Nonprofit · EIN 91-1671022
JUANITA SCHOOLS FOUNDATION
Tax-exempt · KIRKLAND, WA 98034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $78,880 | $82,645 | -$3,765 | $47,797 | – | $47,797 |
| June 30, 2024 | 990-EZ | $68,084 | $71,239 | -$3,155 | $51,562 | – | $51,562 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,440
- Program service revenue
- $73,439
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $18,528
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $63,732
- Other expenses
- $385
- Program services (functional)
- $655,848
Balance sheet and other
- Total assets, start of year
- $51,562
- Total assets, end of year
- $47,797
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,797
- Cash, savings and investments
- $47,797
- Gross receipts
- $78,880
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 |
|---|---|---|---|
| Tom Pendergrass | President | 1 | $0 |
| Tim Triplett | VP | 1 | $0 |
| Jackie Pendergrass | Treasurer | 4 | $0 |
| Rachel Ostrander | Member | 1 | $0 |
| Dana Stairs | Member | 1 | $0 |
| Julia Hermann | Member | 1 | $0 |
| Debra Miller | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynae Leptich | President | 1 | $0 |
| Tim Triplett | VP | 1 | $0 |
| Jackie Pendergrass | Treasurer | 4 | $0 |
| Tom Pendergrass | Member | 1 | $0 |
| Dana Stairs | Member | 1 | $0 |
| Julia Hermann | Member | 1 | $0 |
| Debra Miller | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9635 NE 132ND ST, KIRKLAND, WA 98034-5910
- In care of
- % JACKIE PENDERGRASS
- Signed the 990-EZ
- Jacquelien Pendergrass, Treasurer
Mission
Support through programs and materials to benefit the staff and students at Juanita Elementary school in the Lake Washington School District.
Program accomplishments
- Donations to Lake Washington School District and Juanita Elementary to support and provide programs and materials to benefit students and staff.Expenses $18,528
- After School Enrichment ProgramsExpenses $637,320
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
- 91-1671022
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $47,797
- Income (IRS master file)
- $78,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $78,880 | $82,645 | $47,797 | XML |
| 990-EZ | June 2024 | $68,084 | $71,239 | $51,562 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 91-1671022).
Questions about JUANITA SCHOOLS FOUNDATION
- What is the EIN of JUANITA SCHOOLS FOUNDATION?
- The employer identification number (EIN) of JUANITA SCHOOLS FOUNDATION is 91-1671022.
- Is JUANITA SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JUANITA SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUANITA SCHOOLS FOUNDATION 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 JUANITA SCHOOLS FOUNDATION 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 JUANITA SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of JUANITA SCHOOLS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JUANITA SCHOOLS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $78,880, expenses of $82,645 and total assets of $47,797 at year end.
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