Nonprofit · EIN 95-4741072
WESLEY SCHOOL
Tax-exempt · N HOLLYWOOD, CA 91601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,030,563 | $13,232,824 | -$202,261 | $29,065,369 | $25,789,841 | $3,275,528 |
| June 30, 2024 | 990 | $12,937,230 | $13,570,993 | -$633,763 | $28,819,954 | $25,438,647 | $3,381,307 |
| June 30, 2023 | 990 | $11,598,720 | $12,029,761 | -$431,041 | $22,281,477 | $18,447,365 | $3,834,112 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $766,037
- Program service revenue
- $11,951,729
- Investment income
- $328,232
- Net gain from sales of assets
- $80,941
- Net income from fundraising events
- -$22,023
- Other revenue
- -$15,435
Expenses
- Grants and similar amounts paid
- $1,879,318
- Compensation of officers, directors and key employees
- $557,379
- Other salaries and wages
- $5,938,480
- Salaries, compensation and benefits (total)
- $8,034,897
- Professional fundraising fees
- $0
- Legal fees
- $21,983
- Accounting fees
- $48,611
- Occupancy
- $826,241
- Depreciation
- $368,070
- Program services (functional)
- $10,742,119
- Management and general (functional)
- $2,132,581
- Fundraising (functional)
- $358,124
Balance sheet and other
- Total assets, start of year
- $28,819,954
- Total assets, end of year
- $29,065,369
- Total liabilities, end of year
- $25,789,841
- Net assets, end of year
- $3,275,528
- Land, buildings and equipment
- $6,179,122
- Publicly traded securities
- $1,789,045
- Net assets without donor restrictions
- $2,914,141
- Net assets with donor restrictions
- $361,387
- Gross receipts
- $13,417,509
- Employees
- 114
- Volunteers
- 180
- Year formed
- 1999
- 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 | Other / benefits |
|---|---|---|---|---|
| JULIE GALLES | FORMER HEAD OF SCHOOL Former | 40 | $347,312 | $26,071 |
| GREGORY ARMBRISTER | HEAD OF SCHOOL Officer | 40 | $236,862 | $31,332 |
| GEORGIANN HUFF | DIRECTOR OF FINANCE Officer | 40 | $188,774 | $37,453 |
| TAMMYLYNN RODRIGUEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $147,726 | $27,728 |
| LINDSEY DRASIN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $140,221 | $19,679 |
| VERENA DENOVE | HIGH SCHOOL PLACEMENT COORDINATOR Highest-paid employee | 40 | $137,814 | $10,900 |
| ANNETTE MARLA SIMON | 5TH/6TH GRADE DEAN, TEACHER Highest-paid employee | 40 | $122,901 | $23,722 |
| LELONI SHAW | DIR. CURRICULUM & INSTRUCTIONAL TECH. Highest-paid employee | 40 | $119,313 | $10,490 |
| DAVID MONAHAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JENNY HOLLIER | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARISSA SEEMAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALAN WALDMAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHELLE ALBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEEMANSHU BHAGAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOI BRIDGES | CODI CHAIR Trustee or director | 3 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DIBIANCA | TRUSTEE Trustee or director | 1 | $0 |
| MELANIE ELLIOTT | TRUSTEE Trustee or director | 1 | $0 |
| JASON FRIEDMAN | TRUSTEE Trustee or director | 3 | $0 |
| SAMANTHA HAMPAR | TRUSTEE Trustee or director | 1 | $0 |
| THORDIS HOWARD | TRUSTEE Trustee or director | 1 | $0 |
| LISA LANGE | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN LAWTON-TRASK | TRUSTEE Trustee or director | 1 | $0 |
| JANETT HERMOSILLO MEYER | TRUSTEE Trustee or director | 1 | $0 |
| MIKE NATIVIDAD | TRUSTEE Trustee or director | 1 | $0 |
| EDDIE O'FLAHERTY | TRUSTEE Trustee or director | 1 | $0 |
| DALE PINNOCK | TRUSTEE Trustee or director | 1 | $0 |
| CONRAD SISON | TRUSTEE Trustee or director | 3 | $0 |
| CHERYL TING | TRUSTEE Trustee or director | 1 | $0 |
| HILLARY TURNER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE GALLES | HEAD OF SCHOOL Officer | 40 | $304,191 | $25,117 |
| VERENA DENOVE | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $186,054 | $25,459 |
| GEORGIANN HUFF | DIRECTOR OF FINANCE Officer | 40 | $180,697 | $25,145 |
| GREGORY ARMBRISTER | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $176,633 | $23,184 |
| GEORGE ELEFTHERIADES | MS ENGLISH/ 7TH/8TH DEAN Highest-paid employee | 40 | $150,056 | $14,818 |
| TAMMYLYNN RODRIGUEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $143,835 | $7,735 |
| ANNETTE MARLA SIMON | MS ENLGLISH/HISTORY, 5TH/6TH DEAN Highest-paid employee | 40 | $109,184 | $22,884 |
| DAVID MONAHAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JENNY HOLLIER | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARISSA SEEMAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MIKE NATIVIDAD | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHELLE ALBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY DIBIANCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON FRIEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA HAMPAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THORDIS HOWARD | TRUSTEE Trustee or director | 3 | $0 | $0 |
