Nonprofit · EIN 92-1980976
FRIENDS OF THE GARZON SCHOOL INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $291,240 | $321,244 | -$30,004 | $3,875 | $0 | $3,875 |
| December 31, 2024 | 990-PF | $777,500 | $744,456 | $33,044 | $33,879 | $0 | $33,879 |
| December 31, 2023 | 990-PF | $1,250 | $415 | $835 | $835 | $0 | $835 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,240
Expenses
- Grants and similar amounts paid
- $313,742
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $313,742
Balance sheet and other
- Total assets, start of year
- $33,879
- Total assets, end of year
- $3,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,875
- Fair market value of assets
- $3,875
- Qualifying distributions
- $313,742
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON KATHERINE STELTZNER 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | PRESIDENT | 0.1 | $0 |
| ASHLEY ANNE CROCKET 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | SECRETARY | 0.1 | $0 |
| FEDERICO CESAR STANGE 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | ASST. TREASURER | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON KATHERINE STELTZNER 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | PRESIDENT | 0.1 | $0 |
| MARSHALL HARRINGTON WRIGHT 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | DIRECTOR | 0.1 | $0 |
| MARCELO AVOGADRO 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | DIRECTOR | 0.1 | $0 |
| ASHLEY ANNE CROCKET 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | SECRETARY | 0.1 | $0 |
| FEDERICO CESAR STANGE 1700 SOSCOL AVE SUITE 9, NAPA, CA 94559 | ASST. TREASURER | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON KATHERINE STELTZNER 497 WALNUT STREET SUITE B, NAPA, CA 94559 | DIRECTOR | 0.1 | $0 |
| MARSHALL HARRINGTON WRIGHT 497 WALNUT STREET SUITE B, NAPA, CA 94559 | DIRECTOR | 0.1 | $0 |
| MARCELO AVOGADRO 497 WALNUT STREET SUITE B, NAPA, CA 94559 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 SOSCOL AVE STE 9, NAPA, CA 94559-1347
- Signed the 990-PF
- ALLISON KATHERINE STELTZNER, PRESIDENT
- Phone
- (305) 858-5600
- Return prepared by
- KAUFMAN ROSSIN & COPA
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1980976 or by the name FRIENDS OF THE GARZON SCHOOL INC.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1980976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $3,875
- Income (IRS master file)
- $291,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $291,240 | $321,244 | $3,875 | XML |
| 990-PF | December 2024 | $777,500 | $744,456 | $33,879 | XML |
| 990-PF | December 2023 | $1,250 | $415 | $835 | XML |
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 92-1980976).
Questions about FRIENDS OF THE GARZON SCHOOL INC
- What is the EIN of FRIENDS OF THE GARZON SCHOOL INC?
- The employer identification number (EIN) of FRIENDS OF THE GARZON SCHOOL INC is 92-1980976.
- Is FRIENDS OF THE GARZON SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF THE GARZON SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRIENDS OF THE GARZON SCHOOL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRIENDS OF THE GARZON SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE GARZON SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF THE GARZON SCHOOL INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE GARZON SCHOOL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $291,240, expenses of $321,244 and total assets of $3,875 at year end.
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