Nonprofit · EIN 94-2891817
ST HELENA PUBLIC SCHOOLS FOUNDATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,710 | $74,800 | $100,910 | $529,787 | $0 | $529,787 |
| June 30, 2024 | 990 | $413,153 | $326,139 | $87,014 | $365,204 | $0 | $365,204 |
| June 30, 2023 | 990 | $203,709 | $212,705 | -$8,996 | $278,190 | $0 | $278,190 |
| June 30, 2022 | 990 | $213,888 | $155,135 | $58,753 | $285,001 | $500 | $284,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,414
- Program service revenue
- $0
- Investment income
- $10,331
- Net income from fundraising events
- -$1,035
- Other revenue
- -$1,035
Expenses
- Grants and similar amounts paid
- $45,125
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,085
- Accounting fees
- $6,512
- Program services (functional)
- $45,125
- Management and general (functional)
- $17,835
- Fundraising (functional)
- $11,840
Balance sheet and other
- Total assets, start of year
- $365,204
- Total assets, end of year
- $529,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $529,787
- Net assets without donor restrictions
- $529,787
- Gross receipts
- $181,505
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1983
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Goldfarb | President Trustee or director, Officer | 2 | $0 |
| Dani Brown | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Coco Lopez | Vice President Trustee or director, Officer | 3 | $0 |
| Michael Rose | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Watson | Director Trustee or director | 0.1 | $0 |
| Kelly Crane | Endowment Chair Trustee or director | 0.25 | $0 |
| Meg Ryan | Grant Chair Trustee or director | 1 | $0 |
| Shawn Moura | Director Trustee or director | 0.2 | $0 |
| Doug Abdalla | Grant Chair Trustee or director | 0.1 | $0 |
| Kristin Hoffmeister | Grant Chair Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Goldfarb | President Trustee or director, Officer | 3 | $0 |
| Dani Brown | Treasurer Trustee or director, Officer | 2 | $0 |
| Coco Lopez | Vice President Trustee or director, Officer | 7 | $0 |
| Amy Baxter | Secretary Trustee or director, Officer | 0.2 | $0 |
| Michael Rose | Director Trustee or director | 1 | $0 |
| Kelly Crane | Endowment Chair Trustee or director | 0.25 | $0 |
| Meg Ryan | Grant Chair Trustee or director | 1 | $0 |
| Shawn Moura | Director Trustee or director | 0.25 | $0 |
| Doug Abdalla | Grant Chair Trustee or director | 1.5 | $0 |
| Kristin Hoffmeister | Grant Chair Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Goldfarb | President Trustee or director, Officer | 3 | $0 |
| Dani Brown | Treasurer Trustee or director, Officer | 2 | $0 |
| Coco Lopez | Vice President Trustee or director, Officer | 7 | $0 |
| Amy Baxter | Secretary Trustee or director, Officer | 0.2 | $0 |
| Michael Rose | Director Trustee or director | 1 | $0 |
| Kelly Crane | Endowment Chair Trustee or director | 0.25 | $0 |
| Meg Ryan | Grant Chair Trustee or director | 1 | $0 |
| Shawn Moura | Director Trustee or director | 0.25 | $0 |
| Doug Abdalla | Grant Chair Trustee or director | 1.5 | $0 |
| Kristin Hoffmeister | Grant Chair Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Goldfarb | President Trustee or director, Officer | 1 | $0 |
| Dani Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| Coco Lopez | Vice President Trustee or director, Officer | 1 | $0 |
| Amy Watson | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Rose | Director Trustee or director | 1 | $0 |
| Kelly Crane | Endowment Chair Trustee or director | 0.5 | $0 |
| Meg Ryan | Director Trustee or director | 2 | $0 |
| Shawn Moura | Director Trustee or director | 0.5 | $0 |
| Doug Abdalla | Director Trustee or director | 0.5 | $0 |
| Kristin Hoffmeister | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 305, SAINT HELENA, CA 94574-0305
- Principal officer (990 for 2024)
- Lisa Goldfarb, PO Box 305, St Helena, CA 945740305
- Signed the 990
- Dani Brown, Treasurer
- Phone
- (707) 963-4282
- Website
- www.shpsf.org
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2891817 or by the name ST HELENA PUBLIC SCHOOLS FOUNDATION.
- 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 ensure that St. Helena, California public schools have the financial means to provide engaging, high quality educational experiences for all students. The Organization seeks to augment existing programs and activities by providing grant funding for innovative and engaging learning projects and experiences that the St. Helena school district would otherwise not be able to provide.
Program accomplishments
- Grant funding provided to elementary, middle and high schools in the city of St. Helena, CA to support innovative and engaging learning projects and experiences in the fields of sports, music, and language arts. Grants provided during the fiscal year included funding for band programs, sports equipment, library additions, clubs and special events.Expenses $45,125 · grants $45,125
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2891817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $529,787
- Income (IRS master file)
- $181,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $175,710 | $74,800 | $529,787 | IRS |
| 990 | June 2024 | $413,153 | $326,139 | $365,204 | XML |
| 990 | June 2023 | $203,709 | $212,705 | $278,190 | XML |
| 990 | June 2022 | $213,888 | $155,135 | $285,001 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2891817).
Questions about ST HELENA PUBLIC SCHOOLS FOUNDATION
- What is the EIN of ST HELENA PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of ST HELENA PUBLIC SCHOOLS FOUNDATION is 94-2891817.
- Is ST HELENA PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ST HELENA PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST HELENA PUBLIC SCHOOLS FOUNDATION 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 ST HELENA PUBLIC SCHOOLS FOUNDATION 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 ST HELENA PUBLIC SCHOOLS FOUNDATION 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 ST HELENA PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names Lisa Goldfarb.
- Who are the officers and directors of ST HELENA PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST HELENA PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,710, expenses of $74,800 and total assets of $529,787 at year end.
Other nonprofits in SAINT HELENA
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
- AUCTION NAPA VALLEY EIN 94-2702203 · last filed 990 for 2024
- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC EIN 68-0226714 · last filed 990 for 2025