Nonprofit · EIN 20-1323571
SAN ELIJO MIDDLE SCHOOL PTO
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $149,488 | $118,930 | $30,558 | $149,889 | $1,000 | $148,889 |
| June 30, 2025 | 990-EZ | $109,645 | $92,512 | $17,133 | $119,331 | $1,000 | $118,331 |
| June 30, 2024 | 990-EZ | $84,699 | $67,673 | $17,026 | $102,794 | $0 | $102,794 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $62,861
- Program service revenue
- $8,994
- Net income from fundraising events
- $76,839
- Net income from sales of inventory
- $794
Expenses
- Grants and similar amounts paid
- $29,191
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $875
- Other expenses
- $88,864
- Program services (functional)
- $105,552
Balance sheet and other
- Total assets, start of year
- $119,331
- Total assets, end of year
- $149,889
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $148,889
- Cash, savings and investments
- $149,889
- Gross receipts
- $171,233
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA COLORES | PRESIDENT | 6 | $0 |
| KELLY HILL | SECRETARY | 1 | $0 |
| MELISSA JENSEN | TREASURER | 5 | $0 |
| LIZ NEGRETE | VP FUNDRAISING | 1 | $0 |
| MIMI MERLO | VP COMMUNICATION | 2 | $0 |
| GINA OMALLEY | HOSPITALITY | 1 | $0 |
| KAT TOLENTINO | COLOR THE NEST CHAIR | 1 | $0 |
| SHANNON APPEL | CORPORATE DONATIONS DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREA COLORES | PRESIDENT | 5 | $0 |
| KELLY HILL | SECRETARY | 1 | $0 |
| MELISSA JENSEN | TREASURER | 4 | $0 |
| LIZ NEGRETE | VP FUNDRAISING | 1 | $0 |
| MIMI MERLO | VP COMMUNICATION | 1.5 | $0 |
| JODI ROWIN | VP VOLUNTEERS | 0.5 | $0 |
| GINA OMALLEY | HOSPITALITY | 0.5 | $0 |
| ROBIN CONNELL | COLOR THE NEST COORDINATOR | 0.5 | $0 |
| CHRISTIE STRANG | SPIRIT WEAR COORDINATOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HOLLAND | PRESIDENT | 6.5 | $0 |
| ALESIA MCCULLY | SECRETARY | 0.75 | $0 |
| JAMILA GOWDY | TREASURER | 3.75 | $0 |
| JULIE MURPHY | VP FUNDRAISING | 1 | $0 |
| LINDSEY SMITH | VP COMMUNICATION | 1.34 | $0 |
| JODI ROWIN | VP VOLUNTEERS | 1 | $0 |
| KRISTIN JENKINS | HOSPITALITY | 0.5 | $0 |
| JOCELYN FROST | HOSPITALITY | 0.5 | $0 |
| DREA COLORES | SPRING FUNDRAISER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SCHOOLHOUSE WAY, SAN MARCOS, CA 92078-1079
- In care of
- % MELISSA JENSEN
- Signed the 990-EZ
- MELISSA JENSEN, TREASURER
- Phone
- (760) 290-2821
- Return prepared by
- Jean M Smith EA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1323571 or by the name SAN ELIJO MIDDLE SCHOOL PTO.
- 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
SUPPORT PROGRAMS AT SAN ELIJO MIDDLE SCH
Program accomplishments
- THE PARENT TEACHER ORGANIZATION (PTO) HOLDS EVENTS AND OPERATED FUNDRAISERS IN SUPPORT OF STUDENTS, TEACHERS, AND UNDERFUNDED EDUCATIONAL PROGRAMS AT SAN ELIJO MIDDLE SCHOOLExpenses $105,552 · grants $29,191
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-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1323571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $149,889
- Income (IRS master file)
- $171,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $149,488 | $118,930 | $149,889 | XML |
| 990-EZ | June 2025 | $109,645 | $92,512 | $119,331 | IRS |
| 990-EZ | June 2024 | $84,699 | $67,673 | $102,794 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 20-1323571).
Questions about SAN ELIJO MIDDLE SCHOOL PTO
- What is the EIN of SAN ELIJO MIDDLE SCHOOL PTO?
- The employer identification number (EIN) of SAN ELIJO MIDDLE SCHOOL PTO is 20-1323571.
- Is SAN ELIJO MIDDLE SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAN ELIJO MIDDLE SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN ELIJO MIDDLE SCHOOL PTO 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 SAN ELIJO MIDDLE SCHOOL PTO 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 SAN ELIJO MIDDLE SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SAN ELIJO MIDDLE SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAN ELIJO MIDDLE SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $149,488, expenses of $118,930 and total assets of $149,889 at year end.
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