Nonprofit · EIN 95-3880183
PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION
Tax-exempt · PACIFIC PLSDS, CA 90272
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $924,699 | $519,995 | $404,704 | $1,250,578 | $0 | $1,250,578 |
| June 30, 2024 | 990 | $1,031,799 | $1,118,094 | -$86,295 | $812,586 | $0 | $812,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $891,412
- Program service revenue
- $0
- Investment income
- $33,287
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,387
- Program services (functional)
- $502,964
- Management and general (functional)
- $17,031
Balance sheet and other
- Total assets, start of year
- $812,586
- Total assets, end of year
- $1,250,578
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,250,578
- Gross receipts
- $924,699
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| YIJING LI | TREASURER Trustee or director | 10 | $0 |
| HILARY CANNON | CO-CHAIR Trustee or director | 10 | $0 |
| RACHEL REEVES | CO-CHAIR Trustee or director | 10 | $0 |
| ROBYN TANIGUCHI | CO-CHAIR Trustee or director | 10 | $0 |
| JESSICA LAZARUS | CO-CHAIR Trustee or director | 10 | $0 |
| NATASHA PEREZ | CO-CHAIR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YIJING LI | TREASURER Trustee or director | 10 | $0 |
| TRACI SACKS | CO-CHAIR Trustee or director | 10 | $0 |
| JEFF ROY | CO-CHAIR Trustee or director | 10 | $0 |
| RACHEL NASS | CO-CHAIR Trustee or director | 10 | $0 |
| JESSICA LAZARUS | CO-CHAIR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 800 VIA DE LA PAZ, PACIFIC PLSDS, CA 90272-3617
- Principal officer (990 for 2024)
- YIJING LI, 800 VIA DE LA PAZ, PACIFIC PALISADES, CA 90272
- Signed the 990
- YIJING LI, TREASURER
- Phone
- (310) 454-3700
- Website
- WWW.PALIELEMENTARY.ORG
- Return prepared by
- JAY FOSTER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3880183 or by the name PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION.
- 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
NONE
Program accomplishments
- ALL DISBURSEMENTS DIRECTLY FUND VARIOUS EDUCATIONAL PROGRAMS AT PACIFIC PALASADES ELEMENTARY SCHOOL.Expenses $502,964
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
- 95-3880183
- 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
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $1,250,578
- Income (IRS master file)
- $924,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $924,699 | $519,995 | $1,250,578 | XML |
| 990 | June 2024 | $1,031,799 | $1,118,094 | $812,586 | XML |
| 990 | June 2023 | $850,644 | $641,498 | $893,924 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 95-3880183).
Questions about PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION
- What is the EIN of PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION?
- The employer identification number (EIN) of PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION is 95-3880183.
- Is PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION 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 PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION 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 PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION 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 PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names YIJING LI.
- Who are the officers and directors of PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALISADES ENRICHMENT PROGRAMS A NON PROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $924,699, expenses of $519,995 and total assets of $1,250,578 at year end.
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