Nonprofit · EIN 20-3192832
TES VES PTO
Tax-exempt · TEMPLETON, CA 93465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $150,369 | $123,566 | $26,803 | $129,961 | – | $129,961 |
| June 30, 2024 | 990-EZ | $187,667 | $162,400 | $25,267 | $103,158 | – | $103,158 |
| June 30, 2023 | 990-EZ | $98,366 | $83,157 | $15,209 | $77,891 | – | $77,891 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,759
- Net income from fundraising events
- $121,195
- Net income from sales of inventory
- $8,415
Expenses
- Grants and similar amounts paid
- $53,053
- Benefits paid to members
- $65,885
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,559
- Printing, publications and postage
- $3,069
Balance sheet and other
- Total assets, start of year
- $103,158
- Total assets, end of year
- $129,961
- Total liabilities, end of year
- –
- Net assets, end of year
- $129,961
- Cash, savings and investments
- $129,961
- Gross receipts
- $196,080
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE ELMERICK | PRESIDENT - TES | 0 | $0 |
| TEALE DUNN | SECRETARY - TES | 0 | $0 |
| JILL HANCOX | TREASURER - TES | 0 | $0 |
| TEALE DUNN | PRESIDENT - VES | 0 | $0 |
| KATE SCHAEFER | VP - VES | 0 | $0 |
| RAINA MOORE | TREASURER - VES | 0 | $0 |
| ADELE ASTON | SECRETARY - VES | 0 | $0 |
| LAURA RIDDLE | SOCIAL MEDIA - TES | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE ELMERICK | PRESIDENT - TES | 0 | $0 |
| JILL HANCOX | SECRETARY - TES | 0 | $0 |
| MICHELLE ARENA | TREASURER - TES | 0 | $0 |
| TEALE DUNN | PRESIDENT - VES | 0 | $0 |
| MICHELLE LEAVITT | VP - VES | 0 | $0 |
| RAINA MOORE | TREASURER - VES | 0 | $0 |
| KELLEE ELMERICK | SECRETARY - VES | 0 | $0 |
| LAURA RIDDLE | SOCIAL MEDIA | 0 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE ELMERICK | CO-PRESIDENT - TES | 0 | $0 |
| KAYLA GROEGAN | VP - TES | 0 | $0 |
| MICHELLE ARENA | TREASURER - TES | 0 | $0 |
| JENNIFER LUCERO | PRESIDENT - VES | 0 | $0 |
| AMY GEORGE | VP - VES | 0 | $0 |
| KRISTIE AISNER | TREASURER - VES | 0 | $0 |
| RACHEL BAUSCH | SECRETARY - VES | 0 | $0 |
| JILL HANCOCK | SECRETARY - TES | 0 | $0 |
| RAINA MOORE | CO-PRESIDENT - TES | 0 | $0 |
| AMBER DELAERE | VP FUNDRAISING - VES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 VINEYARD DR, TEMPLETON, CA 93465-9412
- In care of
- % MICHELE BELMONTE
- Signed the 990-EZ
- RAINA MOORE, TREASURY - TES
- Phone
- (805) 234-0591
- Return prepared by
- H AND R BLOCK
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3192832 or by the name TES VES 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
TO SUPPORT TWO ELEMENTARY SCHOOLS IN TEMPLETON CA. TEMPLETON ELEMENTARY SCHOOL (TES) AND VINEYARD ELEMENTARY SCHOOL (VES)
Program accomplishments
- VARIOUS SCHOOL RELATED ACTIVITIES AND EDUCATION EXPERIENCES REQUESTED BY SCHOOL AND TEACHERS
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 | Not due yet |
| 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
- 20-3192832
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $129,961
- Income (IRS master file)
- $196,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $150,369 | $123,566 | $129,961 | IRS |
| 990-EZ | June 2024 | $187,667 | $162,400 | $103,158 | XML |
| 990-EZ | June 2023 | $98,366 | $83,157 | $77,891 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 20-3192832).
Questions about TES VES PTO
- What is the EIN of TES VES PTO?
- The employer identification number (EIN) of TES VES PTO is 20-3192832.
- Is TES VES PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TES VES PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TES VES 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 TES VES PTO 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 TES VES PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of TES VES PTO?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TES VES PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $150,369, expenses of $123,566 and total assets of $129,961 at year end.
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