Nonprofit · EIN 23-6462802
DEVON ELEMENTARY SCHOOL PTO
Tax-exempt · DEVON, PA 19333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $68,750 | $72,462 | -$3,712 | $250,007 | $451 | $249,556 |
| July 31, 2024 | 990-EZ | $94,544 | $86,404 | $8,140 | $264,412 | $5,258 | $259,154 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $652
- Program service revenue
- $23,996
- Investment income
- $9,227
- Net income from fundraising events
- $34,875
Expenses
- Grants and similar amounts paid
- $150
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $785
- Other expenses
- $71,527
- Program services (functional)
- $69,719
Balance sheet and other
- Total assets, start of year
- $264,412
- Total assets, end of year
- $250,007
- Total liabilities, end of year
- $451
- Net assets, end of year
- $249,556
- Cash, savings and investments
- $250,007
- Gross receipts
- $95,436
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLIN BARRY | PRESIDENT | 2 | $0 |
| CHRISSY BROWN | SECRETARY | 2 | $0 |
| KELLY LUCIANO | TREASURER | 2 | $0 |
990-EZ for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLIN BARRY | PRESIDENT | 2 | $0 |
| CHRISSY BROWN | SECRETARY | 2 | $0 |
| KELLY LUCIANO | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S FAIRFIELD RD, DEVON, PA 19333-1712
- In care of
- % TREASURER
- Mailing address (990-N for 2021)
- 400 South Fairfield Road, Devon PA 19333
- Principal officer (990-N for 2021)
- Kelly Luciano, 93 Hillside Road, Wayne PA 19087
- Signed the 990-EZ
- KELLY LUCIANO, CURRENT TREASURER
- Phone
- (610) 240-1450
- Return prepared by
- Paul S Garrity CPA
Mission
PROMOTE AND SUPPORT COMMUNITY EDUCATION
Program accomplishments
- CLASSROOM PROGRAMS, CLUBS, AND ACTIVITIES AVAILABLE TODTUDENTS INCLUDING ART, FOREIGN LANGUAGE AND COMPUTERS.Expenses $37,456
- PURCHASED VARIOUS EQUIPMENT,BOOKS, AND SUPPLIES FOR THE SCHOOL.Expenses $28,101
- TEACHER APPRECIATION AND RETIREMENTExpenses $4,012
- COMMUNITY GRANTExpenses $150 · grants $150
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-6462802
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $250,007
- Income (IRS master file)
- $95,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | – | – | – | IRS |
| 990-EZ | July 2024 | – | – | – | IRS |
| 990-EZ | July 2023 | $102,330 | $90,923 | $241,058 | IRS |
| 990-N for 2021 Officer: Kelly Luciano | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEVON ELEMENTARY SCHOOL PTO
- What is the EIN of DEVON ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of DEVON ELEMENTARY SCHOOL PTO is 23-6462802.
- Is DEVON ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DEVON ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVON ELEMENTARY 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 DEVON ELEMENTARY SCHOOL PTO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVON ELEMENTARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of DEVON ELEMENTARY SCHOOL PTO?
- The 990-N for 2021 names Kelly Luciano.
- Who are the officers and directors of DEVON ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEVON ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $68,750, expenses of $72,462 and total assets of $250,007 at year end.
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