Nonprofit · EIN 47-4973795
SAN MIGUEL SITE PARENT TEACHER ORGANIZATION
Also known as SMS PTO
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $68,095 | $55,290 | $12,805 | $73,057 | $0 | $73,057 |
| June 30, 2024 | 990-EZ | $57,471 | $66,373 | -$8,902 | $60,251 | – | $60,251 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,160
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $1,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,473
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $828
- Printing, publications and postage
- $257
- Other expenses
- $24,732
- Program services (functional)
- $48,066
Balance sheet and other
- Total assets, start of year
- $60,252
- Total assets, end of year
- $73,057
- Total liabilities, end of year
- $0
- Net assets, end of year
- $73,057
- Cash, savings and investments
- $73,057
- Gross receipts
- $71,419
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 |
|---|---|---|---|
| Mika Holman | President CEO | 5 | $0 |
| Jana Eliason | Secretary | 5 | $0 |
| Mikayla Pentecost | Treasurer CFO | 5 | $0 |
| Sara Allen | Vice President | 0.5 | $0 |
| Sarah Haberthur | Parliamentarian | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mika Holman | President | 5 | $0 |
| Jana Eliason | Secretary | 2 | $0 |
| Michelle Crosbie | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5350 FAUGHT RD, SANTA ROSA, CA 95403-1205
- In care of
- % MIKA HOLMAN
- Mailing address (990-N for 2022)
- 5350 Faught Rd, Santa Rosa CA 95403
- Principal officer (990-N for 2022)
- Michelle Crosbie, 5350 Faught Rd, Santa Rosa CA 95403
- Signed the 990-EZ
- Mikayla Pentecost, Treasurer CFO
- Phone
- (000) 000-0000
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4973795 or by the name SAN MIGUEL SITE PARENT TEACHER ORGANIZATION.
- 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
public charity to improve elementary school community and school experience for students teachers and families
Program accomplishments
- Extra school programs including PE classes Art classes and enrichment activities We provided the school with funds to provide students with assemblies clubs yoga classes and opportunities to participate in after school sportsExpenses $18,399
- Teacher and principal distributions We provided the teachers and administrators at the school funds to improve the learning experience for students improve their classrooms improve the school site and increase school safetyExpenses $13,619
- School community events We organized and paid for events to enhance the school experience for students parents and teachers at the school and to foster a sense of community and belonging at the schoolExpenses $16,048
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
- 47-4973795
- 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 (B94)
- Assets (IRS master file)
- $73,057
- Income (IRS master file)
- $71,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $68,095 | $55,290 | $73,057 | XML |
| 990-EZ | June 2024 | $57,471 | $66,373 | $60,251 | IRS |
| 990-N for 2022 Officer: Michelle Crosbie | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michelle Crosbie | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carey Tubbs | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Carey Tubbs | June 30, 2019 | ≤ $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 47-4973795).
Questions about SAN MIGUEL SITE PARENT TEACHER ORGANIZATION
- What is the EIN of SAN MIGUEL SITE PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SAN MIGUEL SITE PARENT TEACHER ORGANIZATION is 47-4973795.
- Is SAN MIGUEL SITE PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAN MIGUEL SITE PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MIGUEL SITE PARENT TEACHER ORGANIZATION 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 SAN MIGUEL SITE PARENT TEACHER ORGANIZATION 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 SAN MIGUEL SITE PARENT TEACHER ORGANIZATION 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 SAN MIGUEL SITE PARENT TEACHER ORGANIZATION?
- The 990-N for 2022 names Michelle Crosbie.
- Who are the officers and directors of SAN MIGUEL SITE PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN MIGUEL SITE PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $68,095, expenses of $55,290 and total assets of $73,057 at year end.
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- SONOMA COUNTRY DAY SCHOOL EIN 94-2910715 · last filed 990 for 2025
- SUMMERFIELD WALDORF SCHOOL AND FARM EIN 94-2248359 · last filed 990 for 2025
- FOSTERING EARLY LEARNING INSTITUTE EIN 68-0422263 · last filed 990 for 2023
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