Nonprofit · EIN 23-7266421
MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB
Tax-exempt · OAKLAND, CA 94611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $136,155 | $179,882 | -$43,727 | $236,540 | – | $236,540 |
| June 30, 2024 | 990-EZ | $163,232 | $195,816 | -$32,584 | $286,116 | $5,849 | $280,267 |
| June 30, 2023 | 990-EZ | $166,162 | $115,623 | $50,539 | $318,699 | $5,849 | $312,850 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $132,979
- Investment income
- $5,588
- Net gain from sales of assets
- $5,923
- Net income from fundraising events
- -$8,335
Expenses
- Grants and similar amounts paid
- $175,774
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,108
Balance sheet and other
- Total assets, start of year
- $286,116
- Total assets, end of year
- $236,540
- Total liabilities, end of year
- –
- Net assets, end of year
- $236,540
- Cash, savings and investments
- $236,540
- Gross receipts
- $151,109
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 |
|---|---|---|---|
| Catrina Vrankovich | President | 20 | $0 |
| Suzanne Lytle | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Schmidt | President | 20 | $0 |
| Suzanne Lytle | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Salazar | Co-President | 15 | $0 |
| Raine Dougan | Co-President | 15 | $0 |
| Suzanne Lytle | Treasurer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 5555 ASCOT DR, OAKLAND, CA 94611-3001
- In care of
- % LORYN HUDSON
- Signed the 990-EZ
- Catrina Vrankovich, President
- Phone
- (510) 531-6070
- Return prepared by
- Suzanne Lytle
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7266421 or by the name MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB.
- 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
The organization's primary purpose is to solicit donations to fund programs at Montera Middle School (a public school) that are not otherwise funded by the school district; to supply classrooms books and other supplies to help the academic program. The overarching mission of the organization is to support and enhance the learning experience of approximately 800 students at the school.
Program accomplishments
- Grants provided to help teachers furnish classrooms, provide extra services to students like lunchtime clubs, field trips, science project materials, classroom supplies, etcgrants $107,218
- Support for student athletics through events, uniforms and equipmentgrants $12,618
- Support provided for families (food, clothes, etc)grants $3,834
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
- 23-7266421
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $236,540
- Income (IRS master file)
- $151,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $136,155 | $179,882 | $236,540 | IRS |
| 990-EZ | June 2024 | $163,232 | $195,816 | $286,116 | XML |
| 990-EZ | June 2023 | $166,162 | $115,623 | $318,699 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 23-7266421).
Questions about MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB
- What is the EIN of MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB?
- The employer identification number (EIN) of MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB is 23-7266421.
- Is MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB 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 MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB 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 MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB 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 MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $136,155, expenses of $179,882 and total assets of $236,540 at year end.
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