Nonprofit · EIN 20-2323643
FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $71,341 | $99,176 | -$27,835 | $241,822 | – | $241,822 |
| June 30, 2025 | 990-EZ | $87,228 | $31,132 | $56,096 | $258,885 | – | $258,885 |
| June 30, 2024 | 990-EZ | $89,066 | $89,062 | $4 | $192,044 | – | $192,044 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $14,644
- Net income from fundraising events
- $54,955
- Net income from sales of inventory
- $1,742
Expenses
- Grants and similar amounts paid
- $54,858
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $44,318
- Program services (functional)
- $91,310
Balance sheet and other
- Total assets, start of year
- $258,885
- Total assets, end of year
- $241,822
- Total liabilities, end of year
- –
- Net assets, end of year
- $241,822
- Cash, savings and investments
- $241,822
- Gross receipts
- $81,364
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC ISHISAKA-NOLFI | Treasurer | 5 | $0 |
| KRISTINE WISE | Parliamentarian | 5 | $0 |
| KATRINA MARTIN | Secretary | 5 | $0 |
| HEATHER THEISEN | VP OF COMMUNICA | 5 | $0 |
| STEVEN CLOSSICK | AUDITOR | 5 | $0 |
| JESSICA MANKIN | President | 5 | $0 |
| EMILY RINGELMAN | Fund. Chair | 5 | $0 |
990-EZ for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC ISHISAKA-NOLFI | Treasurer | 5 | $0 |
| KRISTINE WISE | Parliamentarian | 5 | $0 |
| KATRINA MARTIN | Secretary | 5 | $0 |
| HEATHER THEISEN | VP OF COMMUNICA | 5 | $0 |
| STEVEN CLOSSICK | AUDITOR | 5 | $0 |
| JESSICA MANKIN | President | 5 | $0 |
| EMILY RINGELMAN | Fund. Chair | 5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC ISHISAKA-NOLFI | Auditor | 2 | $0 |
| KRISTINE WISE | Parliamentarian | 2 | $0 |
| Melanie Meis | Secretary | 2 | $0 |
| JOSHUA KIDD | VP OF COMMUNICA | 2 | $0 |
| ASHLEY BURGDORF | Hospitality | 2 | $0 |
| STEVEN CLOSSICK | Treasurer | 2 | $0 |
| Jessica Mankin | President | 0 | $0 |
| Heather Theisen | Fund. Chair | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 LOYOLA DR, DAVIS, CA 95618-1605
- In care of
- % PATRICIA MARSHALL
- Mailing address (990-N for 2010)
- 3100 Loyola Drive, Davis CA 95618
- Principal officer (990-N for 2010)
- Wes Hardaker, 4240 Arroyo, Davis CA 95618
- Signed the 990-EZ
- Marc Ishisaka-Nolfi, Treasurer
- Phone
- (530) 757-5358
- Website
- korematsupto.org
- Return prepared by
- Nelson & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2323643 or by the name FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA.
- 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 primary purpose of this corporation is to foster relations among the parents, teachers and administrators; and to raise funds to make charitable contributions and fund programsand activitiesthat will benefit the studentswho will attend Fred T. Korematsu Elementary School by Providing prospective parentswith information regarding School District staff and Board meetings and activities regarding school opening decisions, such as school curriculum, grades, magnet programs, and non-elementary uses of the School. Assisting students, teachers and administrators to improve the learning environment. Participating in the decision making processestablishing School policy. Implementing educational programs. Offering supportive services. Purchasing materialsand supplies. Constructing facilitiesand site improvements.
Program accomplishments
- The major program services we provide to Korematsu Elementary are 1)Classroom, 2) Events, and 3) Enrichment programs.We serve about 522 students and their families. Funds provided for Classroom support many student programs (Direct classroom support, Book in the Bag, Library, Science, Special Ed, Academic conferencing and STEAM). Support for Events helps build community and raise funds for our various programs (Auction, Book Fair, Jogathon, Cherry Blossom Festival, Clubs, Spooktacular and the Welcome Back Picnic). And finally Enrichment Programs support garden, art, music, theater and assemblies (Classroom art lessons, choir, Missoula dramas, Touch of Understanding, the Legacy Project, Davis Parent University, and teacher grants).Expenses $91,310
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2323643
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $241,822
- Income (IRS master file)
- $81,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $71,341 | $99,176 | $241,822 | XML |
| 990-EZ | June 2025 | $87,228 | $31,132 | $258,885 | XML |
| 990-EZ | June 2024 | $89,066 | $89,062 | $192,044 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Wes Hardaker | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2323643).
Questions about FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA
- What is the EIN of FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA?
- The employer identification number (EIN) of FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA is 20-2323643.
- Is FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA 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 FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA?
- The 990-N for 2010 names Wes Hardaker.
- Who are the officers and directors of FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA?
- The 990-EZ for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRED T KOREMATSU ELEM SCHOOL AT MACE RANCH PARENT TEACHER ORGANIZA have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $71,341, expenses of $99,176 and total assets of $241,822 at year end.
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