Skip to main content

Nonprofit · EIN 94-2398637

PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL

Tax-exempt · WALNUT CREEK, CA 94598

Financials

$383K$355K2022$399K$463K2023$413K$390K2024
Revenue Expenses · by fiscal year end
Financials of PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$413,480$390,292$23,188$643,104$0$643,104
June 30, 2024990$399,194$463,065-$63,871$619,916$0$619,916
June 30, 2023990$383,435$355,078$28,357$683,787$0$683,787
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$162,465
Program service revenue
$6,001
Investment income
$99
Net income from fundraising events
$244,915
Other revenue
$244,915

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)
$379,667
Management and general (functional)
$10,625

Balance sheet and other

Total assets, start of year
$619,916
Total assets, end of year
$643,104
Total liabilities, end of year
$0
Net assets, end of year
$643,104
Gross receipts
$494,007
Employees
0
Volunteers
50
Year formed
1986
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.

NameTitleHours / weekCompensation
CC PIRTLEVP-Activities
Trustee or director, Officer
2$0
STACEY LAGALAVP-ActivitiesCo
Trustee or director, Officer
2$0
SHAUNA CLEMENTSVP-COMM
Trustee or director, Officer
2$0
GEOFF BYRONCO-TREASURER
Trustee or director, Officer
2$0
BRIAN CAUGHELLFINANCE SECY
Trustee or director, Officer
2$0
AMANDA REGENSTEINVP-COMM RELA
Trustee or director, Officer
2$0
AMY THOMPSONCO-TREASURER
Trustee or director, Officer
2$0
AUDREY SENSNEYPres-WaysMeans
Trustee or director, Officer
2$0
NICK GIOVANNETTISecretary
Trustee or director, Officer
2$0
MARTHA THOMASPRINCIPAL
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
CC PIRTLEVP-Activities
Trustee or director, Officer
2$0
SUSAN HEFFRANVP-ActivitiesCo
Trustee or director, Officer
2$0
SHAUNA CLEMENTSVP-COMM
Trustee or director, Officer
2$0
BRETT REEDCO-TREASURER
Trustee or director, Officer
2$0
DAVID KIMFINANCE SECY
Trustee or director, Officer
2$0
AMANDA REGENSTEINVP-COMM RELA
Trustee or director, Officer
2$0
AMY THOMPSONTreasurer
Trustee or director, Officer
2$0
AUDREY SENSNEYPres-WaysMeans
Trustee or director, Officer
2$0
MICHELLE HAYWARDSecretary
Trustee or director, Officer
2$0
LAUREN ASHTONPRINCIPAL
Trustee or director, Officer
2$0
EUNICE BAILEYLead- Div&Incl
Trustee or director
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
MELANIE MITSCHPresident
Trustee or director, Officer
2$0
SUSAN HEFFRANVP-ACTIVITIES
Trustee or director, Officer
2$0
JORDANN COLEMANVP-COMM
Trustee or director, Officer
2$0
BRETT REEDCO-TREASURER
Trustee or director, Officer
2$0
SHAKEYE ST JULIAN GARCIAFINANCE SECY
Trustee or director, Officer
2$0
VICTORIA DEVINCENZIVP-COMM
Trustee or director, Officer
2$0
AMY THOMPSONCO-TREASURER
Trustee or director, Officer
2$0
AUDREY SENSNEYAUDITOR
Trustee or director, Officer
2$0
MICHELLE HAYWARDSecretary
Trustee or director, Officer
2$0
LAUREN ASHTONPRINCIPAL
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
180 CEREZO DR, WALNUT CREEK, CA 94598-3742
Principal officer (990 for 2024)
GEOFF BYRON, 180 CEREZO DRIVE, WALNUT CREEK, CA 945983742
Signed the 990
GEOFF BYRON, CO-TREASURER
Phone
(925) 939-1333
Return prepared by
Dawn I Hunter

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2398637 or by the name PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO IMPROVE THE ACADEMIC EDUCATION AND EXPERIENCE FOR EACH CHILD AT WALNUT ACRES AND TO FOCUS ON MAINTAINING AND ENHANCING EXISTING PROGRAMS AS WELL AS DEVELOPING NEW ONES TO MAKE THE SCHOOL A BETTER LEARNING COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • SPONSORED SCHOOL STAFFING EXPENSES - SECURED INSTRUCTIONAL AND SCIENCE AIDS FOR TK, K, AND 1ST THROUGH 5TH GRADE STUDENTS; PROVIDED FUNDS FOR READING-SUPPORT SPECIALISTS, PERFORMING ART INSTRUCTORS, AND SITE TECHNICIANS FOR COMPUTER SKILLS TRAINING.
    Expenses $336,897
  • RAISED FUNDS TO SUPPORT CURRICULUM AND PROGRAMS COSTS, INCLUDING BASIC SUPPLY NEEDS FOR INSTRUCTORS AND PLAYGROUND AND COST OF VARIOUS SOFTWARE SUBSCRIPTIONS.
    Expenses $27,289
  • FUNDED CAMPUS SUPPORT AND ENRICHMENT PROGRAMS SUCH AS ART AND SCIENCE AWARENESS INCLUDING AN INTERNATIONAL FAIR FOR THE BENEFIT OF ALL SCHOOL STUDENTS.
    Expenses $15,481

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2398637
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
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94Z)
Assets (IRS master file)
$643,104
Income (IRS master file)
$494,007

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$413,480$390,292$643,104IRS
990June 2024$399,194$463,065$619,916XML
990June 2023$383,435$355,078$683,787XML
990June 2022$456,389$254,882$655,430IRS
990June 2021–––IRS
990June 2020–––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 94-2398637).

Questions about PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL

What is the EIN of PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL?
The employer identification number (EIN) of PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL is 94-2398637.
Is PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL 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 PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL 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 PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL 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 PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL?
The 990 for the year ended June 30, 2025 names GEOFF BYRON.
Who are the officers and directors of PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does PARENT FACULTY CLUB OF WALNUT ACRES ELEMENTARY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $413,480, expenses of $390,292 and total assets of $643,104 at year end.

Other nonprofits in WALNUT CREEK

All nonprofits in WALNUT CREEK · California · Education