Nonprofit · EIN 95-4291588
FRIENDS OF SERRANIA INC
Tax-exempt · WOODLAND HLS, CA 91365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $173,014 | $164,295 | $8,719 | $213,932 | $1,728 | $212,204 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $172,602
- Investment income
- $412
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Other expenses
- $163,495
- Program services (functional)
- $90,619
Balance sheet and other
- Total assets, start of year
- $203,485
- Total assets, end of year
- $213,932
- Total liabilities, end of year
- $1,728
- Net assets, end of year
- $212,204
- Cash, savings and investments
- $213,932
- Gross receipts
- $173,014
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL FERRARA | President | 2 | $0 |
| KELLI BRODIE | Vice President | 1 | $0 |
| MEGAN COSGROVE | Secretary | 1 | $0 |
| SHIELA DAQUITA | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 784, WOODLAND HLS, CA 91365-0784
- In care of
- % RYAN SANTOS
- Signed the 990-EZ
- SHIELA DAQUITA, Treasurer
- Phone
- (818) 340-6700
- Website
- WWW.SERRANIACHARTER.COM
- Return prepared by
- HASKETT & SHAH CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4291588 or by the name FRIENDS OF SERRANIA 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)
Mission
FUNDRAISING FOR EDUCATIONAL PROGRAMS FOR PUBLIC ELEMENTARY SCHOOL
Program accomplishments
- COMPUTER TECHNOLOGY INSTRUCTORS FOR STUDENT ENRICHMENTExpenses $33,343
- PHYSICAL EDUCATION COACH FOR STUDENT ENRICHMENTExpenses $27,342
- ART INSTRUCTOR FOR STUDENT ENRICHMENTExpenses $19,410
- MUSIC TEACHER FOR STUDENT ENRICHMENTExpenses $10,524
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 | Not on file |
IRS record
- EIN
- 95-4291588
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $213,932
- Income (IRS master file)
- $173,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2023 | $173,014 | $164,295 | $213,932 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 95-4291588).
Questions about FRIENDS OF SERRANIA INC
- What is the EIN of FRIENDS OF SERRANIA INC?
- The employer identification number (EIN) of FRIENDS OF SERRANIA INC is 95-4291588.
- Is FRIENDS OF SERRANIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FRIENDS OF SERRANIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SERRANIA INC 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 FRIENDS OF SERRANIA INC 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 FRIENDS OF SERRANIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
- Who are the officers and directors of FRIENDS OF SERRANIA INC?
- The 990-EZ for the year ended June 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SERRANIA INC have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $173,014, expenses of $164,295 and total assets of $213,932 at year end.
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