Nonprofit · EIN 23-7061836
VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION
Tax-exempt · PLEASANT HILL, CA 94523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $265,667 | $221,354 | $44,313 | $458,115 | $0 | $458,115 |
| June 30, 2024 | 990 | $261,051 | $256,936 | $4,115 | $413,802 | $0 | $413,802 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,149
- Program service revenue
- $0
- Investment income
- $3,116
- Net income from fundraising events
- $165,402
- Other revenue
- $165,402
Expenses
- Grants and similar amounts paid
- $167,028
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $43,340
- Accounting fees
- $1,878
- Program services (functional)
- $169,125
- Management and general (functional)
- $8,889
- Fundraising (functional)
- $43,340
Balance sheet and other
- Total assets, start of year
- $413,802
- Total assets, end of year
- $458,115
- Total liabilities, end of year
- $0
- Net assets, end of year
- $458,115
- Gross receipts
- $316,300
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1969
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MARCIE STEWART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JENNA HAILE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER JUNG | TREASURER Trustee or director, Officer | 10 | $0 |
| CARLA FABREGAS | CORRESPONDING SECRETARY Trustee or director, Officer | 5 | $0 |
| KATIE MILES | RECORDING SECRETARY Trustee or director, Officer | – | $0 |
| ILE JONES | EX OFFICIO Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE STEWART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TIFFANY O'SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA ZARAGOZA | TREASURER Trustee or director, Officer | 10 | $0 |
| THEODORA PAPPAS | PRINCIPAL Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 530 KIKI DR, PLEASANT HILL, CA 94523-1799
- Principal officer (990 for 2024)
- LISA ZARAGOZA, 530 KIKI DR, PLEASANT HILL, CA 94523
- Signed the 990
- JENNIFER JUNG, TREASURER
- Phone
- (925) 687-1700
- Return prepared by
- KASPER ACCOUNTANCY CORPORATION
Mission
PROMOTE/SUPPORT EDUCATION AT VALHALLA ELEMENTARY SCHOOL
Program accomplishments
- PROVIDE FUNDING FOR SCHOOL STAFF POSITIONSExpenses $52,467 · grants $52,467
- PROVIDE FUNDING FOR CLASSROOM INSTRUCTIONAL MATERIALSExpenses $30,926 · grants $30,926
- PROVIDE MATERIALS FOR LIBRARY; JANITORIAL SERVICES,INSURANCE, TECHNOLOGY AND OTHER SCHOOL NEEDSExpenses $85,732 · revenue $85,732
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
- 23-7061836
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $458,115
- Income (IRS master file)
- $316,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $226,923 | $162,200 | $409,687 | IRS |
| 990 | June 2022 | $214,613 | $115,672 | $344,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION
- What is the EIN of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The employer identification number (EIN) of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION is 23-7061836.
- Is VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LISA ZARAGOZA.
- Who are the officers and directors of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $265,667, expenses of $221,354 and total assets of $458,115 at year end.
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