Nonprofit · EIN 52-2358264
SHES SHPS PARENT-TEACHER GROUP
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | -$2,870 | $97,011 | -$99,881 | $15,192 | – | $15,192 |
| June 30, 2024 | 990-EZ | $64,758 | $76,277 | -$11,519 | $115,073 | – | $115,073 |
| June 30, 2023 | 990-EZ | $78,558 | $73,113 | $5,445 | $126,592 | – | $126,592 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net gain from sales of assets
- -$2,870
Expenses
- Grants and similar amounts paid
- $85,895
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $11,116
- Program services (functional)
- $97,011
Balance sheet and other
- Total assets, start of year
- $115,073
- Total assets, end of year
- $15,192
- Total liabilities, end of year
- –
- Net assets, end of year
- $15,192
- Cash, savings and investments
- $15,192
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 |
|---|---|---|---|
| COURTNEY SHIFFLETT | Co-President | 4 | $0 |
| CAROLINE PALMISANO | Co-President | 4 | $0 |
| ASHLEY HATHAWAY | Vice President | 2 | $0 |
| PAMELA SOLIS | Secretary | 2 | $0 |
| JOSEPHINE DELILLE | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PESCH | Co-President | 4 | $0 |
| VANESSA CHASE | Co-President | 4 | $0 |
| COURTNEY SHIFFLETT | Vice President | 2 | $0 |
| MEGAN ROUNDS | Secretary | 2 | $0 |
| JOSEPHINE DELILLE | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PESCH | Co-President | 4 | $0 |
| KENDALL WHITE | Co-President | 4 | $0 |
| MISSY DEVORE | Vice President | 2 | $0 |
| JESSENIA MARTINEZ | Secretary | 2 | $0 |
| DANI BROWN | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 305, SAINT HELENA, CA 94574-0305
- In care of
- % SUSAN SWAN
- Signed the 990-EZ
- COURTNEY SHIFFLETT, Co-President
- Phone
- (707) 967-2712
- Website
- www.sthelenaunified.org
- Return prepared by
- DAVID W KERR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 52-2358264 or by the name SHES SHPS PARENT-TEACHER GROUP.
- 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
Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students.
Program accomplishments
- THE PTG ENRICHED OR FULLY SUPPORTED VARIOUS PROGRAMS AT THE PRIMARY AND ELEMENTARY PUBLIC SCHOOLS, WHICH EDUCATE ABOUT 600 STUDENTS IN GRADES K THROUGH 5.Expenses $97,011 · grants $85,895
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
- 52-2358264
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $15,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | -$2,870 | $97,011 | $15,192 | IRS |
| 990-EZ | June 2024 | $64,758 | $76,277 | $115,073 | IRS |
| 990-EZ | June 2023 | $78,558 | $73,113 | $126,592 | XML |
| 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: 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 52-2358264).
Questions about SHES SHPS PARENT-TEACHER GROUP
- What is the EIN of SHES SHPS PARENT-TEACHER GROUP?
- The employer identification number (EIN) of SHES SHPS PARENT-TEACHER GROUP is 52-2358264.
- Is SHES SHPS PARENT-TEACHER GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHES SHPS PARENT-TEACHER GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHES SHPS PARENT-TEACHER GROUP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHES SHPS PARENT-TEACHER GROUP 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 SHES SHPS PARENT-TEACHER GROUP 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 SHES SHPS PARENT-TEACHER GROUP?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHES SHPS PARENT-TEACHER GROUP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of -$2,870, expenses of $97,011 and total assets of $15,192 at year end.
Other nonprofits in SAINT HELENA
- QA COMMONS INC EIN 83-3025113 · last filed 990 for 2025
- ST HELENA PRESCHOOL FOR ALL INC EIN 46-4214921 · last filed 990 for 2025
- FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY EIN 26-3043296 · last filed 990 for 2025
- THE SYMPOSIUM FOR PROFESSIONAL WINE WRITERS EIN 06-1761208 · last filed 990-EZ for 2024
- ST HELENA PUBLIC SCHOOLS FOUNDATION ENDOWMENT TRUST EIN 94-3165930 · last filed 990 for 2025
- MONTESSORI ORIGINS FOUNDATION EIN 88-2135182 · last filed 990-EZ for 2024
- DAMIAN MALDONADO MEMORIAL FOUNDATION INC EIN 27-3820288 · last filed 990-EZ for 2024
- ST HELENA KIWANIS FOUNDATION EIN 45-0497258 · last filed 990-N for 2024