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Nonprofit · EIN 23-7102339

PTA FLORIDA CONGRESS

Also known as CARROLLWOOD K8 SCHOOL PTSA

Tax-exempt · TAMPA, FL 33618

Financials

$121K$116K2023$84K$85K2024
Revenue Expenses · by fiscal year end
Financials of PTA FLORIDA CONGRESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$83,721$85,241-$1,520$15,538$0$15,538
June 30, 2024990-EZ$120,528$115,514$5,014$17,058$0$17,058
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,026
Membership dues
$3,716
Program service revenue
$39,297
Investment income
$0
Net income from fundraising events
$21,116
Net income from sales of inventory
$1,566
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$754
Other expenses
$84,487
Program services (functional)
$39,297

Balance sheet and other

Total assets, start of year
$17,058
Total assets, end of year
$15,538
Total liabilities, end of year
$0
Net assets, end of year
$15,538
Cash, savings and investments
$15,538
Gross receipts
$116,517

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
Sarah LaSalaPresident20$0
Victoria McWilliamsTreasurer10$0
Alexis FrugeVice President10$0
Erin MetcalfVice President10$0
Yaya PichardoVice President10$0
Kelly BoehmeSecretary20$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Sarah LaSalaPresident20$0
Victoria McWilliamsTreasurer5$0
Kristy TaylorVice President5$0
Alexis FrugeVice President10$0
Katie HageVice President5$0
Jenna MelasiSecretary5$0

Address and contacts

Address (IRS master file)
3516 MCFARLAND RD, TAMPA, FL 33618-3922
Mailing address (990-N for 2015)
1001 W Bearss Ave, Tampa FL 33613
Principal officer (990-N for 2015)
Kim Cox, 1001 Bearss, Tampa FL 33613
Signed the 990-EZ
Victoria McWilliams, Treasurer
Phone
(813) 975-7640

Mission

Educational/Charitable

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Enrichment Clubs - after school programs including STEAM and other curriculum for children. Taught by teachers. Over 140 children enrolled each session. Occurs twice a year and runs for 6 weeks.
    Expenses $16,750 · grants $20,000
  • Grandparents Day Breakfast - ticketed event for grandparents to come visit school and their student. Over 600 children enjoy breakfast with a grandparent at school.
    Expenses $4,036 · grants $4,500
  • Adopt an Owl - Provides assistance to needy families at the school. Assistance includes food, school uniform shirts, book fair vouchers, holiday shop vouchers, and yearbooks. Over 30 family served
    Expenses $3,535 · grants $3,660
  • Other program services (described in Schedule O)
    Expenses $14,976 · grants $15,000

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

IRS record

EIN
23-7102339
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,538
Income (IRS master file)
$116,517

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$83,721$85,241$15,538XML
990-EZJune 2024$120,528$115,514$17,058XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-N for 2015
Officer: Kim Cox
June 30, 2016≤ $50,000 receipts––e-Postcard

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 PTA FLORIDA CONGRESS

What is the EIN of PTA FLORIDA CONGRESS?
The employer identification number (EIN) of PTA FLORIDA CONGRESS is 23-7102339.
Is PTA FLORIDA CONGRESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Which annual return does PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS?
The 990-N for 2015 names Kim Cox.
Who are the officers and directors of PTA FLORIDA CONGRESS?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does PTA FLORIDA CONGRESS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,721, expenses of $85,241 and total assets of $15,538 at year end.

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