Nonprofit · EIN 26-3408862
JUNCTION ELEMENTARY SCHOOL PTC
Tax-exempt · ROSEVILLE, CA 95747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $86,998 | $68,623 | $18,375 | $96,063 | – | $96,063 |
| June 30, 2024 | 990-EZ | $96,259 | $63,323 | $32,936 | $77,642 | – | $77,642 |
| June 30, 2023 | 990-EZ | $89,860 | $101,606 | -$11,746 | $44,706 | – | $44,706 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,998
- Net income from fundraising events
- $64,791
- Net income from sales of inventory
- $209
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $68,623
- Program services (functional)
- $65,692
Balance sheet and other
- Total assets, start of year
- $77,642
- Total assets, end of year
- $96,063
- Total liabilities, end of year
- –
- Net assets, end of year
- $96,063
- Cash, savings and investments
- $96,063
- Gross receipts
- $103,093
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Cortes | VP Comm | 20 | $0 |
| Braden Kok | President | 0 | $0 |
| Jill Williams | Secretary | 10 | $0 |
| Sarah Gorman | Treasurer | 10 | $0 |
| Daniel Turner | Vice President | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Cortes | VP Comm | 20 | $0 |
| Braden Kok | President | 0 | $0 |
| Jill Williams | Secretary | 10 | $0 |
| Sarah Gorman | Treasurer | 10 | $0 |
| Nick Motroni | Vice President | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Cortes | President | 20 | $0 |
| Jose Chavez | VP Comm | 10 | $0 |
| Jill Williams | Secretary | 10 | $0 |
| Sarah Gorman | Treasurer | 10 | $0 |
| Kami Buchanon | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2150 ELLISON DR, ROSEVILLE, CA 95747-8898
- Signed the 990-EZ
- Sarah Gorman, Treasurer
- Phone
- (916) 771-1860
- Website
- www.junctionptc.com
- Return prepared by
- Jensen Smith Certified Public Accountants Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3408862 or by the name JUNCTION ELEMENTARY SCHOOL PTC.
- 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
Support the education of children at Junction Elementary
Program accomplishments
- Junction Elementary School - classroom technology ~ General school donations ~ $15,331, Field Trips, Other classroom, office support, teacher resources, teacher appreciation and other programs, ~ $34,009Expenses $65,692
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3408862
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $96,063
- Income (IRS master file)
- $103,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $86,998 | $68,623 | $96,063 | IRS |
| 990-EZ | June 2024 | $96,259 | $63,323 | $77,642 | IRS |
| 990-EZ | June 2023 | $89,860 | $101,606 | $44,706 | XML |
| 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: 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 26-3408862).
Questions about JUNCTION ELEMENTARY SCHOOL PTC
- What is the EIN of JUNCTION ELEMENTARY SCHOOL PTC?
- The employer identification number (EIN) of JUNCTION ELEMENTARY SCHOOL PTC is 26-3408862.
- Is JUNCTION ELEMENTARY SCHOOL PTC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JUNCTION ELEMENTARY SCHOOL PTC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNCTION ELEMENTARY SCHOOL PTC 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 JUNCTION ELEMENTARY SCHOOL PTC 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 JUNCTION ELEMENTARY SCHOOL PTC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of JUNCTION ELEMENTARY SCHOOL PTC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JUNCTION ELEMENTARY SCHOOL PTC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $86,998, expenses of $68,623 and total assets of $96,063 at year end.
Other nonprofits in ROSEVILLE
- JOHN ADAMS ACADEMIES INC EIN 27-1896345 · last filed 990 for 2025
- THRIVING CHURCHES INTERNATIONAL INC EIN 88-0453461 · last filed 990 for 2025
- NORTH STATE BUILDING INDUSTRYFOUNDATION EIN 26-0772414 · last filed 990 for 2024
- WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS EIN 94-3239441 · last filed 990 for 2023
- PARENT BOOSTER USA INC EIN 87-0984849 · last filed 990 for 2025
- FLOODPLAIN MANAGEMENT ASSOCIATION EIN 77-0265259 · last filed 990 for 2025
- ROSEVILLE HIGH SCHOOL BOOSTER CLUB EIN 94-2578164 · last filed 990 for 2025
- CALIFORNIA CONSORTIUM FOR INDEPENDENT STUDY EIN 94-2918224 · last filed 990 for 2025