Nonprofit · EIN 20-1194319
KENT LAKE ELEMENTARY PTO
Tax-exempt · SOUTH LYON, MI 48178
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $57,069 | $62,176 | -$5,107 | $81,831 | $0 | $81,831 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $60,527
- Program service revenue
- $0
- Investment income
- $1,784
- Net income from fundraising events
- -$5,690
- Net income from sales of inventory
- $241
- Other revenue
- $207
Expenses
- Grants and similar amounts paid
- $60,834
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $1,342
- Program services (functional)
- $58,249
Balance sheet and other
- Total assets, start of year
- $86,938
- Total assets, end of year
- $81,831
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,831
- Cash, savings and investments
- $81,831
- Gross receipts
- $73,476
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelsey McEntee | President | 5 | $0 |
| Kelly Demske | Treasurer | 5 | $0 |
| Terra Kubert | Vice President | 5 | $0 |
| Colleen George | Secretary | 5 | $0 |
| Leslie Watkins | CHEERS | 5 | $0 |
| Michelle Zeni | CHEERS | 5 | $0 |
| Kristen McIntyre | CHEERS | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 30181 KENT LAKE RD, SOUTH LYON, MI 48178-9278
- In care of
- % CRAIG POET
- Mailing address (990-N for 2024)
- 30181 Kent Lake Rd, South Lyon MI 48178
- Principal officer (990-N for 2024)
- Matthew Zedro, 61748 Mustang Drive, South Lyon MI 48178
- Signed the 990-EZ
- Kelly Demske, Treasurer
Mission
To enhance the educational environment at the Kent Lake Elementary School through volunteer and financial resources.
Program accomplishments
- Student/Family/Community Support - book fair, Rollerama event, spring fundraiser, field day, Kindergarten welcome event, camp, March is reading month, gardening club, year end gifts and year end events.Expenses $30,543 · grants $22,311
- School/Teacher/Staff Support - teacher supplies, teacher appreciation week, subscriptions and playground equipment.Expenses $18,446 · grants $425
- Book Fair - two book fairs organized by the Kent Lake PTO to encourage literacy and give all students the opportunity to purchase book.Expenses $9,260 · grants $9,259
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-1194319
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $81,831
- Income (IRS master file)
- $73,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $57,069 | $62,176 | $81,831 | XML |
| 990-N for 2024 Officer: Matthew Zedro | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Ray Metcalf | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Matthew Zedro | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Alicia Winne | June 30, 2019 | ≤ $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 20-1194319).
Questions about KENT LAKE ELEMENTARY PTO
- What is the EIN of KENT LAKE ELEMENTARY PTO?
- The employer identification number (EIN) of KENT LAKE ELEMENTARY PTO is 20-1194319.
- Is KENT LAKE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KENT LAKE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT 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 KENT LAKE ELEMENTARY PTO 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 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 2026.
- Who is the principal officer of KENT LAKE ELEMENTARY PTO?
- The 990-N for 2024 names Matthew Zedro.
- Who are the officers and directors of KENT LAKE ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does KENT LAKE ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $57,069, expenses of $62,176 and total assets of $81,831 at year end.
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