Nonprofit · EIN 77-0429142
MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $149,353 | $92,198 | $57,155 | $1,323,139 | $0 | $1,323,139 |
| June 30, 2025 | 990 | $216,671 | $71,626 | $145,045 | $1,265,984 | $0 | $1,265,984 |
| June 30, 2024 | 990 | $69,738 | $78,515 | -$8,777 | $1,120,939 | $0 | $1,120,939 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $38,021
- Program service revenue
- $0
- Investment income
- $111,332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $77,775
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $165
- Program services (functional)
- $92,198
Balance sheet and other
- Total assets, start of year
- $1,265,984
- Total assets, end of year
- $1,323,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,323,139
- Gross receipts
- $149,353
- Employees
- 0
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Teel | member Trustee or director, Officer | 0 | $0 |
| Greg McCulloch | Treasurer Trustee or director, Officer | 1 | $0 |
| Tim Trujillo | Secretary Trustee or director, Officer | 0 | $0 |
| Philip Grossman | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Teel | member Trustee or director, Officer | 0 | $0 |
| Greg McCulloch | Treasurer Trustee or director, Officer | 1 | $0 |
| Tim Trujillo | Secretary Trustee or director, Officer | 0 | $0 |
| Philip Grossman | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Teel | member Trustee or director, Officer | 0 | $0 |
| Greg McCulloch | Treasurer Trustee or director, Officer | 1 | $0 |
| Tim Trujillo | Secretary Trustee or director, Officer | 0 | $0 |
| Philip Grossman | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17793 MOUNTAIN RIDGE DR, SONORA, CA 95370-8105
- In care of
- % E CLAY MADDOX
- Principal officer (990 for 2025)
- E Clay Maddox
- Signed the 990
- E Clay Maddox, President
- Return prepared by
- E Clay Maddox CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0429142 or by the name MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION.
- 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)
Mission
endowment fund for Seventh-day Adventist school
Program accomplishments
- reduce each students tuition by $75.00 per monthExpenses $92,198 · revenue $149,338
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0429142
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,323,139
- Income (IRS master file)
- $149,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $149,353 | $92,198 | $1,323,139 | XML |
| 990 | June 2025 | $216,671 | $71,626 | $1,265,984 | XML |
| 990 | June 2024 | $69,738 | $78,515 | $1,120,939 | XML |
| 990 | June 2023 | $55,337 | $91,053 | $1,129,716 | IRS |
| 990 | June 2022 | $107,517 | $84,625 | $1,165,432 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0429142).
Questions about MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION
- What is the EIN of MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION is 77-0429142.
- Is MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT 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 MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2026 names E Clay Maddox.
- Who are the officers and directors of MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOTHER LODE ADVENTIST JUNIOR ACADEMY ENDOWMENT FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $149,353, expenses of $92,198 and total assets of $1,323,139 at year end.
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