Nonprofit · EIN 86-2032291
GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES
Also known as GLOBAL VILLAGE SCHOOL
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,243 | $442,934 | $6,309 | $309,633 | $1,800 | $307,833 |
| June 30, 2024 | 990 | $403,437 | $101,910 | $301,527 | $303,176 | $1,651 | $301,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,128
- Program service revenue
- $434,812
- Investment income
- $13,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,204
- Other salaries and wages
- $187,324
- Salaries, compensation and benefits (total)
- $371,602
- Professional fundraising fees
- $0
- Accounting fees
- $3,493
- Occupancy
- $10,683
- Program services (functional)
- $383,192
- Management and general (functional)
- $59,744
Balance sheet and other
- Total assets, start of year
- $303,176
- Total assets, end of year
- $309,633
- Total liabilities, end of year
- $1,800
- Net assets, end of year
- $307,833
- Net assets without donor restrictions
- $307,834
- Gross receipts
- $449,243
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Tanya MacGumerait | Director of Operations Officer | 34 | $58,800 |
| Sally Carless | Board Secretary and Executive Director Trustee or director, Officer | 27.5 | $51,154 |
| Beth Ann Suggs | Board Chairperson Trustee or director, Officer | 0.25 | $0 |
| Louise Perry | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Ann Suggs | Chairperon Officer | 0 | $0 |
| Louise Perry | Treasurer Officer | 0 | $0 |
| Sally Carless | Secretary Officer, Key employee | 27.5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W OJAI AVE STE 202, OJAI, CA 93023-2406
- In care of
- % GLOBAL VILLAGE SCHOOL
- Mailing address (990-N for 2022)
- PO Box 480, Ojai CA 93024
- Principal officer (990 for 2024)
- Tanya MacGumerait, PO Box 480, Ojai, CA 93024
- Principal officer (990-N for 2022)
- Sally Carless, PO Box 480, Ojai CA 93024
- Signed the 990
- Tanya MacGumerait, Executive Director
- Phone
- (805) 646-9792
Mission
Global Village School is an educational organization whose primary functions are to provide formal instructional guidance and curriculum materials to K-12 families.
Program accomplishments
- K-12 EnrollmentExpenses $365,178 · revenue $404,032
- Curriculum SalesExpenses $1,424 · revenue $12,375
- Partner ProgramExpenses $16,590 · revenue $18,355
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
- 86-2032291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $309,633
- Income (IRS master file)
- $449,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-N for 2022 Officer: Sally Carless | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES
- What is the EIN of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The employer identification number (EIN) of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES is 86-2032291.
- Is GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES 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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES 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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES 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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The 990 for the year ended June 30, 2025 names Tanya MacGumerait.
- Who are the officers and directors of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $58,800 (Tanya MacGumerait, Director of Operations).
- How much revenue does GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,243, expenses of $442,934 and total assets of $309,633 at year end.
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