Nonprofit · EIN 30-0116474
WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC
Tax-exempt · PETALUMA, CA 94954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $251,442 | $279,418 | -$27,976 | $569,010 | $0 | $569,010 |
| June 30, 2024 | 990 | $213,655 | $190,091 | $23,564 | $596,988 | $0 | $596,988 |
| June 30, 2023 | 990 | $271,345 | $158,440 | $112,905 | $573,424 | $0 | $573,424 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,641
- Membership dues
- $10,101
- Program service revenue
- $15,602
- Investment income
- $2,490
- Net income from fundraising events
- $219,709
- Other revenue
- $219,709
Expenses
- Grants and similar amounts paid
- $221,584
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,575
- Program services (functional)
- $268,173
- Management and general (functional)
- $8,158
- Fundraising (functional)
- $3,087
Balance sheet and other
- Total assets, start of year
- $596,988
- Total assets, end of year
- $569,010
- Total liabilities, end of year
- $0
- Net assets, end of year
- $569,010
- Net assets without donor restrictions
- $569,010
- Gross receipts
- $307,833
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|
| SHANNON THOMSON | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| ASHLEY KIDD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEIGH MAGNANI | CO-VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MAI GARRETT | CO-VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KIM BULLOCK | SECRETARY Trustee or director, Officer | 3 | $0 |
| NINA ALEJOS | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| BROOKE BAGLIETTO | DIRECTOR Trustee or director | 2 | $0 |
| DEENA O'HARA | DIRECTOR Trustee or director | 2 | $0 |
| JANA RASMUSSEN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH DALE | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE STUTSMAN | DIRECTOR Trustee or director | 2 | $0 |
| CHERIE ESTES | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE DAMIANO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON THOMSON | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| ASHLEY KIDD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEIGH MAGNANI | CO-VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MAI GARRETT | CO-VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KIM BULLOCK | SECRETARY Trustee or director, Officer | 3 | $0 |
| NINA ALEJOS | CO-TREASURER Trustee or director, Officer | 3 | $0 |
| BROOKE BAGLIETTO | DIRECTOR Trustee or director | 2 | $0 |
| DEENA O'HARA | DIRECTOR Trustee or director | 2 | $0 |
| JANA RASMUSSEN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH DALE | DIRECTOR Trustee or director | 2 | $0 |
| NIKKI COOK | DIRECTOR Trustee or director | 2 | $0 |
| CHERIE ESTES | DIRECTOR Trustee or director | 2 | $0 |
| JEN LUNA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON THOMSON | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| ASHLEY KIDD | President Trustee or director, Officer | 2 | $0 |
| LEIGH MAGNANI | CO-VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MAI GARRETT | CO-VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KIM BULLOCK | Secretary Trustee or director, Officer | 2 | $0 |
| NINA ALEJOS | CO-TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1851 HARTMAN LN, PETALUMA, CA 94954-2535
- In care of
- % CORONA CREEK ELEMENTARY SCHOOL
- Principal officer (990 for 2024)
- ASHLEY KIDD, 1851 HARTMAN LANE, PETALUMA, CA 949542535
- Signed the 990
- ASHLEY KIDD, PRESIDENT
- Phone
- (707) 765-3331
- Return prepared by
- SORREN INC
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0116474 or by the name WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC.
- 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 PROMOTE AND MAINTAIN SUPERIOR EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR OUR DISTRICT'S STUDENTS BY PROVIDING FINANCIAL SUPPORT TO THE WAUGH SCHOOL DISTRICT.
Program accomplishments
- ASSISTED IN FUNDING THE ART, MUSIC, LIBRARY & TECHNOLOGY PROGRAM FOR THE STUDENTS OF THE WAUGH SCHOOL DISTRICT. WHILE ALSO PROVIDING TEACHER CLASSROOM FUNDS & ENGAGING FAMILIES THROUGH COMMUNITY EVENTS.Expenses $268,173 · grants $221,584 · revenue $18,092
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
- 30-0116474
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $569,010
- Income (IRS master file)
- $307,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $251,442 | $279,418 | $569,010 | IRS |
| 990 | June 2024 | $213,655 | $190,091 | $596,988 | XML |
| 990 | June 2023 | $271,345 | $158,440 | $573,424 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 30-0116474).
Questions about WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC
- What is the EIN of WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC is 30-0116474.
- Is WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC 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 WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC 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 WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC 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 WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ASHLEY KIDD.
- Who are the officers and directors of WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WAUGH INVESTS IN STUDENT EXCELLENCE EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $251,442, expenses of $279,418 and total assets of $569,010 at year end.
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