Nonprofit · EIN 77-0184172
MOUND SCHOOL PARENT GROUP
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $106,735 | $64,270 | $42,465 | $190,556 | $9,271 | $181,285 |
| July 31, 2024 | 990-EZ | $76,458 | $64,904 | $11,554 | $145,633 | $6,813 | $138,820 |
| July 31, 2023 | 990-EZ | $107,575 | $133,088 | -$25,513 | $155,276 | $28,010 | $127,266 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Program service revenue
- $11,751
- Investment income
- $3,987
- Net income from fundraising events
- $53,838
- Other revenue
- $37,159
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $64,270
- Program services (functional)
- $69,354
Balance sheet and other
- Total assets, start of year
- $145,633
- Total assets, end of year
- $190,556
- Total liabilities, end of year
- $9,271
- Net assets, end of year
- $181,285
- Cash, savings and investments
- $190,556
- Gross receipts
- $112,468
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 |
|---|---|---|---|
| MELISSA SARTORIS | PRESIDENT | 5 | $0 |
| KIM O'NEIL | VICE PRESIDENT | 5 | $0 |
| CHRISTINE THREADGILL | DIRECTOR OF COMMUNITY OUTR | 5 | $0 |
| ASHLEY BAUCOM | TREASURER | 5 | $0 |
| NICOLE LING | SECRETARY | 5 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HENSON | PRESIDENT | 5 | $0 |
| MELISSA SARTORIS | VICE PRESIDENT | 5 | $0 |
| CHRISTINE THREADGILL | DIRECTOR OF COMMUNITY OUTREACH | 5 | $0 |
| PATRICK SHANAHAN | TREASURER | 5 | $0 |
| LONI GONZALES | SECRETARY | 5 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HENSON | President | 5 | $0 |
| MELISSA SARTORIS | Vice President | 5 | $0 |
| PATRICK SHANAHAN | Treasurer | 5 | $0 |
| ELSA BERNA | Secretary | 5 | $0 |
| BIANCA GAITAN | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 455 S HILL RD, VENTURA, CA 93003-4402
- Signed the 990-EZ
- ASHLEY BAUCOM, TREASURER
- Phone
- (805) 289-1886
- Website
- WWW.PTO.MOUNDSCHOOL.ORG
- Return prepared by
- NASIF HICKS HARRIS & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0184172 or by the name MOUND SCHOOL PARENT GROUP.
- 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
EDUCATING ELEMENTARY SCHOOL STUDENTS
Program accomplishments
- STUDENT MATERIALS - INCLUDE CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT,SCIENCE AND ENGINEERING LAB MATERIALS, SCHOOL GARDENS, OFFICE SUPPLIES THAT DIRECTLY BENEFIT THE 500 STUDENTS AND STAFF.Expenses $37,966
- FIFTH GRADE OUTDOOR EDUCATION TRIP - OVERNIGHT CAMPING TRIP AT THE CATALINA ISLAND MARINE INSTITUTE WHERE STUDENTS LEARN ABOUT MARINE LIFE AND PARTAKE IN EDUCATIONAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 90 STUDENTS.Expenses $27,489
- STUDENT PROGRAMS - INCLUDE ASSEMBLIES, FIELD TRIPS, MATH AND READING CURRICULUM, YEARBOOKS, 3RD GRADE ART PROGRAM ALL THAT DIRECTLY BENEFIT THE 500 STUDENTS.Expenses $3,899
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
- 77-0184172
- 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
- 1990
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $190,556
- Income (IRS master file)
- $112,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $106,735 | $64,270 | $190,556 | IRS |
| 990-EZ | July 2024 | $76,458 | $64,904 | $145,633 | XML |
| 990-EZ | July 2023 | $107,575 | $133,088 | $155,276 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 77-0184172).
Questions about MOUND SCHOOL PARENT GROUP
- What is the EIN of MOUND SCHOOL PARENT GROUP?
- The employer identification number (EIN) of MOUND SCHOOL PARENT GROUP is 77-0184172.
- Is MOUND SCHOOL PARENT GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MOUND SCHOOL PARENT GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUND SCHOOL PARENT GROUP 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 MOUND SCHOOL PARENT GROUP 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 MOUND SCHOOL PARENT GROUP 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 MOUND SCHOOL PARENT GROUP?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUND SCHOOL PARENT GROUP have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $106,735, expenses of $64,270 and total assets of $190,556 at year end.
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