Nonprofit · EIN 47-4990233
FMES PTO
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $215,639 | $104,298 | $111,341 | $146,391 | $3,339 | $143,052 |
| July 31, 2024 | 990-EZ | $106,700 | $162,620 | -$55,920 | $50,543 | – | $50,543 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $163,970
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $46,129
- Net income from sales of inventory
- $5,540
- Other revenue
- $51,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Program services (functional)
- $91,539
- Management and general (functional)
- $12,759
Balance sheet and other
- Total assets, start of year
- $50,543
- Total assets, end of year
- $146,391
- Total liabilities, end of year
- $3,339
- Net assets, end of year
- $143,052
- Net assets without donor restrictions
- $143,052
- Gross receipts
- $216,388
- Employees
- 0
- Volunteers
- 32
- Year formed
- 2015
- State of legal domicile
- CA
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 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FERLIK | CO-CHAIR Trustee or director, Officer | 10 | $0 |
| PATRICIA LE | Immed Past Chr Trustee or director, Officer | 5 | $0 |
| CATHY BAUTISTA | ADVISOR Trustee or director, Officer | 5 | $0 |
| AMBER LENNON | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| STEPHANIE LANE | CO-SECRETARY Trustee or director, Officer | 5 | $0 |
| NICOLE ALEXANDER | CO-SECRETARY Trustee or director, Officer | 5 | $0 |
| SAM FAIRCHILD | CO-CHAIR Trustee or director, Officer | 10 | $0 |
| ROZIE WONG | ADVISOR Trustee or director, Officer | 5 | $0 |
| JAY DILLON | CO-TREASURER Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FIRLIK | CO-CHAIR | 10 | $0 |
| PATRICIA LE | CO-CHAIR | 5 | $0 |
| CATHY HONGOLA-BAPTISTA | CO-TREASURER | 2 | $0 |
| AMBER LENNON | CO-TREASURER | 2 | $0 |
| STEPHANIE LANE | CO-SECRETARY | 1 | $0 |
| NICOLE JUNG-ALEXANDER | CO-SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 651 6TH AVE, SAN FRANCISCO, CA 94118-3804
- In care of
- % ROSS ADAMS
- Principal officer (990 for 2024)
- JAY DILLON, 651 6TH AVENUE, SAN FRANCISCO, CA 94118
- Signed the 990
- JAY DILLON, CFO & Co-Treasurer
- Phone
- (415) 310-5549
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Brielle Neilson, 185 Villa Terrace, SAN FRANCISCO CA 94114. Mailing address: 651 6th Avenue, San Francisco CA 94118. Website: https://fmes-sfusd-ca.schoolloop.com/
- Return prepared by
- Madeleine M Rocamora
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4990233 or by the name FMES PTO.
- 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
THE MISSION AND PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE PARENTS TO ASSIST WITHVARIOUS SCHOOL ACTIVITIES/FUNCTIONS/SERVICES. IN ADDITION, THE ORGANIZATION WILLPROVIDE FINANCIAL ASSISTANCE WHERE THERE IS AN IDENTIFIED NEED, FOSTER A COMMUNITYATMOSPHERE AND SUPPORT THE MISSION AND VISION OF THE SCHOOL AND SCHOOL DISTRICT.
Program accomplishments
- THE MISSION AND PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE PARENTS TO ASSIST WITHVARIOUS SCHOOL ACTIVITIES/FUNCTIONS/SERVICES. IN ADDITION, THE ORGANIZATION WILLPROVIDE FINANCIAL ASSISTANCE WHERE THERE IS AN IDENTIFIED NEED, FOSTER A COMMUNITYATMOSPHERE AND SUPPORT THE MISSION AND VISION OF THE SCHOOL AND SCHOOL DISTRICT.Expenses $91,539
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4990233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $146,391
- Income (IRS master file)
- $216,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $215,639 | $104,298 | $146,391 | XML |
| 990-EZ | July 2024 | $106,700 | $162,620 | $50,543 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Brielle Neilson Filed under this EIN, most likely by a chapter or affiliate | July 31, 2018 | ≤ $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 47-4990233).
Questions about FMES PTO
- What is the EIN of FMES PTO?
- The employer identification number (EIN) of FMES PTO is 47-4990233.
- Is FMES PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FMES PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FMES PTO 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 FMES PTO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FMES PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FMES PTO?
- The 990 for the year ended July 31, 2025 names JAY DILLON.
- Who are the officers and directors of FMES PTO?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FMES PTO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $215,639, expenses of $104,298 and total assets of $146,391 at year end.
Other nonprofits in SAN FRANCISCO
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025
- SHINE BC-LA EIN 84-3947799 · last filed 990 for 2025
- WIKIMEDIA FOUNDATION ORG EIN 20-0049703 · last filed 990 for 2025
- KIPP FOUNDATION EIN 94-3362724 · last filed 990 for 2025
- CALIFORNIA COLLEGE OF THE ARTS EIN 94-1156485 · last filed 990 for 2025
- FIVE KEYS SCHOOLS AND PROGRAMS EIN 81-0622701 · last filed 990 for 2025
- BRILLIANT CORNERS EIN 56-2379862 · last filed 990 for 2025