Nonprofit · EIN 68-0072362
WILLOW PARENTS AND FACULTY ASSOCIATION
Also known as JENNIE NELSON-FLY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $185,608 | $214,599 | -$28,991 | $263,294 | – | $263,294 |
| July 31, 2024 | 990-EZ | $177,100 | $144,478 | $32,622 | $292,218 | – | $292,218 |
| July 31, 2023 | 990-EZ (amended) | $106,544 | $69,927 | $36,617 | $259,593 | – | $259,593 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $105,477
- Program service revenue
- $58,829
- Investment income
- $7,303
- Net income from fundraising events
- $9,278
- Net income from sales of inventory
- $4,721
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,371
- Other expenses
- $213,228
- Program services (functional)
- $2,350
Balance sheet and other
- Total assets, start of year
- $292,218
- Total assets, end of year
- $263,294
- Total liabilities, end of year
- –
- Net assets, end of year
- $263,294
- Cash, savings and investments
- $263,294
- Gross receipts
- $197,581
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Noggle | President | 5 | $0 |
| Matthew McMann | Vice President | 5 | $0 |
| Stephanie Miyamoto | Secretary | 5 | $0 |
| Dave Minnick | Treasurer | 5 | $0 |
| Mari Morris | Co-Treasurer | 5 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Noggle | President | 5 | $0 |
| Matthew McMann | Vice President | 5 | $0 |
| Stephanie Miyamoto | Secretary | 5 | $0 |
| Courtney Flookes | Treasurer | 5 | $0 |
| Crystal Olivares | Co-Treasurer | 5 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Noggle | President | 5 | $0 |
| Crystal Olivares | President | 5 | $0 |
| Matthew McMann | Vice-President | 3 | $0 |
| Stephanie Miyamoto | Secretary | 3 | $0 |
| Courtney Flookes | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1480 EL CENTRO AVE, NAPA, CA 94558-1945
- In care of
- % CARRIE MELLO PRES
- Signed the 990-EZ
- Mari Morris, Treasurer
- Phone
- (831) 224-3101
- Return prepared by
- Estelle Stanton CRTP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0072362 or by the name WILLOW PARENTS AND FACULTY ASSOCIATION.
- 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
OUR PURPOSE IS TO ENCOURAS A CLOSE RELATIONSHIP BETWEEN PARENTS AND TEACHERS SO THAT THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND SO WE CAN RAISE FUNDS FOR
Program accomplishments
- This organization provides support for the classrooms,athletic endeavors, artistic pursuits, and socialactivities of the students at Willow Elementary School.Expenses $2,350 · grants $2,350
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0072362
- 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
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $263,294
- Income (IRS master file)
- $197,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $185,608 | $214,599 | $263,294 | XML |
| 990-EZ | July 2024 | $177,100 | $144,478 | $292,218 | XML |
| 990-EZ | July 2023 | $106,544 | $69,927 | $259,593 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | 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 68-0072362).
Questions about WILLOW PARENTS AND FACULTY ASSOCIATION
- What is the EIN of WILLOW PARENTS AND FACULTY ASSOCIATION?
- The employer identification number (EIN) of WILLOW PARENTS AND FACULTY ASSOCIATION is 68-0072362.
- Is WILLOW PARENTS AND FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WILLOW PARENTS AND FACULTY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW PARENTS AND FACULTY ASSOCIATION 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 WILLOW PARENTS AND FACULTY ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW PARENTS AND FACULTY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of WILLOW PARENTS AND FACULTY ASSOCIATION?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILLOW PARENTS AND FACULTY ASSOCIATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $185,608, expenses of $214,599 and total assets of $263,294 at year end.
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