Nonprofit · EIN 46-1779005
PACIFIC UNION SCHOOL PTO
Tax-exempt · ARCATA, CA 95521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $13,338 | $14,371 | -$1,033 | $113,755 | – | $113,755 |
| June 30, 2024 | 990-EZ | $15,360 | $9,368 | $5,992 | $114,788 | – | $114,788 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,294
- Net income from fundraising events
- $11,460
- Net income from sales of inventory
- $584
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $60
- Other expenses
- $14,311
- Program services (functional)
- $14,311
Balance sheet and other
- Total assets, start of year
- $114,788
- Total assets, end of year
- $113,755
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,755
- Cash, savings and investments
- $113,755
- Gross receipts
- $29,193
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 |
|---|---|---|---|
| WENDY HERRERA | President | 15 | $0 |
| COURTNEY WARD | Vice President | 10 | $0 |
| MEGAN FROLOFF | Secretary | 5 | $0 |
| NYLE NYSWONGER | Treasurer | 5 | $0 |
| RENE MCBRIDE | SUPERINTENDENT | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY HERRERA | President | 15 | $0 |
| JESSE MILES | ICE PRES | 10 | $0 |
| ROSE ROBINSON | Treasurer | 5 | $0 |
| EMILY WEST | Treasurer | 5 | $0 |
| RENE MCBRIDE | SUPERINTENDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 JANES RD, ARCATA, CA 95521-4701
- In care of
- % STEVE MARTIN
- Mailing address (990-N for 2014)
- 3001 Janes Rd, Arcata CA 95521
- Principal officer (990-N for 2014)
- Steve Martin, 3001 Janes Rd, Arcata CA 95521
- Signed the 990-EZ
- NYLE NYSWONGER, Treasurer
- Phone
- (707) 822-4619
- Return prepared by
- Demello McAuley McReynolds & Holland LLP
Mission
SUPPORT PACIFIC UNION SCHOOL PROGRAMS AND ACTIVITIES.
Program accomplishments
- SUPPORT FOR LIBRARIAN AND TEACHERS FOR EDUCATIONAL MATERIALS, RECOGNITION AWARDS, AND OTHER SUPPLIES TO ENRICH THE EDUCATIONAL EXPERIENCE FOR STUDENTS.Expenses $10,641
- SCHOLARSHIPS FOR FORMER PACIFIC UNION STUDENTS WHO ARE NOW GRADUATING FROM HIGH SCHOOL AND MOVING ON TO A TWO OR FOUR YEAR COLLEGE OR VOCATIONAL SCHOOL.Expenses $1,000
- SUPPORT PACIFIC UNION COMMUNITY WITH EDUCATIONAL EQUIPMENT, FAMILY FUN ACTIVITIES, AND ENRICHMENT ACTIVITIES FOR STUDENTS AND TEACHERS.Expenses $2,670
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-1779005
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $113,755
- Income (IRS master file)
- $29,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $13,338 | $14,371 | $113,755 | IRS |
| 990-EZ | June 2024 | $15,360 | $9,368 | $114,788 | IRS |
| 990-EZ | June 2023 | $20,396 | $20,508 | $108,796 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Steve Martin | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PACIFIC UNION SCHOOL PTO
- What is the EIN of PACIFIC UNION SCHOOL PTO?
- The employer identification number (EIN) of PACIFIC UNION SCHOOL PTO is 46-1779005.
- Is PACIFIC UNION SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PACIFIC UNION SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC UNION SCHOOL PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PACIFIC UNION SCHOOL PTO 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 PACIFIC UNION SCHOOL PTO 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 PACIFIC UNION SCHOOL PTO?
- The 990-N for 2014 names Steve Martin.
- Who are the officers and directors of PACIFIC UNION SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PACIFIC UNION SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $13,338, expenses of $14,371 and total assets of $113,755 at year end.
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