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Nonprofit · EIN 20-3192832

TES VES PTO

Tax-exempt · TEMPLETON, CA 93465

Financials

$98K$83K2022$188K$162K2023$150K$124K2024
Revenue Expenses · by fiscal year end
Financials of TES VES PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$150,369$123,566$26,803$129,961–$129,961
June 30, 2024990-EZ$187,667$162,400$25,267$103,158–$103,158
June 30, 2023990-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.

NameTitleHours / weekCompensation
KELLIE ELMERICKPRESIDENT - TES0$0
TEALE DUNNSECRETARY - TES0$0
JILL HANCOXTREASURER - TES0$0
TEALE DUNNPRESIDENT - VES0$0
KATE SCHAEFERVP - VES0$0
RAINA MOORETREASURER - VES0$0
ADELE ASTONSECRETARY - VES0$0
LAURA RIDDLESOCIAL MEDIA - TES0$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
KELLIE ELMERICKPRESIDENT - TES0$0
JILL HANCOXSECRETARY - TES0$0
MICHELLE ARENATREASURER - TES0$0
TEALE DUNNPRESIDENT - VES0$0
MICHELLE LEAVITTVP - VES0$0
RAINA MOORETREASURER - VES0$0
KELLEE ELMERICKSECRETARY - VES0$0
LAURA RIDDLESOCIAL MEDIA0$0
990-EZ for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
KELLIE ELMERICKCO-PRESIDENT - TES0$0
KAYLA GROEGANVP - TES0$0
MICHELLE ARENATREASURER - TES0$0
JENNIFER LUCEROPRESIDENT - VES0$0
AMY GEORGEVP - VES0$0
KRISTIE AISNERTREASURER - VES0$0
RACHEL BAUSCHSECRETARY - VES0$0
JILL HANCOCKSECRETARY - TES0$0
RAINA MOORECO-PRESIDENT - TES0$0
AMBER DELAEREVP FUNDRAISING - VES0$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)

Mission

TO SUPPORT TWO ELEMENTARY SCHOOLS IN TEMPLETON CA. TEMPLETON ELEMENTARY SCHOOL (TES) AND VINEYARD ELEMENTARY SCHOOL (VES)

990-EZ for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$150,369$123,566$129,961IRS
990-EZJune 2024$187,667$162,400$103,158XML
990-EZJune 2023$98,366$83,157$77,891XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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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