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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-3229682

PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC

Tax-exempt · NAPLES, FL 34109

Financials

$84K$84K2023$80K$90K2024
Revenue Expenses · by fiscal year end
Financials of PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$79,605$90,489-$10,884$33,692$13,011$20,681
June 30, 2024990-EZ$83,757$83,997-$240$33,975$2,411$31,564
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$78,496
Program service revenue
$1,428
Net income from fundraising events
-$324
Other revenue
$5

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$650
Other expenses
$89,839
Program services (functional)
$63,630

Balance sheet and other

Total assets, start of year
$33,976
Total assets, end of year
$33,692
Total liabilities, end of year
$13,011
Net assets, end of year
$20,681
Cash, savings and investments
$33,495
Gross receipts
$94,213

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.

NameTitleHours / weekCompensation
LINDSEY GUALDONIPRESIDENT2$0
HOLLY CUNNINGHAMVICE PRESIDE2$0
LINDSEY MANRINGSECRETARY2$0
YOLANDA SHEBERTTREASURER2$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
LINDSEY GUALDONIPRESIDENT2$0
HOLLY CUNNINGHAMVICE PRESIDE2$0
LINDSEY MANRINGSECRETARY2$0
YOLANDA SHEBERTTREASURER2$0

Address and contacts

Address (IRS master file)
9480 AIRPORT RD N, NAPLES, FL 34109-1647
In care of
% ELIZABETH J HOVELL
Signed the 990-EZ
LINDSEY GUALDONI, PRESIDENT
Phone
(239) 377-7900
Return prepared by
BRIERS ACCOUNTANTS & ADVISORS LLC

Mission

THE MISSION OF THE PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANIZATION IS TO PROVIDE A COOPERATIVE, SUPPORTIVE ENVIRONMENT WHERE PARENTS, TEACHERS, AND THE COMMUNITY WORK TOGETHER TO ENRICH THE QUALITY OF THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT PELICAN MARSH ELEMENTARY SCHOOL. THE ORGANIZATION WILL RAISE FUNDS FOR SUPPLEMENTAL EDUCATIONAL MATERIALS AND EXPERIENCES IN SUPPORT OF THIS EFFORT.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS.
    Expenses $47,637
  • FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES.
    Expenses $15,993

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3229682
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
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$33,692
Income (IRS master file)
$94,213

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$79,605$90,489$33,692XML
990-EZJune 2024$83,757$83,997$33,975XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 20-3229682).

Questions about PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC

What is the EIN of PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC?
The employer identification number (EIN) of PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC is 20-3229682.
Is PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC 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 PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC 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 PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC 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 PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PELICAN MARSH ELEMENTARY PARENT TEACHER ORGANZATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $79,605, expenses of $90,489 and total assets of $33,692 at year end.

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