Nonprofit · EIN 81-2251798
SOULSBYVILLE PTO INC
Tax-exempt · SOULSBYVILLE, CA 95372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $136,254 | $139,394 | -$3,140 | $93,772 | – | $93,772 |
| June 30, 2024 | 990-EZ | $110,133 | $94,245 | $15,888 | $96,912 | – | $96,912 |
| June 30, 2023 | 990-EZ (amended) | $109,009 | $95,962 | $13,047 | $81,024 | – | $81,024 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,229
- Other revenue
- $25
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $139,394
- Program services (functional)
- $93,772
Balance sheet and other
- Total assets, start of year
- $96,912
- Total assets, end of year
- $93,772
- Total liabilities, end of year
- –
- Net assets, end of year
- $93,772
- Cash, savings and investments
- $93,772
- Gross receipts
- $136,254
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN WALLACE | Treasurer | 0 | $0 |
| KATHY LEVERING | Chairman | 0 | $0 |
| ANISSA SCHLICTMANN | President | 0 | $0 |
| JESSICA SMITTLE | Vice President | 0 | $0 |
| JESSICA HARBIN | Secretary | 0 | $0 |
| GINA PROCK | Chairman | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN WALLACE | Treasurer | 0 | $0 |
| KATHY LEVERING | Chairman | 0 | $0 |
| ANISSA SCHLICTMANN | President | 0 | $0 |
| JESSICA SMITTLE | Vice President | 0 | $0 |
| JESSICA HARBIN | Secretary | 0 | $0 |
| GINA PROCK | Chairman | 0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RASHELL BUSTAMANTE | Chairman | 0 | $0 |
| MEGAN WALLACE | Treasurer | 0 | $0 |
| KATHY LEVERING | Chairman | 0 | $0 |
| ANISSA SCHLICTMANN | President | 0 | $0 |
| JESSICA HARBIN | Secretary | 0 | $0 |
| GINA PROCK | Chairman | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20300 SOULSBYVILLE RD, SOULSBYVILLE, CA 95372-9792
- In care of
- % RASHELL BUSTAMANTE
- Mailing address (990-N for 2022)
- 20300 SOULSBYVILLE RD, SOULSBYVILLE CA 953729792
- Principal officer (990-N for 2022)
- Rashell Bustamante, PO Box 744, Soulsbyville CA 95372
- Signed the 990-EZ
- Megan Wallace, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2251798 or by the name SOULSBYVILLE PTO 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
FOSTERING RELATIONSHIPS BETWEEN SCHOOL PARENTS AND TEACHERS.
Program accomplishments
- FOSTERING RELATIONSHIPS BETWEEN SCHOOL PARENTS AND TEACHERS.Expenses $93,772
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2251798
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $93,772
- Income (IRS master file)
- $136,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $136,254 | $139,394 | $93,772 | XML |
| 990-EZ | June 2024 | $110,133 | $94,245 | $96,912 | XML |
| 990-N for 2022 Officer: Rashell Bustamante | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $109,009 | $95,962 | $81,024 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Rashell Bustamante | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Rashell Bustamante | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2251798).
Questions about SOULSBYVILLE PTO INC
- What is the EIN of SOULSBYVILLE PTO INC?
- The employer identification number (EIN) of SOULSBYVILLE PTO INC is 81-2251798.
- Is SOULSBYVILLE PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOULSBYVILLE PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOULSBYVILLE PTO INC 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 SOULSBYVILLE PTO 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 SOULSBYVILLE PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SOULSBYVILLE PTO INC?
- The 990-N for 2022 names Rashell Bustamante.
- Who are the officers and directors of SOULSBYVILLE PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOULSBYVILLE PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $136,254, expenses of $139,394 and total assets of $93,772 at year end.
Other nonprofits in SOULSBYVILLE
- SOULSBYVILLE PTO SCRIP EIN 81-2272119 · last filed 990-N for 2022
- OUT OF HAND - CREATIVE ARTS CENTER EIN 77-0564841 · last filed 990-N for 2025
- CORNERSTONE FAMILY CHRISTIAN SCHOOL EIN 77-0587620 · last filed 990-N for 2025
- SONORA LODGE NO 2183 LOYAL ORDER OF MOOSE EIN 94-2390880 · last filed 990 for 2026
- CALVARY RELIEF INTERNATIONAL EIN 82-1898991 · last filed 990-PF for 2025
- RESILIENCY VILLAGE EIN 61-1946540 · last filed 990 for 2024
- WILLOW SPRINGS ASSOCIATION EIN 94-1600173 · last filed 990-EZ for 2025
- BENDING THE BOW INTERNATIONAL EIN 26-3528953 · last filed 990-EZ for 2025