Nonprofit · EIN 45-4165654
JOURNEY SCHOOL PARENT CABINET
Tax-exempt · ALISO VIEJO, CA 92656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $138,775 | $93,323 | $45,452 | $248,044 | $250 | $247,794 |
| June 30, 2024 | 990-EZ | $95,120 | $76,346 | $18,774 | $204,049 | $1,500 | $202,549 |
| June 30, 2023 | 990-EZ | $114,137 | $110,271 | $3,866 | $184,775 | $1,000 | $183,775 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,905
- Investment income
- $9
- Net income from fundraising events
- $121,284
- Other revenue
- $577
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $33,323
- Program services (functional)
- $88,683
Balance sheet and other
- Total assets, start of year
- $204,049
- Total assets, end of year
- $248,044
- Total liabilities, end of year
- $250
- Net assets, end of year
- $247,794
- Cash, savings and investments
- $232,367
- Gross receipts
- $187,836
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 |
|---|---|---|---|
| CANDICE REESE | President | 10 | $0 |
| ASHLEY ROWELL | Vice President | 5 | $0 |
| MOLLIE DUMAS | BOARD MEMBER | 5 | $0 |
| LINDSAY ALLBEE | Secretary | 5 | $0 |
| AMY CALDWELL | Treasurer | 5 | $0 |
| HOLLY ROBINSON | BOARD MEMBER | 10 | $0 |
| MARY LARA | BOARD MEMBER | 5 | $0 |
| ERICA MORT | BOARD MEMBER | 5 | $0 |
| RENAL MOODLEY | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDICE REESE | President | 5 | $0 |
| ASHLEY ROWELL | Vice President | 5 | $0 |
| HOLLY ROBINSON | OUTGOING TREAS | 5 | $0 |
| LINDSAY ALLBEE | Secretary | 5 | $0 |
| CASSIE KAUWLING | BOARD MEMBER | 5 | $0 |
| KIM WELSH | BOARD MEMBER | 5 | $0 |
| SHANNON JOHNSON | BOARD MEMBER | 5 | $0 |
| AMY CALDWELL | INCOMING TREAS | 5 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN PAN | President | 5 | $0 |
| BRIDGET CORMIER | Vice President | 5 | $0 |
| HOLLY ROBINSON | Treasurer | 5 | $0 |
| LINDSAY ALLBEE | Secretary | 5 | $0 |
| CASSIE KAUWLING | BOARD MEMBER | 5 | $0 |
| KIM WELSH | BOARD MEMBER | 5 | $0 |
| CANDICE REESE | BOARD MEMBER | 5 | $0 |
| SHANNON JOHNSON | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 27102 FOXBOROUGH, ALISO VIEJO, CA 92656-3377
- In care of
- % AMABEL CAPELLE
- Mailing address (990-N for 2013)
- 27102 Foxborough, Aliso Viejo CA 92656
- Principal officer (990-N for 2013)
- Amabel Capelle, 31018 Aliso Cir, Laguna Beach CA 92651
- Signed the 990-EZ
- AMY CALDWELL, Treasurer
- Phone
- (949) 448-7232
- Website
- www.journeyschoolpc.net
- Return prepared by
- Steven D Mocalis
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4165654 or by the name JOURNEY SCHOOL PARENT CABINET.
- 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 SUPPORT THE STUDENTS, PARENTS AND TEACHERS OF JOURNEY SCHOOL
Program accomplishments
- JOURNEY SCHOOL PARENT CABINET HAS SUPPORTED THE APPROXIMATELY 600 STUDENTS, THEIR PARENTS, AND THE STAFF OF JOURNEY SCHOOL BY PLANNING AND HOLDING FUNDRAISING EVENTS TO PROVIDE FINANCIAL ASSISTANCE AND PROMOTE THE SCHOOL'S PROGRAMS.Expenses $88,683 · grants $60,000
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
- 45-4165654
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $248,044
- Income (IRS master file)
- $187,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $138,775 | $93,323 | $248,044 | IRS |
| 990-EZ | June 2024 | $95,120 | $76,346 | $204,049 | IRS |
| 990-EZ | June 2023 | $114,137 | $110,271 | $184,775 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Amabel Capelle | June 30, 2014 | ≤ $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 45-4165654).
Questions about JOURNEY SCHOOL PARENT CABINET
- What is the EIN of JOURNEY SCHOOL PARENT CABINET?
- The employer identification number (EIN) of JOURNEY SCHOOL PARENT CABINET is 45-4165654.
- Is JOURNEY SCHOOL PARENT CABINET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOURNEY SCHOOL PARENT CABINET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY SCHOOL PARENT CABINET 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 JOURNEY SCHOOL PARENT CABINET 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 JOURNEY SCHOOL PARENT CABINET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of JOURNEY SCHOOL PARENT CABINET?
- The 990-N for 2013 names Amabel Capelle.
- Who are the officers and directors of JOURNEY SCHOOL PARENT CABINET?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JOURNEY SCHOOL PARENT CABINET have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $138,775, expenses of $93,323 and total assets of $248,044 at year end.
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