Nonprofit · EIN 22-3619206
COLTS NECK HIGH SCHOOL PTSO INC
Tax-exempt · COLTS NECK, NJ 07722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $17,100 | $18,592 | -$1,492 | $29,106 | $3,660 | $25,446 |
| August 31, 2024 | 990-EZ | $12,395 | $15,737 | -$3,342 | $32,985 | $6,047 | $26,938 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $4,940
- Investment income
- $1
- Net income from fundraising events
- $12,159
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $18,042
- Program services (functional)
- $14,460
Balance sheet and other
- Total assets, start of year
- $32,985
- Total assets, end of year
- $29,106
- Total liabilities, end of year
- $3,660
- Net assets, end of year
- $25,446
- Cash, savings and investments
- $19,506
- Gross receipts
- $37,799
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SPENCER | PRESIDENT | 7 | $0 |
| NATASHA PERSKI | SECRETARY | 7 | $0 |
| DAWN JACOBSON | TREASURER | 7 | $0 |
| ANGELICA BORNHOEFT | VICE-PRESIDENT | 7 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SPENCER | PRESIDENT | 7 | $0 |
| NATASHA PERSKI | SECRETARY | 7 | $0 |
| DAWN JACOBSON | TREASURER | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 59 FIVE POINTS RD, COLTS NECK, NJ 07722-1781
- In care of
- % DAWN JACOBSON
- Signed the 990-EZ
- DAWN JACOBSON, TREASURER
- Phone
- (732) 761-0190
- Website
- WWW.CNHSPTSO.ORG
- Return prepared by
- Simon & Deitz LLC CPAs
Mission
SUPPORT TO STUDENTS TEACHERS AND ADMIN
Program accomplishments
- STUDENT AND FACULTY SUPPORT/ENRICHMENT/EDUCATIONExpenses $14,460
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-3619206
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $29,106
- Income (IRS master file)
- $37,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $17,100 | $18,592 | $29,106 | XML |
| 990-EZ | August 2024 | $12,395 | $15,737 | $32,985 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | 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 22-3619206).
Questions about COLTS NECK HIGH SCHOOL PTSO INC
- What is the EIN of COLTS NECK HIGH SCHOOL PTSO INC?
- The employer identification number (EIN) of COLTS NECK HIGH SCHOOL PTSO INC is 22-3619206.
- Is COLTS NECK HIGH SCHOOL PTSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COLTS NECK HIGH SCHOOL PTSO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLTS NECK HIGH SCHOOL PTSO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLTS NECK HIGH SCHOOL PTSO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLTS NECK HIGH SCHOOL PTSO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of COLTS NECK HIGH SCHOOL PTSO INC?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLTS NECK HIGH SCHOOL PTSO INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $17,100, expenses of $18,592 and total assets of $29,106 at year end.
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