Nonprofit · EIN 94-2786120
DAVES AVENUE HOME AND SCHOOL CLUB
Tax-exempt · MONTE SERENO, CA 95030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $262,624 | $97,012 | $165,612 | $875,771 | $0 | $875,771 |
| July 31, 2024 | 990 | $320,695 | $221,458 | $99,237 | $687,987 | $0 | $687,987 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $217,884
- Program service revenue
- $0
- Investment income
- $23,566
- Net income from fundraising events
- $21,174
- Other revenue
- $21,174
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
- $875
- Program services (functional)
- $79,758
- Management and general (functional)
- $17,254
Balance sheet and other
- Total assets, start of year
- $710,159
- Total assets, end of year
- $875,771
- Total liabilities, end of year
- $0
- Net assets, end of year
- $875,771
- Gross receipts
- $455,950
- Employees
- 0
- Year formed
- 1985
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Gwynn | President Trustee or director, Officer | 5 | $0 |
| Emma Jebara | Co-President Trustee or director, Officer | 5 | $0 |
| Erin Vittal | Secretary Trustee or director, Officer | 5 | $0 |
| Lauren Morgan | Ecology Trustee or director, Officer | 5 | $0 |
| Helena Fontenelle | Co-Treasurer Trustee or director, Officer | 5 | $0 |
| Chelsea Bedard | Co-Treasurer Trustee or director, Officer | 5 | $0 |
| Alexis Barnickel | Fundraising Trustee or director, Officer | 5 | $0 |
| Monika Messer | Technology Trustee or director, Officer | 5 | $0 |
| Justine Geiszler | Communications Trustee or director, Officer | 5 | $0 |
| Sarah Maciel | Events Trustee or director, Officer | 5 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Gwynn | President Trustee or director, Officer | 5 | $0 |
| Emma Jebara | Co-President Trustee or director, Officer | 5 | $0 |
| Erin Vittal | Secretary Trustee or director, Officer | 5 | $0 |
| Dan Mennel | Finance Mgr Trustee or director, Officer | 5 | $0 |
| Helena Fontenelle | Co-Treasurer Trustee or director, Officer | 5 | $0 |
| Chelsea Bedard | Co-Treasurer Trustee or director, Officer | 5 | $0 |
| Alexis Barnickel | Fundraising Trustee or director, Officer | 5 | $0 |
| Monika Messer | Technology Trustee or director, Officer | 5 | $0 |
| Justine Geiszler | Communications Trustee or director, Officer | 5 | $0 |
| Sarah Maciel | Events Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 17770 DAVES AVE, MONTE SERENO, CA 95030-3218
- Signed the 990
- Chelsea Bedard, Co-Treasurer
- Phone
- (408) 335-2200
- Website
- www.davesavehsc.org
- Return prepared by
- Robert W Hayes CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2786120 or by the name DAVES AVENUE HOME AND 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 augment and enhance the existing curriculum at Daves Avenue Elementary School
Program accomplishments
- Provide funding for the arts, physical education and general classroom programs at Daves Avenue Elementary School. The School serves approximately 525 children.Expenses $79,758 · revenue $262,624
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-2786120
- 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
- 1985
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $875,771
- Income (IRS master file)
- $455,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $262,624 | $97,012 | $875,771 | XML |
| 990 | July 2024 | $320,695 | $221,458 | $687,987 | XML |
| 990 | July 2023 | $294,405 | $251,801 | $588,750 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 94-2786120).
Questions about DAVES AVENUE HOME AND SCHOOL CLUB
- What is the EIN of DAVES AVENUE HOME AND SCHOOL CLUB?
- The employer identification number (EIN) of DAVES AVENUE HOME AND SCHOOL CLUB is 94-2786120.
- Is DAVES AVENUE HOME AND SCHOOL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DAVES AVENUE HOME AND SCHOOL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVES AVENUE HOME AND 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 DAVES AVENUE HOME AND SCHOOL CLUB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVES AVENUE HOME AND SCHOOL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of DAVES AVENUE HOME AND SCHOOL CLUB?
- The 990 for the year ended July 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DAVES AVENUE HOME AND SCHOOL CLUB have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $262,624, expenses of $97,012 and total assets of $875,771 at year end.
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