Nonprofit · EIN 94-3340278
CATHERYN GATES PARENT TEACHER CLUB
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,960 | $65,036 | -$25,076 | $54,810 | $0 | $54,810 |
| June 30, 2024 | 990 | $35,799 | $27,344 | $8,455 | $79,886 | $0 | $79,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,241
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $38,719
- Other revenue
- $38,719
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $64,571
- Management and general (functional)
- $465
Balance sheet and other
- Total assets, start of year
- $79,886
- Total assets, end of year
- $54,810
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,810
- Gross receipts
- $57,314
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marina Pikalov | President Officer | 2 | $0 |
| Surbhi Kapoor | Vice President Officer | 2 | $0 |
| Tessa Purcha | Secretary Officer | 2 | $0 |
| Sara Raby | Treasurer Officer | 2 | $0 |
| James Bailey | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Hyden Justin Keller | President Officer | 2 | $0 |
| Surbhi Kapoor Marina Pakalov | Vice President Officer | 2 | $0 |
| Dawn Chesire | Secretary Officer | 2 | $0 |
| Sara Raby | Treasurer Officer | 2 | $0 |
| Katie Jackson | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1051 TREHOWELL DR, ROSEVILLE, CA 95678-6108
- In care of
- % CATHERINE GATES PTC TREASURER
- Principal officer (990 for 2024)
- James Bailey, 1051 Trehowell Drive, Roseville, CA 95678
- Signed the 990
- James Bailey, Treasurer
- Phone
- (916) 771-1780
- Return prepared by
- Katie J Nuss Tax Preparer
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3340278 or by the name CATHERYN GATES PARENT TEACHER 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
Enrichment and Enhancement of Elementary School Education.
Program accomplishments
- Education was and will be enhanced through activities for the student body of 600+ students, including reading, physical education, science, art, field trips, and activites for students and their families.Expenses $64,571
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
- 94-3340278
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $54,810
- Income (IRS master file)
- $57,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,960 | $65,036 | $54,810 | XML |
| 990 | June 2024 | $35,799 | $27,344 | $79,886 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 94-3340278).
Questions about CATHERYN GATES PARENT TEACHER CLUB
- What is the EIN of CATHERYN GATES PARENT TEACHER CLUB?
- The employer identification number (EIN) of CATHERYN GATES PARENT TEACHER CLUB is 94-3340278.
- Is CATHERYN GATES PARENT TEACHER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CATHERYN GATES PARENT TEACHER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHERYN GATES PARENT TEACHER 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 CATHERYN GATES PARENT TEACHER CLUB 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 CATHERYN GATES PARENT TEACHER CLUB 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 CATHERYN GATES PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 names James Bailey.
- Who are the officers and directors of CATHERYN GATES PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CATHERYN GATES PARENT TEACHER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,960, expenses of $65,036 and total assets of $54,810 at year end.
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