Nonprofit · EIN 46-4361941
ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB
Tax-exempt · ZEPHYR COVE, NV 89448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $35,641 | $60,714 | -$25,073 | $237,703 | – | $237,703 |
| June 30, 2024 | 990-EZ | $101,854 | $53,036 | $48,818 | $126,757 | – | $126,757 |
| June 30, 2023 | 990-EZ | $67,331 | $32,906 | $34,425 | $77,975 | $235 | $77,740 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,339
- Investment income
- $1
- Net income from fundraising events
- $21,301
Expenses
- Grants and similar amounts paid
- $59,818
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $218
- Other expenses
- $678
- Program services (functional)
- $59,818
Balance sheet and other
- Total assets, start of year
- $126,759
- Total assets, end of year
- $237,703
- Total liabilities, end of year
- –
- Net assets, end of year
- $237,703
- Cash, savings and investments
- $79,251
- Gross receipts
- $37,396
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 |
|---|---|---|---|
| MELISSA ROUSSE | PRESIDENT | 5 | $0 |
| KERSTIN SIDNEY | VICE PRESIDE | 2 | $0 |
| ERINN MILLER | TREASURER | 5 | $0 |
| JULIE TENEER | SECRETARY | 1 | $0 |
| KADI ALFELD | CORRESPONDIN | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SCHNOLL | PRESIDENT | 2 | $0 |
| HEIDI GUNTHER | VICE PRESIDE | 2 | $0 |
| ERINN MILLER | TREASURER | 2 | $0 |
| JULIE TENEER | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SCHNOLL | PRESIDENT | 5 | $0 |
| HEIDI GUNTHER | VICE PRESIDE | 3 | $0 |
| ERINN MILLER | TREASURER | 2 | $0 |
| JULIE TENEER | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1964, ZEPHYR COVE, NV 89448-1964
- In care of
- % TERILYN MARINO
- Mailing address (990-N for 2015)
- PO Box 7, Zephyr Cove NV 89448
- Principal officer (990-N for 2015)
- Stella Roper, PO Box 11589, Zephyr Cove NV 89448
- Signed the 990-EZ
- TERILYN MARINO, CURRENT TREASURER
- Phone
- (775) 588-4574
- Return prepared by
- SR ACCOUNTING AND CONSULTING LLC
Mission
TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT
Program accomplishments
- SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUMExpenses $50,727 · grants $50,727
- ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES
- HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTHExpenses $4,240 · grants $4,240
- ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.Expenses $4,851 · grants $4,851
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-4361941
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $237,703
- Income (IRS master file)
- $37,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $35,641 | $60,714 | $237,703 | IRS |
| 990-EZ | June 2024 | $101,854 | $53,036 | $126,757 | IRS |
| 990-EZ | June 2023 | $67,331 | $32,906 | $77,975 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Stella Roper | June 30, 2016 | ≤ $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 46-4361941).
Questions about ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB
- What is the EIN of ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB?
- The employer identification number (EIN) of ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB is 46-4361941.
- Is ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB 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 ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB?
- The 990-N for 2015 names Stella Roper.
- Who are the officers and directors of ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $35,641, expenses of $60,714 and total assets of $237,703 at year end.
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