Nonprofit · EIN 47-4542227
CARRILLO PTO INC
Tax-exempt · CARLSBAD, CA 92009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $146,241 | $143,119 | $3,122 | $230,754 | $0 | $230,754 |
| June 30, 2024 | 990 | $163,553 | $178,087 | -$14,534 | $228,480 | $0 | $228,480 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,480
- Program service revenue
- $23,517
- Investment income
- $18
- Net income from fundraising events
- $75,809
- Net income from sales of inventory
- $4,417
Expenses
- Grants and similar amounts paid
- $100,981
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,000
- Other expenses
- $33,138
- Program services (functional)
- $138,688
Balance sheet and other
- Total assets, start of year
- $228,480
- Total assets, end of year
- $230,754
- Total liabilities, end of year
- $0
- Net assets, end of year
- $230,754
- Cash, savings and investments
- $221,754
- Gross receipts
- $187,715
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 |
|---|---|---|---|
| MELANIE KLUGER | PRESIDENT | 20 | $0 |
| WENDY GARAFALO | SECRETARY | 3 | $0 |
| DAPHNE MAGDALENO | TREASURER | 3 | $0 |
| KRISTIN JENKINS | DIRECTOR OF HOSPITALITY | 3 | $0 |
| ROBERT REDFIELD | VP OF FUNDRAISING | 5 | $0 |
| TIANA CAPRI | VP OF COMMUNICATIONS | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN JENKINS | VP HOSPITALITY Trustee or director | 2 | $0 |
| DAPHNE MAGDALENO | TREASURER Officer | 2 | $0 |
| ROBERT REDFIELD | PRESIDENT Officer | 10 | $0 |
| MELANIE KLUGER | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2875 POINSETTIA LN, CARLSBAD, CA 92009-3041
- In care of
- % DAPHNE MAGDALENO
- Signed the 990-EZ
- DAPHNE MAGDALENO, TREASURER
- Phone
- (760) 290-2919
- Return prepared by
- Jean M Smith EA
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4542227 or by the name CARRILLO PTO INC.
- 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 THE EDUCATION (SEE SCHEDULE O)
Program accomplishments
- -- PROVIDE ENRICHING PROGRAMS IN THE AREAS OF MUSIC, COMPUTER LAB, ART, ASSEMBLIES, READING LAB, LIBRARY, PHYSICAL EDUCATION, SCIENCE AND MATH (SEE SCHEDULE O)Expenses $138,688 · grants $100,981
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 on file |
IRS record
- EIN
- 47-4542227
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $230,754
- Income (IRS master file)
- $187,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $146,241 | $143,119 | $230,754 | IRS |
| 990 | June 2024 | $163,553 | $178,087 | $228,480 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 47-4542227).
Questions about CARRILLO PTO INC
- What is the EIN of CARRILLO PTO INC?
- The employer identification number (EIN) of CARRILLO PTO INC is 47-4542227.
- Is CARRILLO PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CARRILLO PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRILLO PTO INC 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 CARRILLO PTO INC 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 CARRILLO PTO INC 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 CARRILLO PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARRILLO PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $146,241, expenses of $143,119 and total assets of $230,754 at year end.
Other nonprofits in CARLSBAD
- GEMOLOGICAL INSTITUTE OF AMERICA INC EIN 95-3797687 · last filed 990 for 2024
- GIA HOLDINGS INC EIN 33-0990032 · last filed 990 for 2024
- PACIFIC RIDGE SCHOOL EIN 86-1061606 · last filed 990 for 2025
- ARMY & NAVY ACADEMY EIN 95-1184512 · last filed 990 for 2025
- INSTITUTE OF QUANTITATIVE SYSTEMS PHARMACOLOGY IQSP EIN 81-2862096 · last filed 990 for 2024
- CALIFORNIA INDIAN EDUCATION FOR ALL EIN 85-2713850 · last filed 990 for 2024
- A GOMEZ SCHOLARSHIP FUND EIN 36-5028287 · last filed 990 for 2024
- SAGE CREEK FOUNDATION EIN 90-1013438 · last filed 990 for 2025