Nonprofit · EIN 77-0324286
CARLTON HOME AND SCHOOL CLUB
Tax-exempt · SAN JOSE, CA 95124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $239,666 | $236,620 | $3,046 | $153,701 | $0 | $153,701 |
| June 30, 2024 | 990 | $207,096 | $175,205 | $31,891 | $150,655 | $0 | $150,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $259,507
- Program service revenue
- $0
- Investment income
- $1,947
- Net income from fundraising events
- -$25,585
- Net income from gaming
- $2,667
- Net income from sales of inventory
- $1,130
- Other revenue
- -$21,788
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Program services (functional)
- $230,702
- Management and general (functional)
- $5,918
Balance sheet and other
- Total assets, start of year
- $150,655
- Total assets, end of year
- $153,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,701
- Net assets without donor restrictions
- $153,701
- Gross receipts
- $275,842
- Employees
- 0
- Volunteers
- 55
- Year formed
- 1998
- 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 |
|---|---|---|---|
| EMILY TAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLI GHANATI | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARISSA PALACIOS | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE GICHUKI NDIRITU | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY PAGTAMA | TREASURER Trustee or director, Officer | 1 | $0 |
| ALISON HOLEYMAN | COMMUNITY CO-CHAIR Trustee or director | 1 | $0 |
| DHARA VASHI | PROGRAMS CO-CHAIR Trustee or director | 1 | $0 |
| KELLY WEST | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANELLE CARMASSI | COMMUNITY CO-CHAIR Trustee or director | 1 | $0 |
| KERRY WILLIAMS | FUNDRAISING CHAIR Trustee or director | 1 | $0 |
| BETH WENDLAND | PROGRAMS CO-CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELINA MULLEN | COMMUNITY CHAIR Trustee or director | 1 | $0 |
| COURTNEY BONIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BETH WENDLAND | FUNDRAISING CHAIR Trustee or director | 1 | $0 |
| EMILY TAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANELLE CARMASSI | FUNDRAISING CHAIR Trustee or director | 1 | $0 |
| KELLI GHANATI | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARISSA PALACIOS | CO-VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE GICHUKI NDIRITU | TREASURER Trustee or director | 1 | $0 |
| ANTHONY PAGTAMA | TREASURER Trustee or director | 1 | $0 |
| ALISON HOLEYMAN | COMMUNITY CHAIR Trustee or director | 1 | $0 |
| DHARA VASHI | PROGRAM CHAIR Trustee or director | 1 | $0 |
| KELLY WEST | PROGRAM CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2421 CARLTON AVE, SAN JOSE, CA 95124-4949
- In care of
- % UNION SCHOOL DISTRICT
- Principal officer (990 for 2024)
- KELLI GHANATI, 2421 CARLTON AVENUE, SAN JOSE, CA 95124
- Signed the 990
- KELLI GHANATI, PRESIDENT
- Phone
- (408) 356-1141
- Website
- CARLTONHSC.ORG
- Return prepared by
- ROBERT LEE & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0324286 or by the name CARLTON HOME AND SCHOOL CLUB.
- 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
CARLTON HOME AND SCHOOL CLUB (HSC) PROVIDES SUPPORT TO THE SCHOOL BY FUNDING A VARIETY OF ENRICHMENT PROGRAMS AS WELL AS VOLUNTEERING TIME TO MAKE SCHOOL A PLACE WHERE KIDS CAN LEARN, FEEL SAFE, AND HAVE FUN. MEETINGS ARE HELD EACH MONTH.
Program accomplishments
- THE HOME AND SCHOOL CLUB CONTINUES TO SUPPORT THE SCHOOL'S TEACHERS AND ENHANCE THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. AMONG ITS MANY ACCOMPLISHMENTS, THE ORGANIZATION WAS ABLE TO HELP FUND SCIENCE CAMP FOR ALL 5TH GRADE STUDENTS, FUND FIELD TRIPS FOR ALL STUDENTS AT ALL GRADE LEVELS, PROVIDE SUPPLEMENTAL SCHOOL SUPPLIES FOR THE SCHOOL'S TEACHERS, AND OFFER SEVERAL ENRICHMENT PROGRAMS THE KIDS ENJOY (MUSIC INSTRUCTION PROGRAM, ART VISTAS, CLAY PROGRAM, INSTRUCTOR LED PE PROGRAMS, RUNNING CLUB, AND GARDENING CLUB TO NAME A FEW).Expenses $230,702 · grants $10,000
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
- 77-0324286
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $153,701
- Income (IRS master file)
- $275,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $239,666 | $236,620 | $153,701 | XML |
| 990 | June 2024 | $207,096 | $175,205 | $150,655 | XML |
| 990 | June 2023 | $208,445 | $222,161 | $119,138 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | 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 77-0324286).
Questions about CARLTON HOME AND SCHOOL CLUB
- What is the EIN of CARLTON HOME AND SCHOOL CLUB?
- The employer identification number (EIN) of CARLTON HOME AND SCHOOL CLUB is 77-0324286.
- Is CARLTON HOME AND SCHOOL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CARLTON HOME AND SCHOOL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLTON HOME AND SCHOOL CLUB 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 CARLTON HOME AND SCHOOL CLUB 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 CARLTON HOME AND SCHOOL CLUB 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 CARLTON HOME AND SCHOOL CLUB?
- The 990 for the year ended June 30, 2025 names KELLI GHANATI.
- Who are the officers and directors of CARLTON HOME AND SCHOOL CLUB?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARLTON HOME AND SCHOOL CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $239,666, expenses of $236,620 and total assets of $153,701 at year end.
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