Nonprofit · EIN 95-6145280
COLLEGEWOOD SCHOOL COMMUNITY CLUB
Tax-exempt · WALNUT, CA 91789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $116,037 | $77,806 | $38,231 | $252,997 | – | $252,997 |
| July 31, 2024 | 990-EZ | $123,589 | $85,042 | $38,547 | $214,766 | – | $214,766 |
| July 31, 2023 | 990-EZ | $109,720 | $58,394 | $51,326 | $176,219 | – | $176,219 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $116,037
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $77,806
- Program services (functional)
- $77,630
Balance sheet and other
- Total assets, start of year
- $214,766
- Total assets, end of year
- $252,997
- Total liabilities, end of year
- –
- Net assets, end of year
- $252,997
- Cash, savings and investments
- $252,997
- Gross receipts
- $116,037
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE DAHER | President | 10 | $0 |
| CINDY SAY | Vice President | 5 | $0 |
| RACHEL OLIVAS | Secretary | 5 | $0 |
| REBECCA LAI | Treasurer | 5 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE DAHER | President | 10 | $0 |
| CINDY SAY | Vice President | 5 | $0 |
| RACHEL OLIVAS | Secretary | 5 | $0 |
| REBECCA LEI | Treasurer | 5 | $0 |
990-EZ for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE DAHER | President | 10 | $0 |
| DEBBIE MAMIC | Vice President | 5 | $0 |
| RACHEL OLIVAS | Secretary | 5 | $0 |
| SUSY KWON | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 20725 COLLEGEWOOD DR, WALNUT, CA 91789-1118
- Signed the 990-EZ
- KATIE DAHER, President
- Phone
- (909) 598-5308
- Return prepared by
- TINANA AND CHOW CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6145280 or by the name COLLEGEWOOD SCHOOL COMMUNITY 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
FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
Program accomplishments
- FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.Expenses $77,630
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-6145280
- 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
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $252,997
- Income (IRS master file)
- $116,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $116,037 | $77,806 | $252,997 | XML |
| 990-EZ | July 2024 | $123,589 | $85,042 | $214,766 | XML |
| 990-EZ | July 2023 | $109,720 | $58,394 | $176,219 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 95-6145280).
Questions about COLLEGEWOOD SCHOOL COMMUNITY CLUB
- What is the EIN of COLLEGEWOOD SCHOOL COMMUNITY CLUB?
- The employer identification number (EIN) of COLLEGEWOOD SCHOOL COMMUNITY CLUB is 95-6145280.
- Is COLLEGEWOOD SCHOOL COMMUNITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLLEGEWOOD SCHOOL COMMUNITY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGEWOOD SCHOOL COMMUNITY CLUB 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 COLLEGEWOOD SCHOOL COMMUNITY CLUB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGEWOOD SCHOOL COMMUNITY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of COLLEGEWOOD SCHOOL COMMUNITY CLUB?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLLEGEWOOD SCHOOL COMMUNITY CLUB have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $116,037, expenses of $77,806 and total assets of $252,997 at year end.
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