 | 990 | $1,338,051 | $1,136,203 | $201,848 | $4,075,689 | $0 | $4,075,689 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,081,401
- Program service revenue
- $0
- Investment income
- $243,614
- Net gain from sales of assets
- $1,600
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $800,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,800
- Program services (functional)
- $826,402
Balance sheet and other
- Total assets, start of year
- $5,244,695
- Total assets, end of year
- $5,743,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,743,308
- Net assets without donor restrictions
- $1,756,336
- Net assets with donor restrictions
- $3,986,972
- Gross receipts
- $1,428,371
- Employees
- 0
- Volunteers
- 70
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WILLARD | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB CALLEJA | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY GEHRKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| AIDAN VIGGIANO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WILLARD | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB CALLEJA | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY GEHRKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| AIDAN VIGGIANO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WILLARD | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB CALLEJA | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNY GEHRKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| AIDAN VIGGIANO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 EAST 2ND AVE 732, SAN MATEO, CA 94401-3904
- In care of
- % CARR MCCLELLAN
- Principal officer (990 for 2024)
- DAVID WILLARD, 204 EAST 2ND AVE 732, SAN MATEO, CA 94401
- Signed the 990
- DAVID WILLARD, CHAIR
- Phone
- (650) 342-5436
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3240988 or by the name DAY SCHOOL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE DAY SCHOOL MANAGES FUNDS RAISED BY ST. MATTHEW'S EPISCOPAL DAY SCHOOL IN SUPPORT OF THE SCHOOL'S OPERATIONS, PROGRAMS, AND FACILITIES.
Program accomplishments
- SUPPORTED THE EDUCATIONAL PROGRAMS OF ST. MATTHEW'S EPISCOPAL DAY SCHOOL.Expenses $826,402 · grants $800,000
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
- 94-3240988
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $5,743,308
- Income (IRS master file)
- $1,428,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,325,015 | $826,402 | $5,743,308 | XML |
| 990 | June 2024 | $1,390,720 | $221,714 | $5,244,695 | XML |
| 990 | June 2023 | $1,338,051 | $1,136,203 | $4,075,689 | XML |
| 990 | June 2022 | $1,079,122 | $399,492 | $3,893,841 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3240988).
Questions about DAY SCHOOL FOUNDATION
- What is the EIN of DAY SCHOOL FOUNDATION?
- The employer identification number (EIN) of DAY SCHOOL FOUNDATION is 94-3240988.
- Is DAY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DAY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAY 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 DAY SCHOOL FOUNDATION 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 DAY SCHOOL FOUNDATION 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 DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID WILLARD.
- Who are the officers and directors of DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAY SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,325,015, expenses of $826,402 and total assets of $5,743,308 at year end.
Other nonprofits in SAN MATEO
- DRAPER FOUNDATION EIN 94-3256415 · last filed 990-PF for 2024
- SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION EIN 94-6133905 · last filed 990 for 2025
- AVALON ACADEMY EIN 20-1651912 · last filed 990 for 2025
- FIELD MIDDLE SCHOOL EIN 85-4043151 · last filed 990 for 2025
- ODYSSEY SCHOOL EIN 94-3278867 · last filed 990 for 2025
- EMPOWERMENT THROUGH ACTION EIN 99-4370940 · last filed 990 for 2025
- CHAI PRESCHOOL INC EIN 20-4801654 · last filed 990 for 2025
- INPLAY LEARNING NETWORK EIN 99-3397482 · last filed 990 for 2025