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Nonprofit · EIN 20-3453422

RED CLAY EDUCATION FOUNDATION

Tax-exempt (reinstated) · HOCKESSIN, DE 19707

Financials

$52K$46K2023$97K$50K2024
Revenue Expenses · by fiscal year end
Financials of RED CLAY EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$96,702$49,829$46,873$415,773$175,905$239,868
June 30, 2024990-EZ$51,745$45,988$5,757$360,075$167,080$192,995
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$56,664
Investment income
$4,555
Net gain from sales of assets
$21,775
Net income from fundraising events
$13,708

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$937
Other expenses
$48,892
Program services (functional)
$45,505

Balance sheet and other

Total assets, start of year
$360,075
Total assets, end of year
$415,773
Total liabilities, end of year
$175,905
Net assets, end of year
$239,868
Cash, savings and investments
$415,773
Gross receipts
$122,889

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Roger RoyVice President1$0
Marguerite E VavallaTreasurer2$0
David A VoellPresident1$0
Nello M Paoli JrSecretary1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
Roger RoyVice President1$0
Marguerite E VavallaTreasurer2$0
David A VoellPresident1$0
Nello M Paoli JrSecretary1$0

Address and contacts

Address (IRS master file)
PO BOX 1281, HOCKESSIN, DE 19707-5281
Signed the 990-EZ
Marguerite E Vavalla, Treasurer
Phone
(302) 521-0112
Return prepared by
BurdyKennedy CPAs

Mission

Support Red Clay Consolidated School District

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Provided benefits, support and resources to the Red Clay Consolidated School District. Supported programs to advance the students educational experiences
    Expenses $45,505

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for RED CLAY EDUCATION FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3453422
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$415,773
Income (IRS master file)
$122,889

Revocation and reinstatement

Exemption revoked
November 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective November 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$96,702$49,829$415,773XML
990-EZJune 2024$51,745$45,988$360,075XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 20-3453422).

Questions about RED CLAY EDUCATION FOUNDATION

What is the EIN of RED CLAY EDUCATION FOUNDATION?
The employer identification number (EIN) of RED CLAY EDUCATION FOUNDATION is 20-3453422.
Is RED CLAY EDUCATION FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
Are donations to RED CLAY EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does RED CLAY EDUCATION 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 RED CLAY EDUCATION 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 RED CLAY EDUCATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of RED CLAY EDUCATION FOUNDATION?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does RED CLAY EDUCATION FOUNDATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $96,702, expenses of $49,829 and total assets of $415,773 at year end.

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