Nonprofit · EIN 94-3477807
ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $40,505 | $100,000 | -$59,495 | $99,487 | – | $99,487 |
| December 31, 2024 | 990-EZ | $90,500 | $90,000 | $500 | $158,982 | – | $158,982 |
| December 31, 2023 | 990-EZ | $93,854 | $0 | $93,854 | $169,804 | – | $158,483 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,500
- Investment income
- $5
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $100,000
Balance sheet and other
- Total assets, start of year
- $158,982
- Total assets, end of year
- $99,487
- Total liabilities, end of year
- –
- Net assets, end of year
- $99,487
- Cash, savings and investments
- $99,487
- Gross receipts
- $40,505
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Peter Escalante | Director | 1 | $0 |
| Marie BV Olesen | Director | 1 | $0 |
| Vanessa A Herbert | Secretary | 1 | $0 |
| Steven J Cologne | Director | 1 | $0 |
| William Heon | Director | 1 | $0 |
| Daniel C Herbert | President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel C Herbert | President | 1 | $0 |
| Marie BV Olesen | Director | 1 | $0 |
| Rev Peter Escalante | Director | 1 | $0 |
| William Heon | Director | 1 | $0 |
| Vanessa A Herbert | Secretary | 1 | $0 |
| Steven J Cologne | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel C Herbert | President | 1 | $0 |
| Marie BV Olesen | Director | 1 | $0 |
| Steven J Cologne | Director | 1 | $0 |
| Vanessa A Herbert | Secretary | 1 | $0 |
| Rev Peter Escalante | Director | 1 | $0 |
| William Heon | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 W A ST STE 2600, SAN DIEGO, CA 92101-7913
- In care of
- % DANIEL C HERBERT
- Signed the 990-EZ
- Daniel C Herbert, President
- Phone
- (619) 647-3098
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3477807 or by the name ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER.
- 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
St. Michael's Foundation provides grants and scholarships for tuition assistance and merit scholarships to parochial schools located in the center city of San Diego. At least 93 children who attend the schools served by the Foundation benefitted from the tuition assistance and merit scholarships provided by the Foundation.
Program accomplishments
- Provide tuition assistance to approx 100 students attending schools served by the FoundationExpenses $100,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3477807
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $99,487
- Income (IRS master file)
- $40,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $40,505 | $100,000 | $99,487 | IRS |
| 990-EZ | December 2024 | $90,500 | $90,000 | $158,982 | IRS |
| 990-EZ | December 2023 | $93,854 | $0 | $169,804 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 94-3477807).
Questions about ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER
- What is the EIN of ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER?
- The employer identification number (EIN) of ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER is 94-3477807.
- Is ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER 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 ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST MICHAELS FOUNDATION FOR ELEMENTARY EDUCATION IN THE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,505, expenses of $100,000 and total assets of $99,487 at year end.
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