Nonprofit · EIN 95-2697751
POSEIDON SCHOOL
Tax-exempt · CAMARILLO, CA 93012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $5 | $27,693 | -$27,688 | $720,086 | $0 | $720,086 |
| June 30, 2024 | 990-PF | $14 | $75,574 | -$75,560 | $676,509 | $0 | $676,509 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Interest
- $5
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $6,918
Balance sheet and other
- Total assets, start of year
- $676,509
- Total assets, end of year
- $720,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $720,086
- Fair market value of assets
- $720,086
- Net investment income
- $66,345
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA FRYER 28208 VILLAGE 28, CAMARILLO, CA 93012 | CFO | 5 | $6,918 |
| ROD FRYER 28208 VILLAGE 28, CAMARILLO, CA 93012 | DIRECTOR | 0 | $0 |
| RICHARD RUMAN 1040 4TH STREET NO 207, SANTA MONICA, CA 90403 | DIRECTOR | 0 | $0 |
| SONIA ROMAN 16700 KNOLLWOOD DR, GRANADA HILLS, CA 91604 | PRESIDENT | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA FRYER 28208 VILLAGE 28, CAMARILLO, CA 93012 | CFO | 5 | $0 |
| ROD FRYER 28208 VILLAGE 28, CAMARILLO, CA 93012 | DIRECTOR | 0 | $0 |
| RICHARD RUMAN 1040 4TH STREET NO 207, SANTA MONICA, CA 90403 | DIRECTOR | 0 | $0 |
| SONIA ROMAN 16700 KNOLLWOOD DR, GRANADA HILLS, CA 91604 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 28208 VILLAGE 28, CAMARILLO, CA 93012-7619
- Signed the 990-PF
- BARBARA FRYER, CFO
- Phone
- (818) 825-9255
- Website
- POSEIDONSCHOOL.COM
- Return prepared by
- AI Financial Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2697751 or by the name POSEIDON SCHOOL.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-2697751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $720,086
- Income (IRS master file)
- $5
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $5 | $27,693 | $720,086 | XML |
| 990-PF | June 2024 | $14 | $75,574 | $676,509 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 95-2697751).
Questions about POSEIDON SCHOOL
- What is the EIN of POSEIDON SCHOOL?
- The employer identification number (EIN) of POSEIDON SCHOOL is 95-2697751.
- Is POSEIDON SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to POSEIDON SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does POSEIDON SCHOOL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of POSEIDON SCHOOL 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 POSEIDON SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of POSEIDON SCHOOL?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,918 (BARBARA FRYER, CFO).
- How much revenue does POSEIDON SCHOOL have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $5, expenses of $27,693 and total assets of $720,086 at year end.
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