Nonprofit · EIN 46-4714616
FRIENDS OF THOMAS JEFFERSON ELEMENTARY
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $176,547 | $177,055 | -$508 | $154,662 | – | $154,662 |
| August 31, 2024 | 990-EZ | $135,485 | $147,858 | -$12,373 | $149,982 | – | $149,982 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $173,878
- Program service revenue
- $0
- Investment income
- $6,150
- Net income from sales of inventory
- -$3,481
Expenses
- Grants and similar amounts paid
- $98,722
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $73,315
- Printing, publications and postage
- $2,051
- Other expenses
- $2,967
- Program services (functional)
- $172,036
Balance sheet and other
- Total assets, start of year
- $149,982
- Total assets, end of year
- $154,662
- Total liabilities, end of year
- –
- Net assets, end of year
- $154,662
- Cash, savings and investments
- $154,662
- Gross receipts
- $186,679
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Patton-Ku | President | 5 | $0 |
| Siri Shetty | Vice President | 5 | $0 |
| Charles Herlevic | Co-treasurer | 5 | $0 |
| Dana Crites | Co-treasurer | 5 | $0 |
| Brianna Carroll | Director | 5 | $0 |
| Anthony Cafiso | Director | 5 | $0 |
| Stacie Somers | Director | 5 | $0 |
| Erin Leavitt | Director | 5 | $0 |
| Allison Wood | Director | 5 | $0 |
| Talia Pierce | Director | 5 | $0 |
990-EZ for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Patton-Ku | President | 5 | $0 |
| Tse-Sun Ku | Treasurer | 5 | $0 |
| Siri Shetty | Secretary | 5 | $0 |
| Devarae Loomis | Director | 5 | $0 |
| Jerry Dawa | Director | 5 | $0 |
| Anthony Cafiso | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3770 UTAH ST, SAN DIEGO, CA 92104-3532
- In care of
- % DEVARAE LOOMIS
- Mailing address (990-N for 2020)
- 3770 Utah St, San Diego CA 92104
- Principal officer (990-N for 2020)
- Tse-Sun Ku, 3770 Utah St, San Diego CA 92104
- Signed the 990-EZ
- Charles Herlevic, Co-treasurer
- Website
- friendsofjefferson.org
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4714616 or by the name FRIENDS OF THOMAS JEFFERSON ELEMENTARY.
- 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 exempt purpose is supporting enrichment programs to our elementary school students not funded by the state or district as well as supporting community outreach and the staff at Jefferson Elementary school.
Program accomplishments
- We funded gardening classes to 400 students in TK-5th grade.Expenses $45,571
- We funded dance classes to supplement arts and physical education to 400 students in TK-5th grade.Expenses $59,415 · grants $38,193
- We funded after school clubs campus events and community outreach.Expenses $42,813 · grants $36,292
- We funded art lessons for 400 students TK-5th grade.Expenses $24,237 · grants $24,237
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-4714616
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $154,662
- Income (IRS master file)
- $186,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $176,547 | $177,055 | $154,662 | XML |
| 990-EZ | August 2024 | $135,485 | $147,858 | $149,982 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Tse-Sun Ku | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ANDREW L HINDS | August 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 46-4714616).
Questions about FRIENDS OF THOMAS JEFFERSON ELEMENTARY
- What is the EIN of FRIENDS OF THOMAS JEFFERSON ELEMENTARY?
- The employer identification number (EIN) of FRIENDS OF THOMAS JEFFERSON ELEMENTARY is 46-4714616.
- Is FRIENDS OF THOMAS JEFFERSON ELEMENTARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF THOMAS JEFFERSON ELEMENTARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THOMAS JEFFERSON ELEMENTARY 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 FRIENDS OF THOMAS JEFFERSON ELEMENTARY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THOMAS JEFFERSON ELEMENTARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of FRIENDS OF THOMAS JEFFERSON ELEMENTARY?
- The 990-N for 2020 names Tse-Sun Ku.
- Who are the officers and directors of FRIENDS OF THOMAS JEFFERSON ELEMENTARY?
- The 990-EZ for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THOMAS JEFFERSON ELEMENTARY have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $176,547, expenses of $177,055 and total assets of $154,662 at year end.
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