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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-4613157

SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION

Tax-exempt · SAN CLEMENTE, CA 92672

Financials

$53K$63K2024
Revenue Expenses · by fiscal year end
Financials of SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$53,193$62,745-$9,552$39,012–$39,012
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$28,521
Program service revenue
$24,121
Net income from fundraising events
$551

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$165
Other expenses
$62,580
Program services (functional)
$61,405

Balance sheet and other

Total assets, start of year
$48,564
Total assets, end of year
$39,012
Total liabilities, end of year
–
Net assets, end of year
$39,012
Cash, savings and investments
$39,012
Gross receipts
$56,193

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
Stephanie HenningsPresident0$0
Paige PfohlVice President0$0
Shira DicksonSecretary0$0
Kelly BoydTreasurer0$0
Jennifer PayneFundraising0$0

Address and contacts

Address (IRS master file)
240 VIA SOCORRO, SAN CLEMENTE, CA 92672-3714
In care of
% TIFFANI MATURANI
Mailing address (990-N for 2023)
240 Via Socorro, San Clemente CA 926723714
Principal officer (990-N for 2023)
Kelly Boyd, 240 Via Socorro, San Clemente CA 926723714
Signed the 990-EZ
Kelly Boyd, Treasurer
Phone
(949) 498-1660

California records

California keeps its own records of charities and corporations. Search them by EIN 20-4613157 or by the name SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Educationa enrichment support at Shorecliffs Middle School

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Student Educational Enrichment Program Funding
    Expenses $56,692
  • School And School Improvement Program Funding
    Expenses $4,466
  • Teacher and Staff Programs Funding
    Expenses $247

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-N on file

File the 2025 990-EZ for SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION

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

IRS record

EIN
20-4613157
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$55,618
Income (IRS master file)
$100,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$53,193$62,745$39,012XML
990-N for 2023
Officer: Kelly Boyd
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Kelly Boyd
June 30, 2023≤ $50,000 receipts––e-Postcard
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-N for 2008
Officer: Gina Petrikas
December 31, 2008≤ $50,000 receipts––e-Postcard

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 20-4613157).

Questions about SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION

What is the EIN of SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION?
The employer identification number (EIN) of SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION is 20-4613157.
Is SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL 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 SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL 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 SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL 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 is the principal officer of SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION?
The 990-N for 2023 names Kelly Boyd.
Who are the officers and directors of SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SHORECLIFFS MIDDLE SCHOOLEDUCATIONAL FOUNDATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $53,193, expenses of $62,745 and total assets of $39,012 at year end.

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