Nonprofit · EIN 20-4067925
SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · PEABODY, MA 01960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $53,314 | $43,389 | $9,925 | $68,681 | $0 | $68,681 |
| May 31, 2024 | 990-EZ | $34,468 | $38,796 | -$4,328 | $58,756 | $0 | $58,756 |
| May 31, 2023 | 990-EZ | $30,587 | $52,953 | -$22,366 | $63,084 | $0 | $63,084 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $12,135
- Net income from fundraising events
- $41,179
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $43,389
- Program services (functional)
- $26,210
Balance sheet and other
- Total assets, start of year
- $58,756
- Total assets, end of year
- $68,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,681
- Cash, savings and investments
- $68,681
- Gross receipts
- $67,115
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DELPERO | VP Fundraising | 4 | $0 |
| KRISTIN DENNIS | CoPresident | 4 | $0 |
| JENNIFER UGLIETTA | Treasurer | 4 | $0 |
| CORTNEY HURLEY | CoPresident | 4 | $0 |
| RYAN HANLEY | VP Donor Engagement | 4 | $0 |
| JULIE SYLVESTER | Secretary | 4 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DELPERO | CoPresident | 4 | $0 |
| KRISTIN DENNIS | CoPresident | 4 | $0 |
| ELLEN CHRISTOPOULOS | CoVice President | 4 | $0 |
| KARLA TOYLOY-MATTERA | CoVice President | 4 | $0 |
| JENNIFER UGLIETTA | CoTreasurer | 4 | $0 |
| JEAN WILLIAMS | CoTreasurer | 4 | $0 |
| ALYSSA LINO | Secretary | 4 | $0 |
990-EZ for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DELPERO | CoPresident | 4 | $0 |
| KRISTIN DENNIS | CoPresident | 4 | $0 |
| ELLEN CHRISTOPOULOS | CoVice President | 4 | $0 |
| KARLA TOYLOY-MATTERA | CoVice President | 4 | $0 |
| JENNIFER UGLIETTA | CoTreasurer | 4 | $0 |
| JEAN WILLIAMS | CoTreasurer | 4 | $0 |
| ALYSSA LINO | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 16 MAPLE STREET EXT, PEABODY, MA 01960-5255
- In care of
- % JENNIFER UGLIETTA
- Signed the 990-EZ
- JENNIFER UGLIETTA, Treasurer
- Phone
- (978) 536-5700
- Return prepared by
- Teresa Reis
Mission
To Support Students at South Memorial School
Program accomplishments
- Enrichment Education Events: Money is allocated for educational programs at each grade level.Expenses $8,209
- Field Trips: Money is allocated to each grade to supplement the cost of educational field tripsExpenses $11,981
- Field Days: Money is allocated to the end of year events for educational activitiesExpenses $6,020
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 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 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4067925
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $68,681
- Income (IRS master file)
- $67,115
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | May 2025 | $53,314 | $43,389 | $68,681 | XML |
| 990-EZ | May 2024 | $34,468 | $38,796 | $58,756 | XML |
| 990-EZ | May 2023 | $30,587 | $52,953 | $63,084 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | 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 20-4067925).
Questions about SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 20-4067925.
- Is SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 SOUTH MEMORIAL ELEMENTARY SCHOOL 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 SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH MEMORIAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $53,314, expenses of $43,389 and total assets of $68,681 at year end.
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