Nonprofit · EIN 20-3872447
ENTREAMIGOS
Tax-exempt · TRUCKEE, CA 96160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $497,059 | $485,567 | $11,492 | $57,892 | $0 | $57,892 |
| September 30, 2024 | 990 | $306,227 | $402,859 | -$96,632 | $46,400 | $0 | $46,400 |
| September 30, 2023 | 990 | $346,966 | $372,467 | -$25,501 | $143,833 | $1,155 | $142,678 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $497,049
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $437,756
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Program services (functional)
- $464,382
- Management and general (functional)
- $21,185
Balance sheet and other
- Total assets, start of year
- $46,400
- Total assets, end of year
- $57,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,892
- Net assets without donor restrictions
- $57,892
- Gross receipts
- $497,059
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE A GILLETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN C GILLETT | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER BURKE | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAULINA LUA DELGADO | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUAN AGUILAR | DIRECTOR Trustee or director | 5 | $0 |
| ALLISON ELKAN RODRIGUEZ | DIRECTOR Trustee or director | 5 | $0 |
| FREIDA FREDENHAGEN | DIRECTOR Trustee or director | 5 | $0 |
| ELISE WILKS | DIRECTOR Trustee or director | 5 | $0 |
| LORN DITTFELD | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE A GILLETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN C GILLETT | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER BURKE | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAULINA LUA | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUAN PABLO MORA IBARRA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE A GILLETT | Secretary Trustee or director, Officer | 5 | $0 |
| GAIL G MITCHELL | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN C GILLETT | Treasurer Trustee or director, Officer | 5 | $0 |
| JILL NEGRONIDA HAMPTON | Director Trustee or director | 5 | $0 |
| DR PATRICIA PEREZ-ARCE | Director Trustee or director | 5 | $0 |
| JUAN PABLO MORA IBARRA | Director Trustee or director | 5 | $0 |
| ROBERT MACGREGOR | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1664, TRUCKEE, CA 96160-1664
- Principal officer (990 for 2024)
- JENNIFER BURKE, PO BOX 1664, TRUCKEE, CA 96160
- Signed the 990
- JENNIFER BURKE, CO-PRESIDENT
- Phone
- (415) 655-1057
- Return prepared by
- JMG CPAS TAX AND ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3872447 or by the name ENTREAMIGOS.
- 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
OUR MISSION IS TO CREATE EDUCATIONAL AND ENVIRONMENTAL OPPORTUNITIES FOR CHILDREN AND FAMILIES IN SAN PANCHO. OUR GOALS ARE TO GENERATE ENVIRONMENTAL AWARENESS; DEVELOP INTELLECTUAL, CREATIVE, AND REFLECTIVE ABILITIES AND SUPPORT A SUSTAINABLE COMMUNITY.
Program accomplishments
- SUPPORT OF ENTREAMIGOS IN MEXICO IN THEIR GOAL TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGH THE IMPLEMENTATION OF EDUCATIONAL PROGRAMS BASED ON PRINCIPLES OF INTEGRATION AND COLLECTIVE COMMUNITY ACTION.Expenses $464,382 · grants $437,756 · revenue $497,049
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-3872447
- 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
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A232)
- Assets (IRS master file)
- $57,892
- Income (IRS master file)
- $497,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $497,059 | $485,567 | $57,892 | XML |
| 990 | September 2024 | $306,227 | $402,859 | $46,400 | XML |
| 990 | September 2023 | $346,966 | $372,467 | $143,833 | XML |
| 990 | September 2022 | $270,666 | $246,204 | $168,179 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 20-3872447).
Questions about ENTREAMIGOS
- What is the EIN of ENTREAMIGOS?
- The employer identification number (EIN) of ENTREAMIGOS is 20-3872447.
- Is ENTREAMIGOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ENTREAMIGOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENTREAMIGOS 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 ENTREAMIGOS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENTREAMIGOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ENTREAMIGOS?
- The 990 for the year ended September 30, 2025 names JENNIFER BURKE.
- Who are the officers and directors of ENTREAMIGOS?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ENTREAMIGOS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $497,059, expenses of $485,567 and total assets of $57,892 at year end.
Other nonprofits in TRUCKEE
- SIERRA NEVADA CHILDRENS MUSEUM EIN 94-3156964 · last filed 990 for 2025
- TAHOE SCHOOL OF MUSIC EIN 46-0914096 · last filed 990 for 2025
- TRUCKEE ROUNDHOUSE EIN 47-3075219 · last filed 990 for 2024
- INNERRHYTHMS INC EIN 41-2063418 · last filed 990 for 2025
- TRUCKEE COMMUNITY THEATER EIN 47-3251761 · last filed 990 for 2025
- TRAILS AND VISTAS INC EIN 26-4300208 · last filed 990-EZ for 2025
- C A T T COMMUNITY PROJECT EIN 30-0060320 · last filed 990-EZ for 2025
- TRUCKEE OPTIMIST FOUNDATION EIN 39-2249952 · last filed 990-PF for 2025
All nonprofits in TRUCKEE · California · Arts, culture and humanities