Nonprofit · EIN 94-2728026
PAYNE HOME & SCHOOL CLUB
Tax-exempt · SAN JOSE, CA 95130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $82,985 | $90,313 | -$7,328 | $187,059 | – | $187,059 |
| June 30, 2024 | 990-EZ | $71,059 | $51,869 | $19,190 | $194,187 | – | $194,187 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,498
- Investment income
- $1,731
- Net income from fundraising events
- $4,063
- Net income from sales of inventory
- $5,693
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,483
- Printing, publications and postage
- $965
- Other expenses
- $87,865
- Program services (functional)
- $89,289
Balance sheet and other
- Total assets, start of year
- $194,187
- Total assets, end of year
- $187,059
- Total liabilities, end of year
- –
- Net assets, end of year
- $187,059
- Cash, savings and investments
- $166,046
- Gross receipts
- $85,083
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 |
|---|---|---|---|
| Danielle Patterson | President | 5 | $0 |
| Gabriela Sexton | President | 5 | $0 |
| Jessica Bladen | Vice President | 5 | $0 |
| Michelle Rourk | Vice President | 5 | $0 |
| Jeffrey Tyler | Treasurer | 5 | $0 |
| Olympia Bliss | Treasurer | 5 | $0 |
| Parag Pradhan | Secretary | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Bladen | President | 5 | $0 |
| Marni Moseley | President | 5 | $0 |
| Jeffrey Tyler | Treasurer | 5 | $0 |
| Trisha DiCenza | Secretary | 5 | $0 |
| Gabriella Sexton | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3750 GLEASON AVE, SAN JOSE, CA 95130-1323
- In care of
- % GEORGE C PAYNE ELEMENTARY
- Signed the 990-EZ
- Jeffrey Tyler, Treasurer
- Phone
- (669) 213-6766
- Website
- https://www.paynehsc.org/
- Return prepared by
- Bennet Shay & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2728026 or by the name PAYNE HOME & SCHOOL 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
To help support the educational needs of the children, families and staff of Payne Elementary School.
Program accomplishments
- PTA funds utilized for classroom supplies and activities, field trips, special events, school safety, equipment, communications, and other expenditures related to facilitating the educational environment of the school.Expenses $89,289
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
- 94-2728026
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $187,059
- Income (IRS master file)
- $85,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $82,985 | $90,313 | $187,059 | XML |
| 990-EZ | June 2024 | $71,059 | $51,869 | $194,187 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 94-2728026).
Questions about PAYNE HOME & SCHOOL CLUB
- What is the EIN of PAYNE HOME & SCHOOL CLUB?
- The employer identification number (EIN) of PAYNE HOME & SCHOOL CLUB is 94-2728026.
- Is PAYNE HOME & SCHOOL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PAYNE HOME & SCHOOL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYNE HOME & SCHOOL 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 PAYNE HOME & SCHOOL 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 PAYNE HOME & SCHOOL CLUB 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 PAYNE HOME & SCHOOL CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PAYNE HOME & SCHOOL CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $82,985, expenses of $90,313 and total assets of $187,059 at year end.
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