Nonprofit · EIN 20-1495100
NORTH NAPLES MIDDLE SCHOOL PTO
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $56,679 | $51,693 | $4,986 | $13,079 | $0 | $13,079 |
| June 30, 2024 | 990-EZ | $39,898 | $36,983 | $2,915 | $8,044 | $0 | $8,044 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,500
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $31,885
- Net income from sales of inventory
- $8,594
- Other revenue
- $5,700
Expenses
- Grants and similar amounts paid
- $3,802
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $47,891
- Program services (functional)
- $17,310
Balance sheet and other
- Total assets, start of year
- $8,093
- Total assets, end of year
- $13,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,079
- Cash, savings and investments
- $11,079
- Gross receipts
- $80,632
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 |
|---|---|---|---|
| Kelly Brewer | President | 8 | $0 |
| Megan Kelly | Vice President | 2 | $0 |
| Maria Blanes | Treasurer | 3 | $0 |
| Florencia Mackie | Marketing | 2 | $0 |
| Meghan Marenoski | Volunteer Coordinator | 6 | $0 |
| Kristin DePaola | Recording Secretary | 1 | $0 |
| Raquel Pikule | School Store Manager | 4 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Brewer | President | 10 | $0 |
| Megan Kelly | Vice President | 5 | $0 |
| Wiebke Yovanvic | Treasurer | 3 | $0 |
| Florencia Mackie | Treasurer | 3 | $0 |
| Jill Schmieg | Communicaitons Marketing | 2 | $0 |
| Meghan Marenoski | Volunteer Coordinator | 5 | $0 |
| Lori Kreuger | School Store Manager | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16165 LEARNING LN, NAPLES, FL 34110-3270
- In care of
- % RACHEL SLAVEN
- Mailing address (990-N for 2022)
- 16165 Learning Lane, Naples FL 34110
- Principal officer (990-N for 2022)
- Kelly Brewer, 16165 Learning Lane, Naples FL 34110
- Signed the 990-EZ
- Florencia Mackie, Marketing
- Phone
- (239) 377-4600
Mission
To support the school community by enhancing the education experience for students and fostering relationships between educators and parents.
Program accomplishments
- Teacher Appreciation Week and Teacher/Principal Support - Through this line item we are able to provide a week of celebration in May which includes food, and daily themes. The PTO purchases school supplies that were not covered by the school budget, ensuring that both teachers, staff and students have the resources they need.Expenses $13,045
- 8th Grade Dance - We fund the 8th grade dance.Expenses $915
- Positive Behavior Support - Through this line item we are able to run a program that helps student stay engaged and motivated in school as well as provide spiritwear to incoming grade 6 students.Expenses $3,350
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
- 20-1495100
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $13,079
- Income (IRS master file)
- $80,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $56,679 | $51,693 | $13,079 | IRS |
| 990-EZ | June 2024 | $39,898 | $36,983 | $8,044 | XML |
| 990-N for 2022 Officer: Kelly Brewer | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: North Naples Middle School PTO | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Karen Beebe | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Monique Owens | 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 20-1495100).
Questions about NORTH NAPLES MIDDLE SCHOOL PTO
- What is the EIN of NORTH NAPLES MIDDLE SCHOOL PTO?
- The employer identification number (EIN) of NORTH NAPLES MIDDLE SCHOOL PTO is 20-1495100.
- Is NORTH NAPLES MIDDLE SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NORTH NAPLES MIDDLE SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH NAPLES MIDDLE SCHOOL 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 NORTH NAPLES MIDDLE SCHOOL 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 NORTH NAPLES MIDDLE SCHOOL 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 is the principal officer of NORTH NAPLES MIDDLE SCHOOL PTO?
- The 990-N for 2022 names Kelly Brewer.
- Who are the officers and directors of NORTH NAPLES MIDDLE SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH NAPLES MIDDLE SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $56,679, expenses of $51,693 and total assets of $13,079 at year end.
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