Nonprofit · EIN 45-3540719
WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY
Tax-exempt (reinstated) · WHISKEYTOWN, CA 96095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $133,456 | $121,978 | $11,478 | $1,261,678 | $1,003,977 | $257,701 |
| December 31, 2023 | 990 | $129,082 | $193,085 | -$64,003 | $212,453 | $4,001 | $208,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,454
- of which government grants
- $26,000
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,800
- Accounting fees
- $3,090
- Travel
- $4,071
- Program services (functional)
- $33,167
- Management and general (functional)
- $22,439
- Fundraising (functional)
- $66,372
Balance sheet and other
- Total assets, start of year
- $212,453
- Total assets, end of year
- $1,261,678
- Total liabilities, end of year
- $1,003,977
- Net assets, end of year
- $257,701
- Net assets without donor restrictions
- $91,154
- Net assets with donor restrictions
- $166,547
- Gross receipts
- $133,456
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2011
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA KASHUBA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CASSIE SIMONS | VICE PRESIDE Trustee or director, Officer | 8 | $0 |
| KATHY HILL | TREASURER Trustee or director, Officer | 30 | $0 |
| ELLEN PETRICK | BOARD MEMBER Trustee or director | 16 | $0 |
| FRANCESCA HUNTSMAN | EMERITUS MEM Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HILL | TREASURER Trustee or director, Officer | 24 | $0 |
| FRANCESCA HUNTSMAN | SECRETARY Trustee or director, Officer | 24 | $0 |
| MELINDA KASHUBA | PRESIDENT Trustee or director, Officer | 40 | $0 |
| ELLEN PETRICK | DIRECTOR AT Trustee or director | 4 | $0 |
| CASSIE SIMONS | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, WHISKEYTOWN, CA 96095-0003
- In care of
- % JENNIFER POLLOM
- Mailing address (990-N for 2021)
- PO Box 3, Whiskeytown CA 96095
- Principal officer (990 for 2024)
- KATHY HILL, 347 TOURMALINE WAY, REDDING, CA 96003
- Principal officer (990-N for 2021)
- Kathleen Hill, 347 Tourmaline Way, Redding CA 96003
- Signed the 990
- KATHY HILL, TREASURER
- Phone
- (530) 945-6585
- Website
- https://wescommunity.org
- Return prepared by
- DHS ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3540719 or by the name WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY.
- 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
WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY (WES COMMUNITY) EXISTS TO SUPPORT EDUCATIONAL GOALS THROUGH IMMERSIVE OUTDOOR EXPERIENCES FOR LEARNERS AT WHISKEYTOWN ENVIRONMENTAL SCHOOL (WES). WES COMMUNITY CONTRIBUTES TO THE SCHOOLS MISSION THROUGH ADVOCACY AND RELATIONSHIP BUILDING WITH COMMUNITIES, BUSINESSES AND PUBLIC AGENCIES TO GENERATE FUNDS AND FURTHER SHARED GOALS.
Program accomplishments
- TO REBUILD AND SUPPORT WHISKEYTOWN ENVIRONMENTAL SCHOOLExpenses $33,167 · revenue $133,456
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3540719
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $1,261,678
- Income (IRS master file)
- $133,456
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $133,456 | $121,978 | $1,261,678 | IRS |
| 990 | December 2023 | $129,082 | $193,085 | $212,453 | XML |
| 990 | December 2022 | $364,396 | $123,986 | $282,372 | IRS |
| 990-N for 2021 Officer: Kathleen Hill | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kathleen Hill | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathleen Hill | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3540719).
Questions about WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY
- What is the EIN of WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY?
- The employer identification number (EIN) of WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY is 45-3540719.
- Is WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY 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 WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY?
- The 990 for the year ended December 31, 2024 names KATHY HILL.
- Who are the officers and directors of WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $133,456, expenses of $121,978 and total assets of $1,261,678 at year end.