Nonprofit · EIN 46-4692808
DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC
Tax-exempt · CARMICHAEL, CA 95608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $60,027 | $43,490 | $16,537 | $93,529 | $0 | $93,529 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $957
- Program service revenue
- $4,842
- Investment income
- $0
- Net income from fundraising events
- $54,228
- Other revenue
- $54,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $33,791
- Management and general (functional)
- $4,005
- Fundraising (functional)
- $5,694
Balance sheet and other
- Total assets, start of year
- $76,992
- Total assets, end of year
- $93,529
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,529
- Net assets without donor restrictions
- $93,529
- Gross receipts
- $76,264
- Employees
- 0
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Koenig | Vice President Trustee or director | 5 | $0 |
| Chelby Sharp | Secretary Trustee or director | 5 | $0 |
| Lynn Shannon | Vice President Trustee or director | 5 | $0 |
| Sabrina Williams | President Trustee or director | 5 | $0 |
| Sarah Lamb | Faculty Member Trustee or director | 5 | $0 |
| Rebecca Friedman | Faculty Member Trustee or director | 5 | $0 |
| Amanda Carpenter-Suri | Secretary Trustee or director | 5 | $0 |
| Becky Snow | Faculty Member Trustee or director | 5 | $0 |
| Scatha Glodzinski | Hospitality Cha Trustee or director | 5 | $0 |
| Emily Mah-Nakanishi | Communications Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 STANLEY AVE, CARMICHAEL, CA 95608-4032
- In care of
- % LAURA MCHUGH
- Mailing address (990-N for 2016)
- 6000 STANLEY AVE, CARMICHAEL CA 95608
- Principal officer (990 for 2022)
- Kristina Bucheli
- Principal officer (990-N for 2016)
- Laura McHugh, 6000 STANLEY AVE, CARMICHAEL CA 95608
- Signed the 990
- Kristina Bucheli, President
- Phone
- (916) 575-2339
- Website
- deterdingpto.org
- Return prepared by
- Sacramento Accounting & Advisory Group LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4692808 or by the name DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC.
- 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
The primary purpose of Deterding Resources for Education Arts and Music (DREAM) is to support and enhance the education, arts, and music programs at Mary A. Deterding Elementary School (Deterding), a public elementary school within the San Juan School District.
Program accomplishments
- DREAM is Deterding's parent teacher organization and works in conjunction with the school budget to provide valuable resources and supplies to the school. DREAM supplements salaries for program specialists as well as providing program supplies to help maintain the arts program at the school.Expenses $33,791
- DREAM sponsors school community programs such as providing needed classroom supplies and instrument repair; sponsors events such as back to school BBQ, performance nights, dance and theater programs; and organizes fundraisers.
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 46-4692808
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $93,529
- Income (IRS master file)
- $76,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $60,027 | $43,490 | $93,529 | XML |
| 990 | June 2022 | $77,762 | $94,709 | $76,992 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Laura McHugh | June 30, 2017 | ≤ $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 46-4692808).
Questions about DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC
- What is the EIN of DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC?
- The employer identification number (EIN) of DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC is 46-4692808.
- Is DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC 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 DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC 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 DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC?
- The 990 for the year ended June 30, 2023 names Kristina Bucheli.
- Who are the officers and directors of DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC?
- The 990 for the year ended June 30, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does DETERDING RESOURCES FOR EDUCATION ARTS & MUSIC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $60,027, expenses of $43,490 and total assets of $93,529 at year end.
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