Nonprofit · EIN 27-4407325
VALLECITO HOME AND SCHOOL CLUB
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $75,237 | $81,497 | -$6,260 | $105,687 | – | $105,687 |
| June 30, 2025 | 990-EZ | $85,831 | $91,252 | -$5,421 | $111,947 | – | $111,947 |
| June 30, 2024 | 990-EZ | $93,539 | $77,851 | $15,688 | $117,223 | – | $117,223 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $72,537
- Program service revenue
- $1,653
- Investment income
- $851
- Net income from fundraising events
- -$1,397
- Net income from sales of inventory
- $1,593
Expenses
- Grants and similar amounts paid
- $9,937
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $71,560
- Program services (functional)
- $76,861
Balance sheet and other
- Total assets, start of year
- $111,947
- Total assets, end of year
- $105,687
- Total liabilities, end of year
- –
- Net assets, end of year
- $105,687
- Cash, savings and investments
- $105,687
- Gross receipts
- $79,612
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 |
|---|---|---|---|
| SASHA MCKENZIE | Co-President | 10 | $0 |
| GRACE PINA | CO-PRESIDENT | 10 | $0 |
| KATIE DACEY | Secretary | 1 | $0 |
| AVERY WHITMARSH | Treasurer | 2 | $0 |
| ELIZABETH FOEHR | PRINCIPAL | 5 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN FEIST | Co-President | 5 | $0 |
| JENNIFER GHIDINELLI | CO-PRESIDENT | 5 | $0 |
| CARRIE PERVIS | Secretary | 5 | $0 |
| SARA MILLER | Treasurer | 5 | $0 |
| MEGAN CORDES | Vice President | 5 | $0 |
| ELIZABETH FOEHR | PRINCIPAL | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN FEIST | Co-President | 5 | $0 |
| JENNIFER GHIDINELLI | CO-PRESIDENT | 5 | $0 |
| CARRIE PERVIS | Secretary | 5 | $0 |
| SARA MILLER | Treasurer | 5 | $0 |
| MEGAN CORDES | Vice President | 5 | $0 |
| ELIZABETH FOEHR | PRINCIPAL | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 50 NOVA ALBION WAY, SAN RAFAEL, CA 94903-3556
- In care of
- % ELIZABETH FOEHR
- Mailing address (990-N for 2012)
- 50 Nova Albion Way, San Rafael CA 94903
- Principal officer (990-N for 2012)
- Erica Providenza, 50 Nova Albion Way, San Rafael CA 94903
- Signed the 990-EZ
- GRACE PINA, CO-PRESIDENT
- Phone
- (415) 492-3750
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4407325 or by the name VALLECITO HOME AND SCHOOL CLUB.
- 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
TO SUPPORT ENRICHMENT PROGRAMS AT VALLECITO SCHOOL.
Program accomplishments
- Vallecito Home and School Club served 406 elementary students by providing in-class social emotional learning curriculum, programming for drama, music and art, technology monies that help fund 1:1 Chromebooks, teacher stipends and scholarships for field trips and some school wide landscape beneficiation projects. The HSC supported district wide DEI activities and events and assemblies, as well as a variety of community events including: Book Fair, festivals, and parent education nights. The budget was funded primarily through a Rock-A-Thon fundraiser, and to a lesser extent through programs like Birthday Book Club and Spirit Wear sales.Expenses $76,861 · grants $9,937
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
- 27-4407325
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $105,687
- Income (IRS master file)
- $79,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $75,237 | $81,497 | $105,687 | XML |
| 990-EZ | June 2025 | $85,831 | $91,252 | $111,947 | XML |
| 990-EZ | June 2024 | $93,539 | $77,851 | $117,223 | 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 2012 Officer: Erica Providenza | June 30, 2013 | ≤ $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 27-4407325).
Questions about VALLECITO HOME AND SCHOOL CLUB
- What is the EIN of VALLECITO HOME AND SCHOOL CLUB?
- The employer identification number (EIN) of VALLECITO HOME AND SCHOOL CLUB is 27-4407325.
- Is VALLECITO HOME AND SCHOOL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Which annual return does VALLECITO HOME AND SCHOOL CLUB 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 VALLECITO HOME AND SCHOOL CLUB 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 VALLECITO HOME AND SCHOOL CLUB 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 VALLECITO HOME AND SCHOOL CLUB?
- The 990-N for 2012 names Erica Providenza.
- Who are the officers and directors of VALLECITO HOME AND SCHOOL CLUB?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLECITO HOME AND SCHOOL CLUB have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $75,237, expenses of $81,497 and total assets of $105,687 at year end.
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