Nonprofit · EIN 86-2032291
GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES
Also known as GLOBAL VILLAGE SCHOOL
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,243 | $442,934 | $6,309 | $309,633 | $1,800 | $307,833 |
| June 30, 2024 | 990 | $403,437 | $101,910 | $301,527 | $303,176 | $1,651 | $301,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,128
- Program service revenue
- $434,812
- Investment income
- $13,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,204
- Other salaries and wages
- $187,324
- Salaries, compensation and benefits (total)
- $371,602
- Professional fundraising fees
- $0
- Accounting fees
- $3,493
- Occupancy
- $10,683
- Program services (functional)
- $383,192
- Management and general (functional)
- $59,744
Balance sheet and other
- Total assets, start of year
- $303,176
- Total assets, end of year
- $309,633
- Total liabilities, end of year
- $1,800
- Net assets, end of year
- $307,833
- Net assets without donor restrictions
- $307,834
- Gross receipts
- $449,243
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanya MacGumerait | Director of Operations Officer | 34 | $58,800 |
| Sally Carless | Board Secretary and Executive Director Trustee or director, Officer | 27.5 | $51,154 |
| Beth Ann Suggs | Board Chairperson Trustee or director, Officer | 0.25 | $0 |
| Louise Perry | Board Treasurer Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Ann Suggs | Chairperon Officer | 0 | $0 |
| Louise Perry | Treasurer Officer | 0 | $0 |
| Sally Carless | Secretary Officer, Key employee | 27.5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W OJAI AVE STE 202, OJAI, CA 93023-2406
- In care of
- % GLOBAL VILLAGE SCHOOL
- Mailing address (990-N for 2022)
- PO Box 480, Ojai CA 93024
- Principal officer (990 for 2024)
- Tanya MacGumerait, PO Box 480, Ojai, CA 93024
- Principal officer (990-N for 2022)
- Sally Carless, PO Box 480, Ojai CA 93024
- Signed the 990
- Tanya MacGumerait, Executive Director
- Phone
- (805) 646-9792
California records
California keeps its own records of charities and corporations. Search them by EIN 86-2032291 or by the name GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES.
- 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
Global Village School is an educational organization whose primary functions are to provide formal instructional guidance and curriculum materials to K-12 families.
Program accomplishments
- K-12 EnrollmentExpenses $365,178 · revenue $404,032
- Curriculum SalesExpenses $1,424 · revenue $12,375
- Partner ProgramExpenses $16,590 · revenue $18,355
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2032291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $309,633
- Income (IRS master file)
- $449,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,243 | $442,934 | $309,633 | IRS |
| 990 | June 2024 | $403,437 | $101,910 | $303,176 | XML |
| 990-N for 2022 Officer: Sally Carless | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sally Carless | June 30, 2021 | ≤ $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 86-2032291).
Questions about GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES
- What is the EIN of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The employer identification number (EIN) of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES is 86-2032291.
- Is GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES 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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES 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 GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The 990 for the year ended June 30, 2025 names Tanya MacGumerait.
- Who are the officers and directors of GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $58,800 (Tanya MacGumerait, Director of Operations).
- How much revenue does GLOBAL VILLAGE INTERGALACTIC EDUCATIONAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,243, expenses of $442,934 and total assets of $309,633 at year end.
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