Nonprofit · EIN 83-4247489
DAVIDSON MIDDLE SCHOOL PTO
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $180,300 | $160,709 | $19,591 | $280,690 | $0 | $280,690 |
| June 30, 2024 | 990 | $154,420 | $107,831 | $46,589 | $261,099 | $0 | $261,099 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,477
- Program service revenue
- $0
- Investment income
- $4,573
- Net income from fundraising events
- -$3,750
- Other revenue
- -$3,750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $158,039
- Management and general (functional)
- $2,670
Balance sheet and other
- Total assets, start of year
- $261,099
- Total assets, end of year
- $280,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,690
- Net assets without donor restrictions
- $280,690
- Gross unrelated business income
- $4,573
- Gross receipts
- $184,050
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| GENEVIEVE WIERSEMA | PRESIDENT Officer | 1 | $0 |
| AUDREY DASTE | VICE PRESIDENT Officer | 1 | $0 |
| GAIL ESH | TREASURER Officer | 1 | $0 |
| LISA WOLFORD | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENEVIEVE WIERSEMA | PRESIDENT Officer | 1 | $0 |
| AUDREY DASTE | VICE PRESIDENT Officer | 1 | $0 |
| GAIL ESH | TREASURER Officer | 1 | $0 |
| LISA WOLFORD | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 280 WOODLAND AVE, SAN RAFAEL, CA 94901-5046
- In care of
- % PTO PRESIDENT
- Principal officer (990 for 2024)
- GAIL ESH, 280 WOODLAND AVE, SAN RAFAEL, CA 94901
- Signed the 990
- GAIL ESH, TREASURER
- Phone
- (415) 491-1099
- Website
- DAVIDSON.SRCS.ORG/15246_2
- Return prepared by
- FORWARD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4247489 or by the name DAVIDSON MIDDLE SCHOOL PTO.
- 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
TO PROMOTE THE DEVELOPMENT OF STUDENTS AT DAVIDSON MIDDLE SCHOOL AND ITS SURROUNDING COMMUNITY IN SAN RAFAEL CA; PROMOTE A CLOSER RELATIONSHIP BETWEEN STUDENTS' HOUSEHOLDS AND DAVIDSON MIDDLE SCHOOL BY WORKING TOWARDS MUTUAL GOALS TO BENEFIT DAVIDSON MIDDLE SCHOOL STUDENTS; AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY
Program accomplishments
- PROGRAMS BENEFITING STUDENTS IN ART, ATHLETICS, COMPUTERS, DANCE, HISTORY, MATH, SCIENCE, AND OTHER RELATED PROGRAMS.Expenses $158,039 · revenue $184,050
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
- 83-4247489
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $280,690
- Income (IRS master file)
- $184,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $180,300 | $160,709 | $280,690 | XML |
| 990 | June 2024 | $154,420 | $107,831 | $261,099 | XML |
| 990 | June 2023 | $139,678 | $133,588 | $230,292 | IRS |
| 990 | June 2022 | $141,552 | $113,235 | $208,420 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 83-4247489).
Questions about DAVIDSON MIDDLE SCHOOL PTO
- What is the EIN of DAVIDSON MIDDLE SCHOOL PTO?
- The employer identification number (EIN) of DAVIDSON MIDDLE SCHOOL PTO is 83-4247489.
- Is DAVIDSON MIDDLE SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DAVIDSON MIDDLE SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON MIDDLE SCHOOL PTO 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 DAVIDSON MIDDLE SCHOOL PTO 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 DAVIDSON MIDDLE SCHOOL PTO 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 DAVIDSON MIDDLE SCHOOL PTO?
- The 990 for the year ended June 30, 2025 names GAIL ESH.
- Who are the officers and directors of DAVIDSON MIDDLE SCHOOL PTO?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON MIDDLE SCHOOL PTO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $180,300, expenses of $160,709 and total assets of $280,690 at year end.
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