Nonprofit · EIN 91-2163801
HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · CHULA VISTA, CA 91913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $60,671 | $28,574 | $32,097 | $75,912 | $0 | $75,912 |
| June 30, 2024 | 990 | $54,250 | $59,320 | -$5,070 | $43,815 | $0 | $43,815 |
| June 30, 2022 | 990 | $42,337 | $28,342 | $13,995 | $33,958 | $0 | $33,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,946
- Membership dues
- $8,946
- Program service revenue
- $7,544
- Investment income
- $20
- Net income from fundraising events
- $44,161
- Other revenue
- $44,161
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
- Accounting fees
- $650
- Program services (functional)
- $28,574
Balance sheet and other
- Total assets, start of year
- $43,815
- Total assets, end of year
- $75,912
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,912
- Gross receipts
- $100,742
- 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 |
|---|---|---|---|
| MARIA FONG | President Officer | 0 | $0 |
| ANDREA HICKMAN | Secretary Officer | 0 | $0 |
| JACQUELINE REJON | Treasurer Officer | 0 | $0 |
| IRENE NAJERA | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA FONG | President Officer | 0 | $0 |
| GILDA FARIAS | Secretary Officer | 0 | $0 |
| JACQUELINE REJON | Treasurer Officer | 0 | $0 |
| IRENE NAJERA | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALANA HAMMER | President Officer | 0 | $0 |
| GILDA FARIAS | Treasurer Officer | 0 | $0 |
| MARCELA AHUMADA | Treasurer Officer | 0 | $0 |
| NICOLE DOUGHERTY | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 SANTA LUCIA RD, CHULA VISTA, CA 91913-1480
- In care of
- % PARENT TEACHER ORGANIZATION
- Signed the 990
- JACQUELINE REJON, Treasurer
- Phone
- (619) 421-7080
- Return prepared by
- Hatfield Tax & Accounting Service Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2163801 or by the name HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION.
- 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 SUPPORT STUDENTS, TEACHERS AND PARENTS.
Program accomplishments
- THE HERITAGE PTO PROVIDED SUPPORT TO THE TEACHERS AND STUDENTS OF HERITAGE ELEMENTARY SCHOOL THROUGH TEACHER GRANTS, AND SUPPORTING SPECIAL PROGRAMS SUCH AS PACE AND SUBSIDIZING STUDENT COSTS.Expenses $28,574
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
- 91-2163801
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $75,912
- Income (IRS master file)
- $100,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $60,671 | $28,574 | $75,912 | XML |
| 990 | June 2024 | $54,250 | $59,320 | $43,815 | XML |
| 990 | June 2023 | $46,627 | $31,700 | $48,885 | IRS |
| 990 | June 2022 | $42,337 | $28,342 | $33,958 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 91-2163801).
Questions about HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 91-2163801.
- Is HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERITAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $60,671, expenses of $28,574 and total assets of $75,912 at year end.
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