| GARY KIRKPATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA LANGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANETT HERMOSILLO MEYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDDIE O'FLAHERTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DALE PINNOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CONRAD SISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHERYL TING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HILLARY TURNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALAN WALDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE GALLES | HEAD OF SCHOOL Officer | 40 | $288,529 | $23,611 |
| VERENA DENOVE | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $179,895 | $24,128 |
| GEORGIANN HUFF | DIRECTOR OF FINANCE Officer | 40 | $171,685 | $22,758 |
| TAMMYLYNN RODRIGUEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $135,845 | $6,732 |
| MOHSEN BAHARVAND | FACULTY Highest-paid employee | 40 | $118,247 | $20,151 |
| GEORGE ELEFTHERIADES | FACULTY Highest-paid employee | 40 | $124,355 | $12,860 |
| JOEY CAMPANELLA | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $110,449 | $9,785 |
| DAVID MONAHAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAOLO VELASCO | VICE CHEAR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE NATIVIDAD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRENDON BLINCOE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN WALMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHERYL TING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DALE PINNOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDDIE O'FLAHERTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY KIRKPATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACKIE LAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANETT HERMOSILLO MEYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON FRIEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNY HOLLIER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA LANGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARISSA SEEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELANIE ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NORMAN KELSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THORDIS HOWARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4832 TUJUNGA AVE, N HOLLYWOOD, CA 91601-4520
- Principal officer (990 for 2024)
- DAVID MONAHAN, 4832 TUJUNGA AVE, NORTH HOLLYWOOD, CA 916014520
- Signed the 990
- DAVID MONAHAN, BOARD CHAIRMAN
- Phone
- (818) 508-4542
- Website
- WWW.WESLEYSCHOOL.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4741072 or by the name WESLEY SCHOOL.
- 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 WESLEY SCHOOL BUILDS CONFIDENCE AND ENCOURAGES INDEPENDENCE THROUGH A CHALLENGING ACADEMIC PROGRAM THAT STRETCHES EACH STUDENT TO REACH THE HIGHEST LEVEL OF INDIVIDUAL ACHIEVEMENT WITHIN A SUPPORTIVE, NURTURING ENVIRONMENT. WESLEY CULTIVATES IN (CONTINUED ON SCHEDULE O) STUDENTS STRONG CREATIVE, PHYSICAL, AND SPIRITUAL FOUNDATIONS TO PREPARE THEM TO BE PRODUCTIVE AND RESPECTFUL CONTRIBUTORS TO A GLOBAL SOCIETY.
Program accomplishments
- THE WESLEY SCHOOL SEEKS TO INSTILL IN ITS STUDENTS A STRONG INDIVIDUAL GROWTH AND CREATIVITY, AS WELL AS A SENSE OF SOCIAL RESPONSIBILITY. THE WESLEY SCHOOL CELEBRATES COMMUNITY SPIRIT AND RELIES ON PARENT SUPPORT AND INVOLVEMENT TO SUCCESSFULLY ACHIEVE ITS MISSION.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, 295 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 78 STUDENTS RECEIVED FINANCIAL AID.Expenses $10,742,119 · grants $1,879,318 · revenue $11,951,729
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
- 95-4741072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $29,065,369
- Income (IRS master file)
- $13,417,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,030,563 | $13,232,824 | $29,065,369 | IRS |
| 990 | June 2024 | $12,937,230 | $13,570,993 | $28,819,954 | IRS |
| 990 | June 2023 | $11,598,720 | $12,029,761 | $22,281,477 | XML |
| 990 | June 2022 | $11,587,661 | $11,557,816 | $11,878,823 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 95-4741072).
Questions about WESLEY SCHOOL
- What is the EIN of WESLEY SCHOOL?
- The employer identification number (EIN) of WESLEY SCHOOL is 95-4741072.
- Is WESLEY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WESLEY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY SCHOOL 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 WESLEY SCHOOL 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 WESLEY SCHOOL 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 WESLEY SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVID MONAHAN.
- Who are the officers and directors of WESLEY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $347,312 (JULIE GALLES, FORMER HEAD OF SCHOOL).
- How much revenue does WESLEY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,030,563, expenses of $13,232,824 and total assets of $29,065,369 at year end.
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