Nonprofit · EIN 20-3435655
COBURG COMMUNITY CHARTER SCHOOL
Tax-exempt · COBURG, OR 97408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,801,327 | $2,709,156 | $92,171 | $1,629,647 | $11,663 | $1,617,984 |
| June 30, 2024 | 990 | $2,907,637 | $2,435,204 | $472,433 | $2,648,383 | $2,472,315 | $176,068 |
| June 30, 2023 | 990 | $2,537,035 | $2,614,983 | -$77,948 | $2,665,132 | $2,708,205 | -$43,073 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,572,911
- of which government grants
- $2,466,456
- Program service revenue
- $80,143
- Investment income
- $45,760
- Net income from fundraising events
- $102,493
- Other revenue
- $102,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,900
- Other salaries and wages
- $1,201,705
- Salaries, compensation and benefits (total)
- $2,079,698
- Professional fundraising fees
- $0
- Legal fees
- $1,594
- Accounting fees
- $21,050
- Occupancy
- $178,129
- Depreciation
- $28,516
- Program services (functional)
- $2,271,613
- Management and general (functional)
- $437,543
Balance sheet and other
- Total assets, start of year
- $2,648,383
- Total assets, end of year
- $1,629,647
- Total liabilities, end of year
- $11,663
- Net assets, end of year
- $1,617,984
- Land, buildings and equipment
- $25,872
- Net assets without donor restrictions
- $1,617,984
- Gross receipts
- $2,807,920
- Employees
- 47
- Volunteers
- 40
- Year formed
- 2011
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE WALLACE | EXECUTIVE DIRECTOR Officer | 60 | $142,808 | $26,241 |
| MATT HILTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MERCIA PETEWON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DONNA VILLENA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JACEN MILLER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JACOB CORLISS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMEY RITTER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG YOUNG | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN BARRY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE WALLACE | EXECUTIVE DIRECTOR Officer | 60 | $122,948 | $24,188 |
| MELODI JAYNE | BUSINESS MANAGER Officer | 45 | $62,612 | $3,757 |
| JAMEY RITTER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DOUG YOUNG | MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOHN BARRY | MEMBER Trustee or director | 1.5 | $0 | $0 |
| JANEL MCPHERSON | HONORARY MEMBER NON-VOTING Trustee or director | 1.5 | $0 | $0 |
| DONNA VILLENA | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| MERCIA PETEWON | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| BRENDA WILLIS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JACEN MILLER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE WALLACE | EXECUTIVE DIRECTOR Officer | 40 | $69,375 | $4,163 |
| MERCIA PETEWON | MEMBER Trustee or director | 5 | $0 | $0 |
| JACEN MILLER | MEMBER Trustee or director | 5 | $0 | $0 |
| DONNA VILLENA | MEMBER Trustee or director | 5 | $0 | $0 |
| JANEL MCPHERSON | HONORARY MEMBER NON-VOTING Trustee or director | 5 | $0 | $0 |
| KATE PANUM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BARRY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRENDA WILLIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DOUG YOUNG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 91274 N COBURG RD, COBURG, OR 97408-9450
- In care of
- % DAVE WALLACE
- Mailing address (990-N for 2010)
- 91274 Coburg Rd N, Coburg OR 97408
- Principal officer (990 for 2024)
- DAVE WALLACE, 91274 N COBURG RD, COBURG, OR 97408
- Principal officer (990-N for 2010)
- Tanna Harrison, 91274 Coburg Rd N, Coburg OR 97408
- Signed the 990
- DAVE WALLACE, EXECUTIVE DIRECTOR
- Phone
- (541) 344-4113
- Website
- WWW.COBURGCHARTER.COM
- Return prepared by
- PAULY ROGERS AND CO PC
Mission
TO PROVIDE YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN EUGENE SCHOOL DISTRICT NO. 4J AND EDUCATING STUDENTS IN A COMMUNITY-STYLE IMMERSION PROGRAM.
Program accomplishments
- DIRECT EXPENSES RELATED TO PUBLIC CHARTER SCHOOL INSTRUCTION.Expenses $2,271,613
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3435655
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1,629,647
- Income (IRS master file)
- $2,807,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,801,327 | $2,709,156 | $1,629,647 | XML |
| 990 | June 2024 | $2,907,637 | $2,435,204 | $2,648,383 | XML |
| 990 | June 2023 | $2,537,035 | $2,614,983 | $2,665,132 | XML |
| 990 | June 2022 | $2,640,519 | $2,261,807 | $2,874,335 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Tanna Harrison | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3435655).
Questions about COBURG COMMUNITY CHARTER SCHOOL
- What is the EIN of COBURG COMMUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of COBURG COMMUNITY CHARTER SCHOOL is 20-3435655.
- Is COBURG COMMUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COBURG COMMUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COBURG COMMUNITY CHARTER SCHOOL 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 COBURG COMMUNITY CHARTER SCHOOL 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 COBURG COMMUNITY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COBURG COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVE WALLACE.
- Who are the officers and directors of COBURG COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $142,808 (DAVE WALLACE, EXECUTIVE DIRECTOR).
- How much revenue does COBURG COMMUNITY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,801,327, expenses of $2,709,156 and total assets of $1,629,647 at year end.
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- FAMILY MOTOR COACH ASSOCIATION EIN 93-0983284 · last filed 990 for 2025
- LANE FAMILIES FOR FARMS AND FORESTS EIN 81-2885660 · last filed 990-N for 2025
- COBURG COOPERATIVE EIN 88-3872141 · last filed 990-N for 2024
- SERENITY LANE HEALTH SERVICES FOUNDATION EIN 46-1684147 · last filed 990 for 2025
- COUNTRY VIEW ESTATES WATER SYSTEM EIN 94-3063679 · last filed 990-N for 2023