Nonprofit · EIN 81-3471578
SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION
Tax-exempt · PRINCETON, NJ 08542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $233,730 | $220,281 | $13,449 | $206,432 | $5,510 | $200,922 |
| December 31, 2024 | 990 | $230,225 | $173,019 | $57,206 | $194,848 | $7,248 | $187,600 |
| December 31, 2023 | 990 | $239,018 | $233,460 | $5,558 | $137,940 | $7,546 | $130,394 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $233,113
- Program service revenue
- $617
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,952
- Compensation of officers, directors and key employees
- $83,004
- Salaries, compensation and benefits (total)
- $91,302
- Professional fundraising fees
- $0
- Accounting fees
- $7,775
- Occupancy
- $1,148
- Travel
- $24,751
- Program services (functional)
- $140,678
- Management and general (functional)
- $47,405
- Fundraising (functional)
- $32,198
Balance sheet and other
- Total assets, start of year
- $194,848
- Total assets, end of year
- $206,432
- Total liabilities, end of year
- $5,510
- Net assets, end of year
- $200,922
- Gross receipts
- $233,730
- Employees
- 1
- Year formed
- 2016
- State of legal domicile
- NJ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margarita Mooney Clayton | Chair Trustee or director, Officer, Key employee | 30 | $83,004 |
| Renzo Canetta | Trustee Trustee or director | 1 | $0 |
| Kevin Shinkle | Trustee Trustee or director | 1 | $0 |
| Anna Bond | Trustee Trustee or director | 1 | $0 |
| Fr Bradley T Elliott | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margarita Mooney Clayton | Chair Trustee or director, Officer, Key employee | 30 | $81,500 |
| Renzo Canetta | Trustee Trustee or director | 1 | $0 |
| Kevin Shinkle | Trustee Trustee or director | 1 | $0 |
| Anna Bond | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margarita Mooney Clayton | Chair Trustee or director, Officer, Key employee | 30 | $78,750 |
| Renzo Canetta | Trustee Trustee or director | 1 | $0 |
| Kevin Shinkle | Trustee Trustee or director | 1 | $0 |
| Anna Bond | Trustee Trustee or director | 1 | $0 |
| Dean Ball | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, PRINCETON, NJ 08542-0296
- Principal officer (990 for 2025)
- Margarita Mooney Clayton, 259 Nassau Street STE 296, Princeton, NJ 08542
- Signed the 990
- Margarita Mooney Clayton, Officer
- Phone
- (732) 600-3733
- Website
- scalafoundation.org
- Return prepared by
- Douglas Ziegler LLC
Mission
Scala Foundation is an academic initiative that aims to strengthen classical liberal arts education, promotes authentic well-being and supports creativity in the arts and sciences.
Program accomplishments
- During the year, the foundation published articles, and donated books to parents and educators. We spoke at classical liberal arts schools in various places across the United States. We ran a student group, and hosted student dinners, and provided personal mentoring to students. We hosted a public conference with 12 speakers, 70 in-person attendees, and hundreds of views of the videos which were posted to Scalas YouTube channel. We visited art programs and provided supplemental cultural and educational formation to art students. We promoted artists whose work promotes reverence for the sacred and supports the common good. We featured artists work on our blog and social media, introduced artists to patrons who support their training and/or commission new art, and provided intensive mentoring to young artists.Expenses $140,678
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3471578
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $206,432
- Income (IRS master file)
- $233,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $233,730 | $220,281 | $206,432 | IRS |
| 990 | December 2024 | $230,225 | $173,019 | $194,848 | XML |
| 990 | December 2023 | $239,018 | $233,460 | $137,940 | XML |
| 990 | December 2022 | $227,744 | $245,559 | $142,424 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-3471578).
Questions about SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION
- What is the EIN of SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION?
- The employer identification number (EIN) of SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION is 81-3471578.
- Is SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION 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 SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 names Margarita Mooney Clayton.
- Who are the officers and directors of SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $83,004 (Margarita Mooney Clayton, Chair).
- How much revenue does SCALA FOUNDATION A NEW JERSEY NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $233,730, expenses of $220,281 and total assets of $206,432 at year end.
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