Nonprofit · EIN 47-3986046
FUTURE OF SCHOOL INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-PF | $13,005 | $81,044 | -$68,039 | $9,874 | $0 | $9,874 |
| June 30, 2023 | 990-PF | $29,071 | $288,074 | -$259,003 | $214,480 | $2,823 | $211,657 |
Financial details: 990-PF for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $13,005
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $81,044
Balance sheet and other
- Total assets, start of year
- $214,480
- Total assets, end of year
- $9,874
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,874
- Fair market value of assets
- $9,874
- Qualifying distributions
- $81,044
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 Wayne Lewis 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Secretary | 5 | $0 |
| Dr Rod Paige 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Director | 5 | $0 |
| Linda Lopez 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Chairman / Treasurer | 5 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Valentine 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Executive Director Highest-paid employee | 40 | $62,489 |
| Dr Wayne Lewis 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Secretary | 5 | $0 |
| Dr Rod Paige 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Director | 5 | $0 |
| Linda Lopez 4833 Front Street Unit B 503, Castle Rock, CO 80104 | Chairman / Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4833 FRONT STREET UNIT B 503, CASTLE ROCK, CO 80104-7902
- Signed the 990-PF
- Amy Valentine, Executive Director
- Phone
- (720) 273-3458
- Website
- www.futureof.school
- Return prepared by
- Foundation Group Inc
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
- 47-3986046
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,874
- Income (IRS master file)
- $13,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2024 | $13,005 | $81,044 | $9,874 | IRS |
| 990-PF | June 2023 | $29,071 | $288,074 | $214,480 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 47-3986046).
Questions about FUTURE OF SCHOOL INC
- What is the EIN of FUTURE OF SCHOOL INC?
- The employer identification number (EIN) of FUTURE OF SCHOOL INC is 47-3986046.
- Is FUTURE OF SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FUTURE OF SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FUTURE OF SCHOOL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FUTURE OF SCHOOL 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 FUTURE OF SCHOOL 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 FUTURE OF SCHOOL INC?
- The 990-PF for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FUTURE OF SCHOOL INC have?
- On its 990-PF for the year ended June 30, 2024 it reported revenue of $13,005, expenses of $81,044 and total assets of $9,874 at year end.
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