Nonprofit · EIN 91-1768553
VENCIL BROWN PARENT TEACHER CLUB
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $38,058 | $32,263 | $5,795 | $47,897 | $0 | $47,897 |
| June 30, 2024 | 990 | $39,267 | $68,459 | -$29,192 | $42,102 | $0 | $42,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,396
- Membership dues
- $2,365
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,662
- Other revenue
- $30,662
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $31,066
- Management and general (functional)
- $1,197
Balance sheet and other
- Total assets, start of year
- $42,102
- Total assets, end of year
- $47,897
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,897
- Net assets without donor restrictions
- $47,897
- Gross receipts
- $52,354
- Employees
- 0
- 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 |
|---|---|---|---|
| Janessa West | President Officer | 5 | $0 |
| Katie Delaney | Vice President Officer | 5 | $0 |
| Courtney Osborn | Treasurer Officer | 5 | $0 |
| Nikki Rios | Secretary Officer | 5 | $0 |
| Stephanie Hume | Auditor Officer | 5 | $0 |
| Katie Delaney | Parliamentarian Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janessa West | President Officer | 5 | $0 |
| Matt Osofsky | Vice President Officer | 5 | $0 |
| Julie Wines | Treasurer Officer | 5 | $0 |
| Nikki Rios | Secretary Officer | 5 | $0 |
| Jenna Self | Auditor Officer | 5 | $0 |
| Daria Makhailenko | Parliamentarian Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 250 TRESTLE RD, ROSEVILLE, CA 95678-5923
- In care of
- % VENCIL BROWN PTC BOARD
- Principal officer (990 for 2024)
- Courtney Osborn, 250 Trestle Road, Roseville, CA 95678
- Signed the 990
- Courtney Osborn, Treasurer
- Phone
- (510) 207-9645
- Return prepared by
- Katie J Nuss Tax Preparer
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1768553 or by the name VENCIL BROWN PARENT TEACHER 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
Educational Enrichment: The exempt purpose expenditures include funding for education enrichment such as school supplies, programs and field trips.
Program accomplishments
- The students of Vencil Brown Elementary School received funding for programs supplies and recognition programs designed to increase achievement.Expenses $31,066
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
- 91-1768553
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $47,897
- Income (IRS master file)
- $52,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $38,058 | $32,263 | $47,897 | XML |
| 990 | June 2024 | $39,267 | $68,459 | $42,102 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 91-1768553).
Questions about VENCIL BROWN PARENT TEACHER CLUB
- What is the EIN of VENCIL BROWN PARENT TEACHER CLUB?
- The employer identification number (EIN) of VENCIL BROWN PARENT TEACHER CLUB is 91-1768553.
- Is VENCIL BROWN PARENT TEACHER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VENCIL BROWN PARENT TEACHER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENCIL BROWN PARENT TEACHER 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 VENCIL BROWN PARENT TEACHER 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 VENCIL BROWN PARENT TEACHER 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 VENCIL BROWN PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 names Courtney Osborn.
- Who are the officers and directors of VENCIL BROWN PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VENCIL BROWN PARENT TEACHER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $38,058, expenses of $32,263 and total assets of $47,897 at year end.
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