Nonprofit · EIN 95-4072053
WARNER AVENUE FOUNDATION
Tax-exempt · LOS ANGELES, CA 90024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,116,513 | $1,120,598 | -$4,085 | $1,252,445 | $0 | $1,252,445 |
| June 30, 2023 | 990 | $1,208,984 | $1,227,892 | -$18,908 | $1,256,530 | $0 | $1,256,530 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $643,040
- Program service revenue
- $0
- Investment income
- $16,940
- Net income from fundraising events
- $456,533
- Other revenue
- $456,533
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)
- $886,012
- Management and general (functional)
- $16,396
- Fundraising (functional)
- $218,190
Balance sheet and other
- Total assets, start of year
- $1,256,530
- Total assets, end of year
- $1,252,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,252,445
- Net assets without donor restrictions
- $1,252,445
- Gross receipts
- $1,116,513
- Employees
- 0
- Volunteers
- 500
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Sandy Rashtian | Co-President Trustee or director, Officer | 0 | $0 |
| Hanna Kohan | Co-President Trustee or director, Officer | 0 | $0 |
| Niloo Nazarian | Co-VP Business Trustee or director, Officer | 0 | $0 |
| Margaret Orenstein | Dir Annual Fund Trustee or director, Officer | 0 | $0 |
| Roya Melamed | Co-VP Business Trustee or director, Officer | 0 | $0 |
| Natasha Sharone | Secretary Trustee or director, Officer | 0 | $0 |
| Negar Nikgoahar Sefaradi | Dir Comm Rel Trustee or director, Officer | 0 | $0 |
| Magda Lasota Morales | Treasurer Trustee or director, Officer | 0 | $0 |
| Danielle Arjang | Co-Dir Fundrais Trustee or director, Officer | 0 | $0 |
| Beata Ghasri | Co-Dir Fundrais Trustee or director, Officer | 0 | $0 |
| Parisa Kerendian | Dir Stud Drives Trustee or director, Officer | 0 | $0 |
| Laura Lambeth | Dir Stud Enrich Trustee or director, Officer | 0 | $0 |
| Shereen Tabibian | Dir Class Reps Trustee or director, Officer | 0 | $0 |
| Davina Mousiki | Dir Communic. Trustee or director, Officer | 0 | $0 |
| Erica Haloossim | Dir Corp Spons Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roya Melamed | Co-VP Business Trustee or director, Officer | 0 | $0 |
| Chin Chin Beckett | Co-President Trustee or director, Officer | 0 | $0 |
| Niloo Nazarian | Co-VP Business Trustee or director, Officer | 0 | $0 |
| Sandy Pirnazar | Treasurer Trustee or director, Officer | 0 | $0 |
| Angel Rabbie | Secretary Trustee or director, Officer | 0 | $0 |
| Samantha Roman | Dir Student Enr Trustee or director, Officer | 0 | $0 |
| Hanna Kohan | Co-President Trustee or director, Officer | 0 | $0 |
| Natasha Sharone | Dir Parent Rela Trustee or director, Officer | 0 | $0 |
| Sandy Rashtian | Co-Dir Fundrais Trustee or director, Officer | 0 | $0 |
| Nikki Rosenblatt | Co-Dir Fundrais Trustee or director, Officer | 0 | $0 |
| Tiffany Aynechi | Dir Class Rep Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 HOLMBY AVE, LOS ANGELES, CA 90024-2535
- In care of
- % ANDREW HORN
- Signed the 990
- Roya Melamed, Co-VP Business
- Phone
- (310) 475-5893
- Website
- WWW.WARNERWAVE.COM
- Return prepared by
- FARZAN & FARZAN AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4072053 or by the name WARNER AVENUE FOUNDATION.
- 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
TO ENRICH AND ENHANCE THE EDUCATION AND EXPERIENCE OF THE STUDENTS OF WARNER AVENUE ELEMENTARY.
Program accomplishments
- TEACHING ASSISTANTS WERE PROVIDED IN EACH CLASSROOM. ALL CHILDREN HAD ACCESS TO PHYSICAL EDUCATION, ART, MUSIC, SCIENCE, COMPUTER SCIENCE AND MUSIC SPECIALISTS.Expenses $886,012
- SUPPORT THE ADMINISTRATION AND OPERATION OF THE SCHOOL BY HIRING TWO TEACHERS AND ONE ADMINISTRATIVE PERSON.
- PROVIDE CLASSROOM SUPPORT. CLASSROOM SUPPORT INCLUDES (I) EDUCATIONAL SUPPLIES, (II) LIBRARY IMPROVEMENTS, (III) TECHNOLOGY AND CLASSROOM IMPROVEMENTS, (IV) SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL DEVELOPMENT.
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
- 95-4072053
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $1,252,445
- Income (IRS master file)
- $1,116,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,116,513 | $1,120,598 | $1,252,445 | IRS |
| 990 | June 2023 | $1,208,984 | $1,227,892 | $1,256,530 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-4072053).
Questions about WARNER AVENUE FOUNDATION
- What is the EIN of WARNER AVENUE FOUNDATION?
- The employer identification number (EIN) of WARNER AVENUE FOUNDATION is 95-4072053.
- Is WARNER AVENUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WARNER AVENUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARNER AVENUE FOUNDATION 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 WARNER AVENUE FOUNDATION 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 WARNER AVENUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of WARNER AVENUE FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WARNER AVENUE FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,116,513, expenses of $1,120,598 and total assets of $1,252,445 at year end.
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