Nonprofit · EIN 65-1164278
ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB
Tax-exempt · CALABASAS, CA 91302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $273,119 | $243,783 | $29,336 | $515,343 | $46,911 | $468,432 |
| July 31, 2024 | 990 | $247,194 | $209,131 | $38,063 | $486,351 | $47,255 | $439,096 |
| July 31, 2023 | 990 | $306,736 | $162,914 | $143,822 | $401,033 | $0 | $401,033 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $82,414
- of which government grants
- $38,000
- Program service revenue
- $0
- Investment income
- $64
- Net income from fundraising events
- $190,641
- Other revenue
- $190,641
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,733
- Program services (functional)
- $230,496
- Management and general (functional)
- $13,287
Balance sheet and other
- Total assets, start of year
- $486,351
- Total assets, end of year
- $515,343
- Total liabilities, end of year
- $46,911
- Net assets, end of year
- $468,432
- Gross receipts
- $287,422
- Employees
- 0
- 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 |
|---|---|---|---|
| SAMANTHA BARNETT | TREASURER Officer | 2 | $0 |
| JULIE BERKUS | PRESIDENT Officer | 2 | $0 |
| ORI MIZRAHIE-GEOOLA | VICE PRESIDE Officer | 2 | $0 |
| WENDY RUSSO | VOLUNTEERS Officer | 2 | $0 |
| MARGARET SCARBROUGH-GREER | CO-SECRETARY Officer | 2 | $0 |
| LINDSAY VAISMAN | SECRETARY Officer | 2 | $0 |
| MIRANDA WASMUNDT | CO-TREASURER Officer | 2 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BERKUS | PRESIDENT Officer | 2 | $0 |
| SYBIL BERMAN | VICE PRESIDE Officer | 2 | $0 |
| FRANCOISE CHERRY COHEN | TREASURER Officer | 2 | $0 |
| MATT HEBARD | COMMUNICATIO Officer | 2 | $0 |
| FRANCE KAPLAN | VOLUNTEERS Officer | 2 | $0 |
| ORIT MIZRAHIE-GEOOLA | CO-SECRETARY Officer | 2 | $0 |
| KATIE RICHLEY | SECRETARY Officer | 2 | $0 |
| ADA SARDELL | CO-TREASURER Officer | 2 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCOISE CHERRY-COHEN | TREASURER Officer | – | $0 |
| ORIT GEOOLA | SECRETARY Officer | – | $0 |
| ANGELA GLUCKSMAN | VOLUNTEER CO Officer | – | $0 |
| NATALIE KLEIN | PRESIDENT Officer | – | $0 |
| KATIE RICHLEY | VICE PRESIDE Officer | – | $0 |
| ADA SARDELL | ASST TREASUR Officer | – | $0 |
| DANA SEIDEN | COMMUNICATIO Officer | – | $0 |
| VANESSA SHELLOW | EXEC DIRECTO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 22450 MULHOLLAND HWY, CALABASAS, CA 91302-5180
- In care of
- % PAM ROSS
- Principal officer (990 for 2024)
- JULIE BERKUS, 22450 MULLHOLLAND HWY, CALABASAS, CA 91302
- Signed the 990
- SAMANTHA BARNETT, TREASURER
- Phone
- (818) 224-4107
- Return prepared by
- BORODA HOLM A PROFESSIONAL CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 65-1164278 or by the name ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB.
- 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
PARENT FACULTY ORGANIZATION TO SUPPORT PROGRAMS AT ALICE C. STELLE MIDDLE SCHOOL.
Program accomplishments
- PROVIDE EDUCATIONAL PROGRAMS, MATERIALS AND BENEFICIAL SERVICES FOR THE STUDENTS OF ALICE C. STELLE MIDDLE SCHOOL.Expenses $230,496
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 on file |
IRS record
- EIN
- 65-1164278
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $515,343
- Income (IRS master file)
- $287,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $273,119 | $243,783 | $515,343 | XML |
| 990 | July 2024 | $247,194 | $209,131 | $486,351 | XML |
| 990 | July 2023 | $306,736 | $162,914 | $401,033 | XML |
| 990 | July 2022 | $220,708 | $226,540 | $257,211 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 65-1164278).
Questions about ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB
- What is the EIN of ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB?
- The employer identification number (EIN) of ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB is 65-1164278.
- Is ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB 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 ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB 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 ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB 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 ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB?
- The 990 for the year ended July 31, 2025 names JULIE BERKUS.
- Who are the officers and directors of ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALICE C STELLE MIDDLE SCHOOL PARENT FACULTY CLUB have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $273,119, expenses of $243,783 and total assets of $515,343 at year end.
Other nonprofits in CALABASAS
- QUALIA SCHOOL FOR DEEPER LEARNING EIN 87-1474481 · last filed 990 for 2025
- RAW INSPIRATION INC EIN 01-0659863 · last filed 990 for 2024
- CAROL YOUNG BROOKE FOUNDATION EIN 95-4692391 · last filed 990-PF for 2024
- PARENT-FACULTY CLUB OF CHAPARRAL SCHOOL INC EIN 23-7334265 · last filed 990 for 2025
- LUPIN HILL PFC EIN 95-4550797 · last filed 990 for 2025
- EMEK DAVAR EIN 39-3513375 · last filed 990-EZ for 2025
- T H E FOUNDATION FOR LAS VIRGENES SCHOOLS EIN 27-4870865 · last filed 990 for 2024
- CHS MUSIC BOOSTERS EIN 41-2190439 · last filed 990-EZ for 2025