Nonprofit · EIN 94-2804988
SHERWOOD PARENT-TEACHER CLUB
Tax-exempt · MODESTO, CA 95350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $20,597 | $23,068 | -$2,471 | $17,056 | – | $17,056 |
| June 30, 2024 | 990-EZ | $30,899 | $20,741 | $10,158 | $19,527 | – | $19,527 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $20,597
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $25
- Other expenses
- $23,043
- Program services (functional)
- $21,761
Balance sheet and other
- Total assets, start of year
- $19,527
- Total assets, end of year
- $17,056
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,056
- Cash, savings and investments
- $17,056
- Gross receipts
- $39,788
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 |
|---|---|---|---|
| Katie Clennan | President | 2 | $0 |
| Michelle Lee | Vice President | 2 | $0 |
| Josephine Grace | Secretary | 2 | $0 |
| Kimberley Wyckoff-Stewart | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Clennan | President | 2 | $0 |
| Stefani Roster | Vice President | 2 | $0 |
| Kim Wyckoff-Stewart | Secretary | 2 | $0 |
| Don Johnson | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 819 E RUMBLE RD, MODESTO, CA 95350-2414
- Signed the 990-EZ
- Helen Earl, Treasurer
- Phone
- (209) 574-5200
- Return prepared by
- Matos Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2804988 or by the name SHERWOOD PARENT-TEACHER 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
PTC NON PROFIT FOR THE SOLE PURPOSE OF PROVIDING AN AVENUE OF PARTICIPATION FOR THE PARENTS OF STUDENTS TO WORK WITH TEACHERS AND STAFF OF SHERWOOD ELEMENTARY TO ENHANCE THE STUDENTS ACTIVE LEARNING EXPERIENCE. THIS IS ACCOMPLISHED THROUGH EVENTS AND ACTIVITIES PAID WITH VOLUNTEER EFFORTS.
Program accomplishments
- PROGRAMS TO BENEFIT SHERWOOD ELEMENTARY SCHOOL.Expenses $21,761
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 94-2804988
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $17,056
- Income (IRS master file)
- $39,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $20,597 | $23,068 | $17,056 | IRS |
| 990-EZ | June 2024 | $30,899 | $20,741 | $19,527 | 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 94-2804988).
Questions about SHERWOOD PARENT-TEACHER CLUB
- What is the EIN of SHERWOOD PARENT-TEACHER CLUB?
- The employer identification number (EIN) of SHERWOOD PARENT-TEACHER CLUB is 94-2804988.
- Is SHERWOOD PARENT-TEACHER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SHERWOOD PARENT-TEACHER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERWOOD PARENT-TEACHER CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHERWOOD PARENT-TEACHER 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 SHERWOOD PARENT-TEACHER 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 SHERWOOD PARENT-TEACHER CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHERWOOD PARENT-TEACHER CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $20,597, expenses of $23,068 and total assets of $17,056 at year end.
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