Nonprofit · EIN 20-0838585
PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION
Also known as PORT MALABAR PTO
Tax-exempt · PALM BAY, FL 32907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $12,626 | $23,218 | -$10,592 | $0 | – | -$10,592 |
| May 31, 2024 | 990-EZ (amended) | $16,963 | $20,467 | -$3,504 | $0 | – | -$3,504 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $12,517
- Membership dues
- $109
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $23,218
- Program services (functional)
- $12,408
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$10,592
- Gross receipts
- $12,626
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DOYLE | PRESIDENT | 10 | $0 |
| HEATHER MENZIE | VICE PRESIDENT | 10 | $0 |
| KATE PHELAN | TREASURER | 10 | $0 |
| MELISSA SMITH | SECRETARY | 10 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE PHELAN | TREASURER | 10 | $0 |
| CARMEN RODRIGUEZ | PRESIDENT | 10 | $0 |
| HEATHER MENZIE | VICE PRESIDENT | 10 | $0 |
| MELISSA SMITH | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 301 PIONEER AVE NE, PALM BAY, FL 32907-2484
- In care of
- % ACTING BOARD
- Signed the 990-EZ
- KATE, ACTIVE TREASURER
- Phone
- (321) 725-0070
- Return prepared by
- Vicki Flowers-Bailey
Mission
PTO
Program accomplishments
- GIFTS AND THINGSExpenses $6,370
- YEARBOOKSExpenses $126
- AMERICAN FUNDRAISINGExpenses $1,516
- MIKA SPIRIT NIGHTExpenses $900
- SUPPORTExpenses $200
- HOLIDAY FOOD TRUCKSExpenses $126
- SCHOOL STOREExpenses $612
- T SHIRTSExpenses $2,420
- VENDING MACHINEExpenses $123
- INTEREST INCOMEExpenses $15
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0838585
- 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
- 2022
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Income (IRS master file)
- $12,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $12,626 | $23,218 | $0 | XML |
| 990-EZ | May 2024 | $16,963 | $20,467 | $0 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 20-0838585).
Questions about PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION is 20-0838585.
- Is PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORT MALABAR ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $12,626, expenses of $23,218 and total assets of $0 at year end.
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