Nonprofit · EIN 23-7102390
PTA FLORIDA CONGRESS
Also known as ROOSEVELT ELEMENTARY SCHOOL PTA
Tax-exempt · TAMPA, FL 33629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $248,227 | $259,165 | -$10,938 | $115,610 | $0 | $115,610 |
| June 30, 2024 | 990 | $310,209 | $399,002 | -$88,793 | $126,473 | $0 | $126,473 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,546
- Membership dues
- $2,695
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $62,218
- Net income from gaming
- -$843
- Other revenue
- $61,681
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $201,238
- Management and general (functional)
- $1,246
- Fundraising (functional)
- $56,681
Balance sheet and other
- Total assets, start of year
- $126,473
- Total assets, end of year
- $115,610
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,610
- Net assets without donor restrictions
- $115,610
- Gross receipts
- $305,715
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1925
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Yates | President Officer | 30 | $0 |
| Cheney Croft | President Officer | 30 | $0 |
| Rachel Smith | VP of Activities Officer | 6 | $0 |
| Jaclyn McLaughlin | Treasurer Officer | 8 | $0 |
| Elise Szafranski | Secretary Officer | 4 | $0 |
| Charlotte Aust | VP of Volunteers Officer | 15 | $0 |
| Desa Bartos | VP of Communications Officer | 12 | $0 |
| Brooke Shemwell | VP of Fundraising Officer | 25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Yates | President Officer | 8 | $0 |
| Cheney Croft | President Officer | 8 | $0 |
| Rachel Smith | VP of Activities Officer | 3 | $0 |
| Jaclyn McLaughlin | Treasurer Officer | 8 | $0 |
| Elise Szafranski | Secretary Officer | 2 | $0 |
| Charlotte Aust | VP of Volunteers Officer | 3 | $0 |
| Desa Bartos | VP of Communications Officer | 3 | $0 |
| Brooke Shemwell | VP of Fundraising Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3205 S FERDINAND AVE, TAMPA, FL 33629-8009
- Principal officer (990 for 2024)
- Jaclyn McLaughlin, 3205 South Ferdinand Ave, Tampa, FL 33629
- Signed the 990
- Jaclyn McLaughlin, Treasurer
- Phone
- (813) 272-3090
- Return prepared by
- Kristina Helferty CPA
Mission
To promote the welfare of children and youth who attend Roosevelt Elementary in their home, school and community.
Program accomplishments
- Technology includes computers, smart boards, projector, tablets, webcam & lawsomExpenses $13,624
- Teacher and Staff Request - Fulfilled requests from teachers for academic enrichiment for over 700 students in all grade levels which include reading curriculum, writing enrichment, literacy centers, books, social studies, new magazines, planners and speech therapy curriculum.Expenses $10,957
- Academic enrichment for over 700 students providing workbooks, equipment, primary grades literacy daily planners, writing enrichment curriculum. Provided after school enrichment programs in areas of science, art, technology and physical educationExpenses $176,657
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7102390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2149: PTA FLORIDA CONGRESS
- Assets (IRS master file)
- $115,610
- Income (IRS master file)
- $305,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $248,227 | $259,165 | $115,610 | XML |
| 990 | June 2024 | $310,209 | $399,002 | $126,473 | XML |
| 990 | June 2023 | $320,741 | $227,579 | $221,906 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7102390).
Questions about PTA FLORIDA CONGRESS
- What is the EIN of PTA FLORIDA CONGRESS?
- The employer identification number (EIN) of PTA FLORIDA CONGRESS is 23-7102390.
- Is PTA FLORIDA CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- 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 for the year ended June 2025.
- Who is the principal officer of PTA FLORIDA CONGRESS?
- The 990 for the year ended June 30, 2025 names Jaclyn McLaughlin.
- Who are the officers and directors of PTA FLORIDA CONGRESS?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PTA FLORIDA CONGRESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $248,227, expenses of $259,165 and total assets of $115,610 at year end.
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