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Nonprofit · EIN 38-3737910

SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN

Tax-exempt · SEDONA, AZ 86341

Financials

$140K$330K2022$111K$124K2023$10.4M$130K2024
Revenue Expenses · by fiscal year end
Financials of SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$10,370,051$129,517$10,240,534$10,371,240$0$10,371,240
June 30, 2024990-EZ$110,891$124,181-$13,290$130,703$0$130,703
June 30, 2023990-EZ$140,153$330,335-$190,182$143,993–$143,993
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,218,041
Program service revenue
$0
Investment income
$152,010
Other revenue
$0

Expenses

Grants and similar amounts paid
$98,740
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$450
Program services (functional)
$98,740
Management and general (functional)
$30,777

Balance sheet and other

Total assets, start of year
$130,703
Total assets, end of year
$10,371,240
Total liabilities, end of year
$0
Net assets, end of year
$10,371,240
Net assets without donor restrictions
$10,371,240
Gross unrelated business income
$152,010
Gross receipts
$10,370,051
Employees
0
Year formed
2018
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
RANDY HAWLEYPRESIDENT
Trustee or director, Officer
1$0
JOAN BOUCKTREASURER
Trustee or director, Officer
3$0
BASIL MAHERVICE PRESIDENT
Trustee or director, Officer
2$0
MIMI MAHERSECRETARY
Trustee or director, Officer
2$0
BRAD ANDREWSDIRECTOR
Trustee or director, Officer
1$0
CATEY MAXEYDIRECTOR
Trustee or director, Officer
1$0
TOM SWANINGERDIRECTOR
Trustee or director
0$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Heather HermenPresident0$0
Randy HawleyVice President & Secretary0$0
Jennette BillTreasurer0$0
Betsy SniderBoard Member0$0
Tom SwaningerNon-Voting Board Member0$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Jennette BillTreasurer0$0
Heather HermenPresident0$0
RANDY HAWLEYVice President0$0
Betsy SniderBoard Member0$0
Tom SwaningerBoard Member0$0

Address and contacts

Address (IRS master file)
PO BOX 20121, SEDONA, AZ 86341-0121
In care of
% JOAN BOUCK
Signed the 990
JOAN BOUCK, TREASURER
Phone
(602) 708-3218
Return prepared by
Desert Foothills Accounting & Tax

Mission

SEE SCHEDULE O

990 for the year ended June 30, 2025

Program accomplishments

  • EXTENDED DAY PROGRAM
    Expenses $51,185
  • PROGRAM ADVANCEMENT
    Expenses $47,555
  • EDUCATION SCHOLARSHIPS

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 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
38-3737910
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
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$10,371,240
Income (IRS master file)
$10,370,051

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$10,370,051$129,517$10,371,240XML
990-EZJune 2024$110,891$124,181$130,703XML
990-EZJune 2023$140,153$330,335$143,993XML
990June 2022–––IRS
990June 2021–––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 38-3737910).

Questions about SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN

What is the EIN of SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN?
The employer identification number (EIN) of SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN is 38-3737910.
Is SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN 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 SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN 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 SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SEDONA-OAK CREEK UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION IN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $10,370,051, expenses of $129,517 and total assets of $10,371,240 at year end.

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