Nonprofit · EIN 11-3823023
LAKE ELEMENTARY PTO
Tax-exempt (reinstated) · HARTVILLE, OH 44632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,628 | $87,014 | -$17,386 | $14,081 | – | $14,081 |
| June 30, 2024 | 990-EZ | $65,172 | $82,694 | -$17,522 | $31,468 | – | $31,468 |
| June 30, 2023 | 990-EZ | $72,083 | $58,581 | $13,502 | $48,989 | – | $48,989 |
| June 30, 2022 | 990-EZ | $72,211 | $90,519 | -$18,308 | $35,488 | – | $35,488 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,837
- Program service revenue
- $36,793
- Net income from fundraising events
- $30,998
Expenses
- Grants and similar amounts paid
- $9,530
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,556
- Other expenses
- $75,928
- Program services (functional)
- $87,014
Balance sheet and other
- Total assets, start of year
- $31,467
- Total assets, end of year
- $14,081
- Total liabilities, end of year
- –
- Net assets, end of year
- $14,081
- Cash, savings and investments
- $14,081
- Gross receipts
- $70,725
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMONE BRIGGS | VICE PRESIDE | 2 | $0 |
| CAITLIN SPANO | TREASURER | 2 | $0 |
| DANIEL ANDERSON | SECRETARY | 2 | $0 |
| WHITNEY CHADIMA | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM JEFFRIES | PRESIDENT | 2 | $0 |
| SIMONE BENNIT | VICE PRESIDE | 2 | $0 |
| ERICA DEBEE | TREASURER | 2 | $0 |
| MEGAN THORNBURG | TREASURER | 2 | $0 |
| KARI WILLOUGHBY | SECRETARY | 2 | $0 |
| WHITNEY CHADIMA | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM JEFFRIES | PRESIDENT | 2 | $0 |
| SIMONE BENNIT | VICE PRESIDE | 2 | $0 |
| ERICA DEBEE | TREASURER | 2 | $0 |
| MEGAN THORNBURG | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KUNES | PRESIDENT | 2 | $0 |
| BETH ERB | VICE PRESIDE | 2 | $0 |
| KIM JEFFRIES | SECRETARY | 2 | $0 |
| MEGAN MOORE | SECRETARY | 2 | $0 |
| ERICA DEBEE | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 225 LINCOLN ST SW, HARTVILLE, OH 44632-9382
- Signed the 990-EZ
- KRISTEN MCCORMACK, PRESIDENT
- Phone
- (330) 607-1549
- Return prepared by
- MJ MILLER & CO CPA'S LLC
Mission
TO ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THAT WILL SECURE FOR EACH CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION.
Program accomplishments
- ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND THE GENERAL PUBLIC - DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS.Expenses $85,014 · grants $7,530
- PROVIDE COLLEGE SCHOLARSHIPS TO FORMER LAKE ELEMENTARY STUDENTSExpenses $2,000 · grants $2,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3823023
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $14,081
- Income (IRS master file)
- $70,725
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective February 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $69,628 | $87,014 | $14,081 | XML |
| 990-EZ | June 2024 | $65,172 | $82,694 | $31,468 | IRS |
| 990-EZ | June 2023 | $72,083 | $58,581 | $48,989 | XML |
| 990-EZ | June 2022 | $72,211 | $90,519 | $35,488 | XML |
| 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 11-3823023).
Questions about LAKE ELEMENTARY PTO
- What is the EIN of LAKE ELEMENTARY PTO?
- The employer identification number (EIN) of LAKE ELEMENTARY PTO is 11-3823023.
- Is LAKE ELEMENTARY PTO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective February 15, 2016.
- Are donations to LAKE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE ELEMENTARY PTO 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 LAKE ELEMENTARY PTO 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 LAKE ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAKE ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,628, expenses of $87,014 and total assets of $14,081 at year end.
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