Nonprofit · EIN 06-1298497
KENT COMPLEX PARENT TEACHER ORGANIZATION
Tax-exempt · CARMEL, NY 10512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $47,322 | $35,914 | $11,408 | $38,057 | $0 | $38,057 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,282
- Investment income
- $4
- Other revenue
- $35,036
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $535
- Program services (functional)
- $22,112
- Management and general (functional)
- $2,527
- Fundraising (functional)
- $11,275
Balance sheet and other
- Total assets, start of year
- $26,649
- Total assets, end of year
- $38,057
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,057
- Net assets without donor restrictions
- $38,057
- Gross receipts
- $47,322
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- NY
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA LAGATTUTA | PRESIDENT Officer | – | $0 |
| PAMELA CARINCI | VICE PRESIDE Officer | – | $0 |
| HEATHER FINUCANE | TREASURER Officer | – | $0 |
| ABBY NIKOLA | SECRETARY Officer | – | $0 |
| JENNY PYE | EVENTS COORD Officer | – | $0 |
| SHANNON PETERSON | FUNDRAISING Officer | – | $0 |
| JILL CUNNINGHAM | PROCUREMENT Officer | – | $0 |
| NICOLE TATA | TRUSTEE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1065 ROUTE 52, CARMEL, NY 10512-4735
- In care of
- % COSTELLO
- Principal officer (990 for 2025)
- GINA LAGATTUTA
- Signed the 990
- HEATHER FINUCANE, TREASURER
- Phone
- (845) 878-2094
- Return prepared by
- DLT TAX INC
Mission
EDUCATIONAL/PUBLIC SCHOOL SUPPORT
Program accomplishments
- PROVIDE AFTER SCHOOL ACTIVITIES AND EDUCATIONAL PROGRAMS/SCHOOL SUPPORTExpenses $22,112 · revenue $12,242
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1298497
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $38,057
- Income (IRS master file)
- $47,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $54,641 | $64,557 | $31,713 | IRS |
| 990 | June 2023 | $68,919 | $76,904 | $41,629 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KENT COMPLEX PARENT TEACHER ORGANIZATION
- What is the EIN of KENT COMPLEX PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of KENT COMPLEX PARENT TEACHER ORGANIZATION is 06-1298497.
- Is KENT COMPLEX PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KENT COMPLEX PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT COMPLEX PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KENT COMPLEX PARENT TEACHER ORGANIZATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENT COMPLEX PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of KENT COMPLEX PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2026 names GINA LAGATTUTA.
- Who are the officers and directors of KENT COMPLEX PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does KENT COMPLEX PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $47,322, expenses of $35,914 and total assets of $38,057 at year end.
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