Nonprofit · EIN 51-0563458
SPHSMBA
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,958 | $40,572 | $2,386 | $42,952 | – | $42,952 |
| June 30, 2024 | 990-EZ | $38,284 | $48,396 | -$10,112 | $40,566 | – | $40,566 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $8,168
- Net income from fundraising events
- $34,790
Expenses
- Benefits paid to members
- $33,886
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,519
- Other expenses
- $5,167
- Program services (functional)
- $37,297
Balance sheet and other
- Total assets, start of year
- $40,566
- Total assets, end of year
- $42,952
- Total liabilities, end of year
- –
- Net assets, end of year
- $42,952
- Cash, savings and investments
- $42,952
- Gross receipts
- $45,182
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 |
|---|---|---|---|
| KAREN SCHOLTZ | PRESIDENT | 1 | $0 |
| ELIZABETH STEVENSON | TREASURER | 1 | $0 |
| BONNIE BROWN | CO-TREASURER | 1 | $0 |
| MARTHA RODRIGUEZ | VP BAND | 1 | $0 |
| CRYSTAL BURKHEAD | VP DANCE | 1 | $0 |
| DEENA WOOD | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SCHOLTZ | PRESIDENT | 1 | $0 |
| ELIZABETH STEVENSON | TREASURER | 1 | $0 |
| BONNIE BROWN | CO-TREASURER | 1 | $0 |
| MARTHA RODRIGUEZ | VP BAND | 1 | $0 |
| CRYSTAL BURKHEAD | VP DANCE | 1 | $0 |
| DEENA WOOD | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 243 S ESCONDIDO BLVD 713, ESCONDIDO, CA 92025-4116
- In care of
- % TREASURER
- Signed the 990-EZ
- BONNIE BROWN, CO-TREASURER/DANCE
- Phone
- (760) 310-4616
- Return prepared by
- CAREY & RAICEVIC CPAS INC
Mission
SUPPORT THE MUSIC AND DANCE PROGRAM AT SAN PASQUAL HIGH SCHOOL.
Program accomplishments
- THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES (APPROX 69 STUDENTS).Expenses $35,297
- SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS (2 STUDENTS).Expenses $2,000
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
- 51-0563458
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $42,952
- Income (IRS master file)
- $45,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $46,638 | $43,264 | $50,678 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 SPHSMBA
- What is the EIN of SPHSMBA?
- The employer identification number (EIN) of SPHSMBA is 51-0563458.
- Is SPHSMBA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SPHSMBA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPHSMBA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPHSMBA 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 SPHSMBA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SPHSMBA?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPHSMBA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,958, expenses of $40,572 and total assets of $42,952 at year end.
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