Nonprofit · EIN 94-1650848
CALIFORNIA TEACHERS ASSOCIATIN
Also known as SAN MATEO ELEMENTRY TEACHERS ASSN
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $208,713 | $159,565 | $49,148 | $495,932 | $0 | $495,932 |
| August 31, 2024 | 990 | $219,149 | $166,310 | $52,839 | $430,908 | $0 | $430,908 |
| August 31, 2023 | 990-EZ | $188,183 | $160,275 | $27,908 | $378,069 | – | $378,069 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $10,719
- of which government grants
- $10,719
- Program service revenue
- $194,550
- Investment income
- $953
- Other revenue
- $2,491
Expenses
- Grants and similar amounts paid
- $11,070
- Compensation of officers, directors and key employees
- $9,510
- Other salaries and wages
- $45,789
- Salaries, compensation and benefits (total)
- $71,089
- Professional fundraising fees
- $0
- Accounting fees
- $7,600
- Occupancy
- $32,715
Balance sheet and other
- Total assets, start of year
- $430,908
- Total assets, end of year
- $495,932
- Total liabilities, end of year
- $0
- Net assets, end of year
- $495,932
- Net assets without donor restrictions
- $495,932
- Gross receipts
- $208,713
- Employees
- 1
- Year formed
- 1978
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fahey | President Trustee or director, Officer | 10 | $6,425 |
| Morgan Freeman | Vice President Trustee or director, Officer | 10 | $798 |
| Anya Wasko | Treasurer Trustee or director, Officer | 10 | $771 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Pratt | President Officer | 10 | $6,119 |
| Lisa Fahey | Vice President Officer | 10 | $1,958 |
| Anya Wasko | Treasurer Officer | 10 | $734 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Pratt | President | 10 | $0 |
| Lisa Fahey | Vice President | 10 | $0 |
| Anya Wasko | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 411 BOREL AVE STE 400, SAN MATEO, CA 94402-3519
- In care of
- % LISA FAHEY
- Principal officer (990 for 2024)
- Lisa Fahey, 411 Borel Ave 400, San Mateo, CA 94402
- Signed the 990
- Lisa Fahey, President
- Phone
- (650) 558-9690
- Website
- www.smeta.us
- Return prepared by
- MICHAEL STEELE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1650848 or by the name CALIFORNIA TEACHERS ASSOCIATIN.
- 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
Labor union.
Program accomplishments
- Negotiate annual teacher's contract, represent members with work related contract problems and communicate with members regarding all of their work related responsibilitiesExpenses $159,565 · revenue $208,713
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-1650848
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 4003: CALIFORNIA TEACHERS ASSOCIATION
- Assets (IRS master file)
- $495,932
- Income (IRS master file)
- $208,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $208,713 | $159,565 | $495,932 | XML |
| 990 | August 2024 | $219,149 | $166,310 | $430,908 | XML |
| 990-EZ | August 2023 | $188,183 | $160,275 | $378,069 | XML |
| 990 | August 2022 | $212,857 | $164,850 | $350,961 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | 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 94-1650848).
Questions about CALIFORNIA TEACHERS ASSOCIATIN
- What is the EIN of CALIFORNIA TEACHERS ASSOCIATIN?
- The employer identification number (EIN) of CALIFORNIA TEACHERS ASSOCIATIN is 94-1650848.
- Is CALIFORNIA TEACHERS ASSOCIATIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to CALIFORNIA TEACHERS ASSOCIATIN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA TEACHERS ASSOCIATIN 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 CALIFORNIA TEACHERS ASSOCIATIN due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA TEACHERS ASSOCIATIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CALIFORNIA TEACHERS ASSOCIATIN?
- The 990 for the year ended August 31, 2025 names Lisa Fahey.
- Who are the officers and directors of CALIFORNIA TEACHERS ASSOCIATIN?
- The 990 for the year ended August 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $6,425 (Lisa Fahey, President).
- How much revenue does CALIFORNIA TEACHERS ASSOCIATIN have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $208,713, expenses of $159,565 and total assets of $495,932 at year end.
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