Nonprofit · EIN 20-1176684
PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $194,048 | $161,696 | $32,352 | $386,946 | $2,460 | $384,486 |
| June 30, 2024 | 990 | $179,857 | $124,791 | $55,066 | $352,134 | $0 | $352,134 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,419
- Program service revenue
- $0
- Investment income
- $3,269
- Net income from fundraising events
- $64,360
- Other revenue
- $64,360
Expenses
- Grants and similar amounts paid
- $154,761
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,265
- Travel
- $2,426
- Program services (functional)
- $154,761
- Management and general (functional)
- $6,935
Balance sheet and other
- Total assets, start of year
- $352,134
- Total assets, end of year
- $386,946
- Total liabilities, end of year
- $2,460
- Net assets, end of year
- $384,486
- Net assets without donor restrictions
- $384,486
- Gross receipts
- $207,570
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Liz Dahl | President Trustee or director, Officer | 8 | $0 |
| Jessica Yengo | Secretary Trustee or director, Officer | 2 | $0 |
| Sarah Vallillee | Treasurer Trustee or director, Officer | 8 | $0 |
| Sheree Roach | Co-Treasurer Trustee or director, Officer | 4 | $0 |
| Jenn Reed | VP Marketing Trustee or director | 4 | $0 |
| Valerie Harrison | VP Fundraising Trustee or director | 2 | $0 |
| Villa Yeh | VP Events Trustee or director | 4 | $0 |
| Geraldine Lapid | VP Hospitality Trustee or director | 2 | $0 |
| Naomi Hooper | VP D&R Trustee or director | 2 | $0 |
| Erick Doty | Director Trustee or director | 2 | $0 |
| Jennie Quach | Director Trustee or director | 2 | $0 |
| Jackie Brady | Director Trustee or director | 2 | $0 |
| Geraldine Cruz | Director Trustee or director | 2 | $0 |
| Jayati Nath Chawla | Director Trustee or director | 2 | $0 |
| Jenny Auth | Director Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Weaver | Director Trustee or director | 2 | $0 |
| Rachana Dalal | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nikki Blackman | President Trustee or director, Officer | 8 | $0 |
| Liz Dahl | Secretary Trustee or director, Officer | 2 | $0 |
| Sarah Vallillee | Treasurer Trustee or director, Officer | 8 | $0 |
| Sheree Roach | Co-Treasurer Trustee or director, Officer | 4 | $0 |
| Jenn Reed | VP Marketing Trustee or director | 4 | $0 |
| Valerie Harrison | VP Fundraising Trustee or director | 2 | $0 |
| Villa Yeh | VP Events Trustee or director | 4 | $0 |
| Geraldine Lapid | VP Hospitality Trustee or director | 2 | $0 |
| Naomi Hooper | VP D&R Trustee or director | 2 | $0 |
| Erick Doty | Director Trustee or director | 2 | $0 |
| Jennie Quach | Director Trustee or director | 2 | $0 |
| Jackie Brady | Director Trustee or director | 2 | $0 |
| Geraldine Cruz | Director Trustee or director | 2 | $0 |
| Jayati Nath Chawla | Director Trustee or director | 2 | $0 |
| Jenny Auth | Director Trustee or director | 2 | $0 |
| Laura Smutz | Director Trustee or director | 2 | $0 |
| Steve Ball | Director Trustee or director | 2 | $0 |
| Rachel Toughiri | Director Trustee or director | 2 | $0 |
| Jesse Yengo | Director Trustee or director | 2 | $0 |
| Rachana Dalal | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7930 PARK VILLAGE RD, SAN DIEGO, CA 92129-3781
- In care of
- % KARI MARSHALL
- Principal officer (990 for 2024)
- Sarah Vallillee, 7930 PARK VILLAGE RD, SAN DIEGO, CA 921293781
- Signed the 990
- Sarah Vallillee, Executive VP
- Phone
- (858) 484-5621
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1176684 or by the name PARK VILLAGE ELEMENTARY EDUCATIONAL 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
The purpose of the Foundation is to provide financial support to enhance the academic curriculum at Park Village Elementary School for all of our students. Our primary objective is to provide funding for all supplemental academic programs. We also aim to provide funding for programs and events that foster community-building and encourage students to shine.
Program accomplishments
- School supplies, safety and classroom safety: Expenses to help cover learning materials for students, supplies that enhance student safety, and general school educational expenses not covered by the district.Expenses $56,070
- Science: To pay for a part time science teacher to teach hands on science lessons to students. The science expenditures also include science lab materials. Art: To pay for the salary of coordinator to organize instruction of art lessons for students. The art expenditures also include art materials. Music: To pay for a music program to teach music to students.Expenses $53,393
- Library Funding and Guild Subscription: Books and other supplies that support the library program at school.Expenses $27,852
- PE: To pay for a PE instructional assistant to lead PE classes with students. The PE expenditures also includes PE and recess equipment.Expenses $12,166
- Social Events: Events including movie nights and family dance to build community and school spirit among students and their families.Expenses $5,280
- MTM Programs
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
- 20-1176684
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $386,946
- Income (IRS master file)
- $207,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $194,048 | $161,696 | $386,946 | IRS |
| 990 | June 2024 | $179,857 | $124,791 | $352,134 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 20-1176684).
Questions about PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION
- What is the EIN of PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION is 20-1176684.
- Is PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK VILLAGE ELEMENTARY EDUCATIONAL 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 PARK VILLAGE ELEMENTARY EDUCATIONAL 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 PARK VILLAGE ELEMENTARY EDUCATIONAL 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 PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names Sarah Vallillee.
- Who are the officers and directors of PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $194,048, expenses of $161,696 and total assets of $386,946 at year end.
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