Nonprofit · EIN 77-0010111
TULARCITOS PARENT TEACHER ORGANIZATION
Tax-exempt · CARMEL VALLEY, CA 93924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,575 | $290,738 | -$6,163 | $167,630 | $0 | $167,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,063
- Program service revenue
- $241,971
- Investment income
- $1,541
- 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
- $450
- Program services (functional)
- $269,347
- Management and general (functional)
- $21,391
Balance sheet and other
- Total assets, start of year
- $173,793
- Total assets, end of year
- $167,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $167,630
- Net assets without donor restrictions
- $167,630
- Gross receipts
- $284,575
- Employees
- 0
- 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 |
|---|---|---|---|
| Beth Henshaw | President Trustee or director, Officer | 3 | $0 |
| Lauren Heisinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Luma Adamo | Secretary Trustee or director, Officer | 3 | $0 |
| Ryann Williams | Vice President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 35 FORD RD, CARMEL VALLEY, CA 93924-9649
- Principal officer (990 for 2024)
- Beth Henshaw, 35 Ford Road, Carmel Valley, CA 93924
- Signed the 990
- Lauren Heisinger, Treasurer
- Phone
- (831) 620-8195
- Return prepared by
- ARMSTRONG CRAVER GERTZ LLP
Mission
To encourage involvement in student's education, provide support for school programs, and strengthen the sense of community at Tularcitos Elementary School.
Program accomplishments
- The Organization provides educational materials and support to Tularcitos Elementary School staff and students to enrich the educational experience of all Tularcitos students.Expenses $269,347
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0010111
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $167,630
- Income (IRS master file)
- $284,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $230,506 | $222,757 | $173,793 | IRS |
| 990 | June 2023 | $206,912 | $191,121 | $166,044 | 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 TULARCITOS PARENT TEACHER ORGANIZATION
- What is the EIN of TULARCITOS PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of TULARCITOS PARENT TEACHER ORGANIZATION is 77-0010111.
- Is TULARCITOS PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TULARCITOS PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TULARCITOS PARENT TEACHER ORGANIZATION 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 TULARCITOS PARENT TEACHER ORGANIZATION 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 TULARCITOS PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TULARCITOS PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names Beth Henshaw.
- Who are the officers and directors of TULARCITOS PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TULARCITOS PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,575, expenses of $290,738 and total assets of $167,630 at year end.
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