Nonprofit · EIN 95-3829813
SAN MARCOS EDUCATIONAL FOUNDATION INC
Tax-exempt (reinstated) · SAN MARCOS, CA 92079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-PF | $6,017 | $20,094 | -$14,077 | $193,625 | $12,000 | $181,625 |
Financial details: 990-PF for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,847
- Dividends
- $3,166
- Interest
- $4
Expenses
- Grants and similar amounts paid
- $19,045
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $19,045
- Excise tax on investment income
- $37
Balance sheet and other
- Total assets, start of year
- $195,702
- Total assets, end of year
- $193,625
- Total liabilities, end of year
- $12,000
- Net assets, end of year
- $181,625
- Fair market value of assets
- $228,621
- Qualifying distributions
- $19,045
- Net investment income
- $3,166
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Richard Skay 1903 W San Marcos Blvd, San Marcos, CA 92078 | President | 1 | $0 |
| James Alden 1939 San Pablo Drive, San Marcos, CA 92078 | Vice President | 1 | $0 |
| Donald Keller 1436 San Pablo Drive, San Marcos, CA 92078 | Treasurer | 3 | $0 |
| Christine Frias 255 Pico Avenue Suite 250, San Marcos, CA 92078 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1332, SAN MARCOS, CA 92079-1332
- Signed the 990-PF
- Donald Keller, Treasurer
- Phone
- (760) 402-2793
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3829813 or by the name SAN MARCOS EDUCATIONAL FOUNDATION INC.
- 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-3829813
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $193,625
- Income (IRS master file)
- $6,017
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2024 | $6,017 | $20,094 | $193,625 | XML |
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 95-3829813).
Questions about SAN MARCOS EDUCATIONAL FOUNDATION INC
- What is the EIN of SAN MARCOS EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of SAN MARCOS EDUCATIONAL FOUNDATION INC is 95-3829813.
- Is SAN MARCOS EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to SAN MARCOS EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAN MARCOS EDUCATIONAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAN MARCOS EDUCATIONAL FOUNDATION INC 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 SAN MARCOS EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2024.
- Who are the officers and directors of SAN MARCOS EDUCATIONAL FOUNDATION INC?
- The 990-PF for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN MARCOS EDUCATIONAL FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2024 it reported revenue of $6,017, expenses of $20,094 and total assets of $193,625 at year end.
Other nonprofits in SAN MARCOS
- CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION EIN 33-0397688 · last filed 990 for 2025
- UNIVERSITY OF SAINT KATHERINE EIN 27-2912448 · last filed 990-N for 2023
- SAINT JOSEPH ACADEMY EIN 33-0643364 · last filed 990 for 2025
- BAYPOINT PREPARATORY ACADEMY EIN 47-4018061 · last filed 990 for 2025
- ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SAN MARCOS EIN 33-0556915 · last filed 990 for 2025
- PALOMAR COLLEGE FOUNDATION EIN 95-6094128 · last filed 990 for 2025
- SAN MARCOS PROMISE EIN 46-5460510 · last filed 990 for 2025
- CALVARY ONLINE SCHOOL EIN 46-3110493 · last filed 990 for 2025