Nonprofit · EIN 54-2173518
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as 5901 MARSHALL ELEMENTARY SCHOOL PTA
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $53,432 | $42,759 | $10,673 | $87,343 | $0 | $87,343 |
| June 30, 2024 | 990 | $70,204 | $58,914 | $11,290 | $76,666 | $0 | $76,666 |
| June 30, 2023 | 990 | $38,312 | $47,977 | -$9,665 | $65,374 | $0 | $65,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,432
- Membership dues
- $245
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
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
- Accounting fees
- $50
- Program services (functional)
- $39,794
- Management and general (functional)
- $2,592
- Fundraising (functional)
- $373
Balance sheet and other
- Total assets, start of year
- $76,666
- Total assets, end of year
- $87,343
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,343
- Gross unrelated business income
- -$1
- Gross receipts
- $53,432
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2012
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Naomi Fox | President Trustee or director, Officer | 5 | $0 |
| Kieran Farr | Secretary Trustee or director, Officer | 3 | $0 |
| Christopher Conway | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Eng | Treasurer Trustee or director, Officer | 3 | $0 |
| Naomi Fox | President Trustee or director, Officer | 3 | $0 |
| Danielle Swaney | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Eng | Treasurer Trustee or director, Officer | 5 | $0 |
| Naomi Fox | President Trustee or director, Officer | 3 | $0 |
| Danielle Swaney | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1575 15TH ST, SAN FRANCISCO, CA 94103-3639
- In care of
- % PTA PRESIDENT
- Mailing address (990-N for 2024)
- 1575 15th St, San Francisco CA 94103
- Principal officer (990 for 2024)
- Naomi Fox, 1575 15th Street, San Francisco, CA 94103
- Principal officer (990-N for 2024)
- Naomi Fox, 7 Capp St, San Francisco CA 94103
- Signed the 990
- Naomi Fox, President
- Phone
- (415) 241-6280
- Website
- https://somosmarshall.com
- Return prepared by
- Reliance Tax and Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 54-2173518 or by the name PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
- 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 mission is to promote the welfare and deducation of children and families at Marshall Elementary School through support of the Arts, Sciences, other Educational Materials.
Program accomplishments
- PTA Provides funds for extra educational materials, arts, music and dance programs,literary (leveled guided readers, library books and resources), PE and computer programs, classroom enrichment activities, filed trips, support for school supervised community events, and supplemental staffing for the children of the school.Expenses $39,794
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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2173518
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $87,343
- Income (IRS master file)
- $53,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Naomi Fox | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $53,432 | $42,759 | $87,343 | IRS |
| 990 | June 2024 | $70,204 | $58,914 | $76,666 | XML |
| 990 | June 2023 | $38,312 | $47,977 | $65,374 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 54-2173518).
Questions about PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
- What is the EIN of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The employer identification number (EIN) of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC is 54-2173518.
- Is PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Which annual return does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 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 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990 for the year ended June 30, 2025 names Naomi Fox.
- Who are the officers and directors of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $53,432, expenses of $42,759 and total assets of $87,343 at year end.
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