Nonprofit · EIN 33-0756834
DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $225,371 | $207,764 | $17,607 | $236,422 | $0 | $236,422 |
| June 30, 2024 | 990 | $235,794 | $202,408 | $33,386 | $218,815 | $0 | $218,815 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $225,351
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $163,633
- Management and general (functional)
- $7,095
- Fundraising (functional)
- $37,036
Balance sheet and other
- Total assets, start of year
- $218,815
- Total assets, end of year
- $236,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $236,422
- Gross receipts
- $225,371
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| JENNIFER CROSSETT | PRESIDENT Officer | 1 | $0 |
| KATHLEEN HILLENBRAND | TRESURER Officer | 1 | $0 |
| DANI NASEMIAN | SECRETARY Officer | 1 | $0 |
| MEGHAN MCCLOSKEY | VICE PRESIDENT Officer | 1 | $0 |
| LAUREN ROENICKE | VICE PRESIDENT Officer | 1 | $0 |
| ALEXIS SOLIS | VICE PRESIDENT Officer | 1 | $0 |
| WENDY LINDELL | VICE PRESIDENT Officer | 1 | $0 |
| NICOLE BOROS | VICE PRESIDENT Officer | 1 | $0 |
| MEGAN MCNICHOLAS | VICE PRESIDENT Officer | 1 | $0 |
| KAJAL VITHALANI | CHAIRMAN Officer | 1 | $0 |
| LEI BOBER | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Crossett | President Officer | 1 | $0 |
| Kathleen Hillenbrand | Treasurer Officer | 1 | $0 |
| Dani Nazemian | Secretary Officer | 1 | $0 |
| Meghan McCloskey | Vice President Officer | 1 | $0 |
| Chaille McMaster | Vice President Officer | 1 | $0 |
| Lauren Roenicke | Vice President Officer | 1 | $0 |
| Alexis Solis | Vice President Officer | 1 | $0 |
| Wendy Lindell | Vice President Officer | 1 | $0 |
| Nicole Boros | Vice President Officer | 1 | $0 |
| Megal McNicholas | Vice President Officer | 1 | $0 |
| Kajal Vithalani | Chairman Officer | 1 | $0 |
| Lora Brooks | Chairman Officer | 1 | $0 |
| Lei Bober | Chairman Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 730 APPLEWILDE DR, SAN MARCOS, CA 92078-1369
- Principal officer (990 for 2024)
- KATHLEEN HILLENBRAND, 760 APPLEWILDE DR, SAN MARCOS, CA 92078
- Signed the 990
- BRIANA J FILLMORE, TREASURER
- Phone
- (760) 290-2077
- Return prepared by
- HALVERSON & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0756834 or by the name DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION.
- 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 PROVIDE SUPPORT AND ASSISTANCE TO DISCOVERY ELEMENTARY SCHOOL STUDENTS AND TEACHERS
Program accomplishments
- TO PROVIDE SUPPORT AND ASSISTANCE TO DISCOVERY ELEMENTARY SCHOOL STUDENTS AND TEACHERS INCLUDING A STEAM TEACHER AND MATH INTERVENTION PROGRAMExpenses $163,633 · grants $4,843 · revenue $225,351
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
- 33-0756834
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $236,422
- Income (IRS master file)
- $225,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $225,371 | $207,764 | $236,422 | XML |
| 990 | June 2024 | $235,794 | $202,408 | $218,815 | XML |
| 990 | June 2023 | $207,715 | $122,572 | $185,409 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 33-0756834).
Questions about DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 33-0756834.
- Is DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names KATHLEEN HILLENBRAND.
- Who are the officers and directors of DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $225,371, expenses of $207,764 and total assets of $236,422 at year end.
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