Nonprofit · EIN 33-0402501
PAINTED ROCK SCHOOL FOUNDATION
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $260,809 | $230,570 | $30,239 | $327,930 | $1,561 | $326,369 |
| June 30, 2024 | 990 | $185,762 | $222,970 | -$37,208 | $298,036 | $1,906 | $296,130 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,027
- Program service revenue
- $0
- Investment income
- $27
- Net income from fundraising events
- $245,755
- Other revenue
- $245,755
Expenses
- Grants and similar amounts paid
- $220,276
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $207
- Program services (functional)
- $221,809
- Management and general (functional)
- $8,761
Balance sheet and other
- Total assets, start of year
- $298,036
- Total assets, end of year
- $327,930
- Total liabilities, end of year
- $1,561
- Net assets, end of year
- $326,369
- Net assets without donor restrictions
- $326,369
- Gross receipts
- $293,779
- Employees
- 0
- 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 |
|---|---|---|---|
| Jessica Millea | President Trustee or director | 5 | $0 |
| Megan Weske | Secretary Trustee or director | 1 | $0 |
| Julie Mahar | Treasurer Trustee or director | 4 | $0 |
| Bryan Schultz | Principal Trustee or director | 2 | $0 |
| Jessica Pinczewski | Vice President Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Millea | President Trustee or director | 5 | $0 |
| Megan Weske | Secretary Trustee or director | 1 | $0 |
| Julie Mahar | Treasurer Trustee or director | 4 | $0 |
| Bryan Schultz | Principal Trustee or director | 2 | $0 |
| Jessica Pinczewski | Vice President Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 16711 MARTINCOIT RD, POWAY, CA 92064-1628
- In care of
- % ANITA ATKINSON TREASURER
- Signed the 990
- Julie Mahar, Treasurer
- Phone
- (760) 497-2966
- Return prepared by
- Ryan & Thum CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0402501 or by the name PAINTED ROCK SCHOOL FOUNDATION.
- 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 raise money to fund school programs, curriculum, and school needs at Painted Rock Elementary School.
Program accomplishments
- Supplemental salaries for impact, music, and science teachers and tech aide at painted rock elementary school. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.Expenses $149,409 · grants $149,409
- classroom projects, creative arts, school improvements and teacher apppreciation at painted rock elementary school, and track improvement. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.Expenses $44,401
- stem and classroom supplies, teacher appreciation gifts for 36 classrooms at painted rock elementary school. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.Expenses $27,999 · grants $27,765
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
- 33-0402501
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $327,930
- Income (IRS master file)
- $293,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $260,809 | $230,570 | $327,930 | XML |
| 990 | June 2024 | $185,762 | $222,970 | $298,036 | XML |
| 990 | June 2023 | $210,002 | $162,878 | $333,338 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 33-0402501).
Questions about PAINTED ROCK SCHOOL FOUNDATION
- What is the EIN of PAINTED ROCK SCHOOL FOUNDATION?
- The employer identification number (EIN) of PAINTED ROCK SCHOOL FOUNDATION is 33-0402501.
- Is PAINTED ROCK SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PAINTED ROCK SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAINTED ROCK SCHOOL FOUNDATION 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 PAINTED ROCK SCHOOL FOUNDATION 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 PAINTED ROCK SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PAINTED ROCK SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAINTED ROCK SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $260,809, expenses of $230,570 and total assets of $327,930 at year end.
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