Nonprofit · EIN 94-3069763
PARENTS CLUB WEST PORTAL SCHOOL
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $386,859 | $442,746 | -$55,887 | $1,002,035 | $4,228 | $997,807 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $346,319
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $40,540
- Other revenue
- $40,540
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $202,725
- Salaries, compensation and benefits (total)
- $202,725
- Professional fundraising fees
- $29,744
- Accounting fees
- $4,453
- Depreciation
- $21,284
- Program services (functional)
- $413,002
- Fundraising (functional)
- $29,744
Balance sheet and other
- Total assets, start of year
- $1,056,857
- Total assets, end of year
- $1,002,035
- Total liabilities, end of year
- $4,228
- Net assets, end of year
- $997,807
- Land, buildings and equipment
- $78,171
- Net assets without donor restrictions
- $997,807
- Gross receipts
- $386,859
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ALBERTSON | President Trustee or director, Officer | 5 | $0 |
| MOLLY AGARWAL | President Trustee or director, Officer | 5 | $0 |
| KATE KIMBERLIN | Treasurer Trustee or director, Officer | 5 | $0 |
| TINA CHU | Secretary Trustee or director, Officer | 5 | $0 |
| BRIAN HWANG | Director Trustee or director | 1 | $0 |
| JONAH HADARY | Director Trustee or director | 1 | $0 |
| KRYSTAL BERINNI | Director Trustee or director | 1 | $0 |
| LINDSAY BRAUNIG | Director Trustee or director | 1 | $0 |
| LOGAN TRUMAN | Director Trustee or director | 1 | $0 |
| PRADEEP PANIYADI | Director Trustee or director | 1 | $0 |
| KAVITHA LOTUN | Director Trustee or director | 1 | $0 |
| TIM LEE | Director Trustee or director | 1 | $0 |
| MEGAN KUMAR | Director Trustee or director | 1 | $0 |
| JULIE McCORD | Director Trustee or director | 1 | $0 |
| MONICAL BOGART | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 LENOX WAY, SAN FRANCISCO, CA 94127-1111
- In care of
- % STEVEN POULSON
- Principal officer (990 for 2023)
- LORI WONG
- Signed the 990
- KATE KIMBERLIN, Treasurer
- Phone
- (415) 759-2846
- Website
- WWW.WESTPORTALSCHOOL.COM
- Return prepared by
- CINDY CHENG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3069763 or by the name PARENTS CLUB WEST PORTAL SCHOOL.
- 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 GOAL OF THE ORGANIZATION IS TO SUPPLEMENT EDUCATION OF THE WEST PORTAL SCHOOL K-5 GRADES THROUGH CO - CURRICULAR PROGRAMS, COMMUNITY EVENTS, AND GRANTS AND PURCHASE OF EDUCATIONAL EQUIPMENT AND SUPPLIES.
Program accomplishments
- PROVIDED FUNDING TO SUPPORT IN-SCHOOL CO-CURRICULAR PROGRAM (E.G. MUSIC, GARDEN, WELLNESS, STEAM, LIBRARY, RECESS COORDINATION AND OTHER SCHOOL SUPPORT.Expenses $413,002
- PROVIDED FUNDING FOR CLASSROOM SUPPLIES AND EQUIPMENT, INCLUDING TECHNOLOGY SUPPORT AND REPLACEMENT.
- PROVIDED FUNDING FOR PROFESSIONAL DEVELOPMENT FOR WEST PORTAL ELEMENTRAY SCHOLL TEACHERS.
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3069763
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,002,035
- Income (IRS master file)
- $386,859
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $386,859 | $442,746 | $1,002,035 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $360,499 | $236,687 | $1,056,857 | IRS |
| 990 | June 2022 | $453,390 | $499,278 | $947,905 | IRS |
| 990 | June 2021 | $382,071 | $189,161 | $992,745 | IRS |
| 990 | 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 94-3069763).
Questions about PARENTS CLUB WEST PORTAL SCHOOL
- What is the EIN of PARENTS CLUB WEST PORTAL SCHOOL?
- The employer identification number (EIN) of PARENTS CLUB WEST PORTAL SCHOOL is 94-3069763.
- Is PARENTS CLUB WEST PORTAL SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to PARENTS CLUB WEST PORTAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS CLUB WEST PORTAL SCHOOL 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 PARENTS CLUB WEST PORTAL SCHOOL 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 PARENTS CLUB WEST PORTAL SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PARENTS CLUB WEST PORTAL SCHOOL?
- The 990 for the year ended June 30, 2024 names LORI WONG.
- Who are the officers and directors of PARENTS CLUB WEST PORTAL SCHOOL?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does PARENTS CLUB WEST PORTAL SCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $386,859, expenses of $442,746 and total assets of $1,002,035 at year end.
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