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Nonprofit · EIN 11-3127653

SHELTER ISLAND PTSA

Also known as 005-491 SHELTER ISLAND PTSA

Tax-exempt (reinstated) · SHELTER IS, NY 11964

Address and contacts

Address (IRS master file)
PO BOX 53, SHELTER IS, NY 11964-0053
Mailing address (990-N for 2025)
PO Box 53, Shelter Island NY 11964
Principal officer (990-N for 2025)
Mallory Clark, PO Box 1245, Shelter Island Heights NY 11965

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-N on file
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-N on file

File the 2026 990-N for SHELTER ISLAND PTSA

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
11-3127653
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
2020
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)

Revocation and reinstatement

Exemption revoked
January 15, 2015
Posted by the IRS
April 13, 2015
Reinstated
Effective August 15, 2020

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Mallory Clark
June 30, 2026≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: MALLORY CLARK
June 30, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Mallory Clark
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Mallory Clark
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Laurene Meehan
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2010
Officer: Kate Davidson
August 31, 2011≤ $50,000 receipts––e-Postcard

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 11-3127653).

Questions about SHELTER ISLAND PTSA

What is the EIN of SHELTER ISLAND PTSA?
The employer identification number (EIN) of SHELTER ISLAND PTSA is 11-3127653.
Is SHELTER ISLAND PTSA tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2015 and reinstated it effective August 15, 2020.
Are donations to SHELTER ISLAND PTSA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER ISLAND PTSA file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHELTER ISLAND PTSA 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 SHELTER ISLAND PTSA last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
Who is the principal officer of SHELTER ISLAND PTSA?
The 990-N for 2025 names Mallory Clark.

Other nonprofits in SHELTER IS

All nonprofits in SHELTER IS · New York · Education