Nonprofit · EIN 23-7061836
VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION
Tax-exempt · PLEASANT HILL, CA 94523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $265,667 | $221,354 | $44,313 | $458,115 | $0 | $458,115 |
| June 30, 2024 | 990 | $261,051 | $256,936 | $4,115 | $413,802 | $0 | $413,802 |
| June 30, 2023 | 990 | $226,923 | $162,200 | $64,723 | $409,687 | $0 | $409,687 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,149
- Program service revenue
- $0
- Investment income
- $3,116
- Net income from fundraising events
- $165,402
- Other revenue
- $165,402
Expenses
- Grants and similar amounts paid
- $167,028
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $43,340
- Accounting fees
- $1,878
- Program services (functional)
- $169,125
- Management and general (functional)
- $8,889
- Fundraising (functional)
- $43,340
Balance sheet and other
- Total assets, start of year
- $413,802
- Total assets, end of year
- $458,115
- Total liabilities, end of year
- $0
- Net assets, end of year
- $458,115
- Gross receipts
- $316,300
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1969
- 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 |
|---|---|---|---|
| MARCIE STEWART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JENNA HAILE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER JUNG | TREASURER Trustee or director, Officer | 10 | $0 |
| CARLA FABREGAS | CORRESPONDING SECRETARY Trustee or director, Officer | 5 | $0 |
| KATIE MILES | RECORDING SECRETARY Trustee or director, Officer | – | $0 |
| ILE JONES | EX OFFICIO Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE STEWART | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TIFFANY O'SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA ZARAGOZA | TREASURER Trustee or director, Officer | 10 | $0 |
| THEODORA PAPPAS | PRINCIPAL Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY O'SULLIVAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARCIE STEWART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA ZARAGOZA | TREASURER Trustee or director, Officer | 10 | $0 |
| SIDNEY ALLEN | PAST TREASURER Trustee or director, Officer | 5 | $0 |
| THEODORA PAPPAS | PRINCIPAL Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 530 KIKI DR, PLEASANT HILL, CA 94523-1799
- Principal officer (990 for 2024)
- LISA ZARAGOZA, 530 KIKI DR, PLEASANT HILL, CA 94523
- Signed the 990
- JENNIFER JUNG, TREASURER
- Phone
- (925) 687-1700
- Return prepared by
- KASPER ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7061836 or by the name VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION.
- 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
PROMOTE/SUPPORT EDUCATION AT VALHALLA ELEMENTARY SCHOOL
Program accomplishments
- PROVIDE FUNDING FOR SCHOOL STAFF POSITIONSExpenses $52,467 · grants $52,467
- PROVIDE FUNDING FOR CLASSROOM INSTRUCTIONAL MATERIALSExpenses $30,926 · grants $30,926
- PROVIDE MATERIALS FOR LIBRARY; JANITORIAL SERVICES,INSURANCE, TECHNOLOGY AND OTHER SCHOOL NEEDSExpenses $85,732 · revenue $85,732
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
- 23-7061836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $458,115
- Income (IRS master file)
- $316,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $265,667 | $221,354 | $458,115 | XML |
| 990 | June 2024 | $261,051 | $256,936 | $413,802 | IRS |
| 990 | June 2023 | $226,923 | $162,200 | $409,687 | XML |
| 990 | June 2022 | $214,613 | $115,672 | $344,965 | 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 23-7061836).
Questions about VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION
- What is the EIN of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The employer identification number (EIN) of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION is 23-7061836.
- Is VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION 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 VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LISA ZARAGOZA.
- Who are the officers and directors of VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $265,667, expenses of $221,354 and total assets of $458,115 at year end.
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