Nonprofit · EIN 95-3547245
YERBA BUENA PARENT FACULTY ASSOC
Tax-exempt · AGOURA HILLS, CA 91301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $261,974 | $199,555 | $62,419 | $369,572 | $0 | $369,572 |
| June 30, 2024 | 990 | $256,002 | $273,260 | -$17,258 | $307,153 | $0 | $307,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $225,392
- Program service revenue
- $21,809
- Investment income
- $12,760
- Net income from fundraising events
- $2,013
- Other revenue
- $2,013
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $196,484
- Management and general (functional)
- $3,071
Balance sheet and other
- Total assets, start of year
- $307,153
- Total assets, end of year
- $369,572
- Total liabilities, end of year
- $0
- Net assets, end of year
- $369,572
- Net assets without donor restrictions
- $369,572
- Gross receipts
- $333,910
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2016
- 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 |
|---|---|---|---|
| NICOLE CULLEN | PAST-PRESIDENT Officer | 5 | $0 |
| ELISSA BERKOWITZ | CO-VP OF OPERATIONS Officer | 5 | $0 |
| DOREEN AUSTAD | VP COMMUNICATION Officer | 5 | $0 |
| MICHELLE BEAMS | CO-VP OF OPERATIONS Officer | 5 | $0 |
| RACHEL ASHER | PARLIAMENTARIAN Officer | 5 | $0 |
| RYAN JANIS | CO-PRESIDENT Officer | 5 | $0 |
| RACHEL MAULDIN | VP FUNDRAISING Officer | 5 | $0 |
| BROOKE WALTERS | CO-VP OF MARKETING Officer | 5 | $0 |
| RHIANNON DOURADO | CO-VP OF MARKETING Officer | 5 | $0 |
| SAMANTHA MANTHIS | CO -VP OF COMMUNITY Officer | 5 | $0 |
| JONATHAN GOLDBERG | CO -VP OF COMMUNITY Officer | 5 | $0 |
| SHEETAL JHALA | C0-VP OF HOSPITALITY Officer | 5 | $0 |
| CHELSEA NICHOLS | C0-PRESIDENT Officer | 5 | $0 |
| JENNIFER COLFER | C0-VP OF HOSPITALITY Officer | 5 | $0 |
| BETH COHAN | CO-TREASURER Officer | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL GAFFNEY | CO-TREASURER Officer | 5 | $0 |
| LUELLA WEIRETER | SECRETARY Officer | 5 | $0 |
| JESSICA MARSHALL | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Cullen | Past-President Officer | 5 | $0 |
| Elissa Berkowitz | VP - OPERATIONS Officer | 5 | $0 |
| Doreen Austad | VP Communicatn Officer | 5 | $0 |
| Michelle Beams | VP of Operation Officer | 5 | $0 |
| Rachel Asher | Parliamentarian Officer | 5 | $0 |
| Ryan Janis | Co-President Officer | 5 | $0 |
| Rachel Mauldin | VP Fundraising Officer | 5 | $0 |
| Brooke Walters | VP of Marketing Officer | 5 | $0 |
| Rhiannon Dourado | VP of Marketing Officer | 5 | $0 |
| Samantha Manthis | VP of Community Officer | 5 | $0 |
| Jonathan Goldberg | VP of Community Officer | 5 | $0 |
| Sheetal Jhala | VP of Hospitali Officer | 5 | $0 |
| Chelsea Nichols | President Officer | 5 | $0 |
| Jennifer Colfer | VP of Hospitali Officer | 5 | $0 |
| Beth Cohan | Co-Treasuer Officer | 5 | $0 |
| Rachel Gaffney | Co-Treasuer Officer | 5 | $0 |
| Luella Weireter | Secretary Officer | 5 | $0 |
| Jessica Marshall | Vice President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6098 REYES ADOBE RD, AGOURA HILLS, CA 91301-2105
- Principal officer (990 for 2024)
- BROOKE WALTERS, 6098 REYES ADOBE ROAD, AGOURA HILLS, CA 91301
- Signed the 990
- BROOKE WALTERS, CO-PRESIDENT
- Phone
- (310) 951-9304
- Return prepared by
- BENCHMARK TAX & ACCOUNTING LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3547245 or by the name YERBA BUENA PARENT FACULTY ASSOC.
- 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
THE YERBA BUENA PARENT FACULTY ASSOCIATION RAISES FUNDS TO FURTHER THE EDUCATION AND WELFARE OF CHILDREN AT YERBA BUENA ELEMENTARY SCHOOL THROUGH EDUCATIONAL PROGRAMS, MATERIALS AND SERVICES. WE PROVIDE A LINE OF COMMUNICATION BETWEEN HOME AND SCHOOL AND SERVE AS A CONDUIT FOR VOLUNTEER OPPORTUNITIES.
Program accomplishments
- STUDENT FUND INCLUDES EDUCATIONAL SPECIALISTS, EQUIPMENT, SUPPLIES AND EXTRA CURRICULAR ACTIVITIES.Expenses $196,484
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
- 95-3547245
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $369,572
- Income (IRS master file)
- $333,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $261,974 | $199,555 | $369,572 | IRS |
| 990 | June 2024 | $256,002 | $273,260 | $307,153 | XML |
| 990 | June 2023 | $258,118 | $236,415 | $324,411 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 95-3547245).
Questions about YERBA BUENA PARENT FACULTY ASSOC
- What is the EIN of YERBA BUENA PARENT FACULTY ASSOC?
- The employer identification number (EIN) of YERBA BUENA PARENT FACULTY ASSOC is 95-3547245.
- Is YERBA BUENA PARENT FACULTY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to YERBA BUENA PARENT FACULTY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YERBA BUENA PARENT FACULTY ASSOC 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 YERBA BUENA PARENT FACULTY ASSOC 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 YERBA BUENA PARENT FACULTY ASSOC 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 YERBA BUENA PARENT FACULTY ASSOC?
- The 990 for the year ended June 30, 2025 names BROOKE WALTERS.
- Who are the officers and directors of YERBA BUENA PARENT FACULTY ASSOC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does YERBA BUENA PARENT FACULTY ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $261,974, expenses of $199,555 and total assets of $369,572 at year end.
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