Nonprofit · EIN 86-1099030
ROBERT SEMPLE ELEMENTARY PTG
Tax-exempt · BENICIA, CA 94510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $154,881 | $125,382 | $29,499 | $180,971 | – | $180,971 |
| June 30, 2024 | 990-EZ | $82,151 | $63,600 | $18,551 | $151,472 | – | $151,472 |
| June 30, 2023 | 990-EZ | $65,179 | $46,784 | $18,395 | $134,184 | – | $134,184 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,004
- Program service revenue
- $44,122
- Net income from fundraising events
- $1,755
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $799
- Other expenses
- $124,583
- Program services (functional)
- $119,775
Balance sheet and other
- Total assets, start of year
- $151,472
- Total assets, end of year
- $180,971
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,971
- Cash, savings and investments
- $180,971
- Gross receipts
- $188,687
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 |
|---|---|---|---|
| ALEXANDRA DE LEON | President | 2 | $0 |
| KAYLEA DAVIS | VOLUNTEER COORD | 2 | $0 |
| KELLY BROWN | Vice President | 2 | $0 |
| DANIELLE PEREZ | Secretary | 2 | $0 |
| ALI GULCZYNSKI | Treasurer | 2 | $0 |
| VANESSA HEDBERG | HOSPITALITY DIR | 2 | $0 |
| BRUCE LAM | DEI DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX DELEON | President | 2 | $0 |
| KELLY BROWN | Vice President | 1.5 | $0 |
| DANI PEREZ | Secretary | 2 | $0 |
| ALI GULCZYNSKI | Treasurer | 4 | $0 |
| VANESSA HEDBERG | HOSPITALITY DIR | 1.5 | $0 |
| KASHANNA HARMON-LEE | DEI DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN COLEMAN | President | 2 | $0 |
| ADELA FERNANDEZ | FUNDRAISING DIR | 2 | $0 |
| KELLY BROWN | Vice President | 2 | $0 |
| ALEX DELEON | Secretary | 2 | $0 |
| ALI GULCZYNSKI | Treasurer | 2 | $0 |
| LAURA COHEN | E&I CO-CHAIR | 2 | $0 |
| JILL JOHNSON | VOLUNTEER DIR | 2 | $0 |
| KRISTA HEREDIA | E&I CO-CHAIR | 2 | $0 |
| VANESSA HEDBERG | HSP CO-CHAIR | 2 | $0 |
| DANA JONES | Vice President | 2 | $0 |
| KASHANA HARMON-LEE | E&I CO-CHAIR | 2 | $0 |
| ALICIA WOOD | VOLUNTEER DIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2015 E 3RD ST, BENICIA, CA 94510-2206
- Signed the 990-EZ
- ALI GULCZYNSKI, Treasurer
- Phone
- (414) 534-3982
- Return prepared by
- GREEN CPA FIRM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1099030 or by the name ROBERT SEMPLE ELEMENTARY PTG.
- 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 PURPOSE OF ROBERT SEMPLE ELEMENTARY PARENT TEACHER GROUP IS TO PROMOTE THE WELFARE OF STUDENTS AND IMPROVE SCHOOL SPIRIT THROUGH BETTER UNDERSTANDING AND COMMUNICATION AMONG TEACHERS, PARENTS AND STUDENTS.
Program accomplishments
- THE ROBERT SEMPLE ELEMENTARY PTG SPONSORS 4TH AND 5TH GRADERS TO ATTEND CAMP EACH YEAR. WE USE FUNDS TO PAY FOR STUDENTS WHO CANNOT AFFORD TO PAY FOR THE TRIP. IT IS AN EDUCATIONAL EXPERIENCE IN WHICH STUDENTS COMBINE SCIENCE AND HISTORY IN AN OUTDOORS LEARNING ENVIRONMENT.ROBERT SEMPLE PTG PROVIDES SUPPORT AND AID FOR THE PARENTS, TEACHERS, AND STUDENTS TO ENHANCE AND ENRICH THE OVERALL EXPERIENCE AT ROBERT SEMPLE ELEMENTARY SCHOOL.Expenses $119,775
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
- 86-1099030
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $180,971
- Income (IRS master file)
- $188,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $154,881 | $125,382 | $180,971 | XML |
| 990-EZ | June 2024 | $82,151 | $63,600 | $151,472 | XML |
| 990-EZ | June 2023 | $65,179 | $46,784 | $134,184 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-1099030).
Questions about ROBERT SEMPLE ELEMENTARY PTG
- What is the EIN of ROBERT SEMPLE ELEMENTARY PTG?
- The employer identification number (EIN) of ROBERT SEMPLE ELEMENTARY PTG is 86-1099030.
- Is ROBERT SEMPLE ELEMENTARY PTG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROBERT SEMPLE ELEMENTARY PTG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROBERT SEMPLE ELEMENTARY PTG 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 ROBERT SEMPLE ELEMENTARY PTG 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 ROBERT SEMPLE ELEMENTARY PTG 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 ROBERT SEMPLE ELEMENTARY PTG?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROBERT SEMPLE ELEMENTARY PTG have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $154,881, expenses of $125,382 and total assets of $180,971 at year end.
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