Nonprofit · EIN 27-0199763
URBAN SCHOOLHOUSE
Tax-exempt · OAKLAND, CA 94610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $135,315 | $116,431 | $18,884 | $49,896 | $34,349 | $15,547 |
| December 31, 2023 | 990-EZ | $108,055 | $101,068 | $6,987 | $34,097 | $37,432 | -$3,335 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,792
- Program service revenue
- $64,488
- Investment income
- $35
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $32,655
- Salaries, compensation and benefits (total)
- $48,589
- Professional fees and payments to contractors
- $1,716
- Occupancy
- $20,483
- Printing, publications and postage
- $189
- Other expenses
- $5,454
- Program services (functional)
- $109,414
Balance sheet and other
- Total assets, start of year
- $34,097
- Total assets, end of year
- $49,896
- Total liabilities, end of year
- $34,349
- Net assets, end of year
- $15,547
- Cash, savings and investments
- $49,896
- Gross receipts
- $135,315
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GISELLE A AMPUERO DE ALEGUIRE | PRESIDENT | 40 | $32,655 |
| HEATHER HOLLIGER | SECRETARY/TR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GISELLE A AMPUERO DE ALEGUIRE | PRESIDENT | 40 | $37,437 |
| HEATHER HOLLIGER | SECRETARY/TR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 486 PRINCE ST, OAKLAND, CA 94610-1607
- In care of
- % GISELLE AMPUERO
- Signed the 990-EZ
- GISELLE A AMPUERO DE ALEGUIRE, PRESIDENT
- Phone
- (510) 463-1644
- Website
- WWW.URBANSCHOOLHOUSE.ORG
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0199763 or by the name URBAN SCHOOLHOUSE.
- 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
A NURTURING EDUCATIONAL COMMUNITY
Program accomplishments
- FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE PROVIDED BEFORE/AFTER SCHOOL CARE TO 10 CHILDREN AND BACK-UP CHILDCARE TO 12 CHILDREN, AND A TEACHER DISCOUNT TO TEACHERS NEEDING BACK-UP CARE FOR THEIR CHILDREN.Expenses $42,343
- FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE CONTINUED TO DONATE EDUCATIONAL MATERIALS AND BOOKS TO LOCAL COMMUNITY-BASED ORGANIZATIONS SUPPORTING LOW-INCOME FAMILIES.Expenses $5,553
- URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES... (SEE SCHEDULE O)Expenses $61,518 · grants $40,000
- FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES, BY HOSTING A DROP-OFF SITE FOR IN-KIND DONATIONS OF URGENTLY NEEDED ESSENTIALS. IN-KIND DONATIONS WERE COLLECTED AND DELIVERED TO THESE ORGANIZATIONS WEEKLY BY URBAN SCHOOLHOUSE STAFF. THESE EFFORTS HAVE GROWN TO SERVE OVER 1000 FAMILIES WEEKLY THROUGH 10 DISTRIBUTION POINTS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0199763
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $49,896
- Income (IRS master file)
- $135,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $135,315 | $116,431 | $49,896 | XML |
| 990-EZ | December 2023 | $108,055 | $101,068 | $34,097 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 27-0199763).
Questions about URBAN SCHOOLHOUSE
- What is the EIN of URBAN SCHOOLHOUSE?
- The employer identification number (EIN) of URBAN SCHOOLHOUSE is 27-0199763.
- Is URBAN SCHOOLHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to URBAN SCHOOLHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN SCHOOLHOUSE 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 URBAN SCHOOLHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN SCHOOLHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of URBAN SCHOOLHOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $32,655 (GISELLE A AMPUERO DE ALEGUIRE, PRESIDENT).
- How much revenue does URBAN SCHOOLHOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $135,315, expenses of $116,431 and total assets of $49,896 at year end.
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