Nonprofit · EIN 25-1640907
UPPER DAUPHIN ELEMENTARY PTO INC
Tax-exempt · LYKENS, PA 17048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $43,663 | $35,350 | $8,313 | $39,939 | – | $39,939 |
| June 30, 2025 | 990-EZ | $32,221 | $33,770 | -$1,549 | $31,626 | – | $31,626 |
| June 30, 2024 | 990-EZ | $31,589 | $36,887 | -$5,298 | $33,175 | – | $33,175 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,835
- Membership dues
- $78
- Program service revenue
- $0
- Investment income
- $645
- Net income from fundraising events
- $40,225
- Net income from sales of inventory
- $511
- Other revenue
- $369
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Printing, publications and postage
- $235
- Other expenses
- $34,515
- Program services (functional)
- $34,263
Balance sheet and other
- Total assets, start of year
- $31,626
- Total assets, end of year
- $39,939
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,939
- Cash, savings and investments
- $39,939
- Gross receipts
- $88,162
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANE PETERS | CO-PRESIDENT | 3 | $0 |
| CHRISSY CRAB | CO-PRESIDENT | 3 | $0 |
| STEFANE PUFNAK | SECRETARY | 3 | $0 |
| HOLLY WARFEL | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANE PETERS | CO-PRESIDENT | 3 | $0 |
| CHRISSY CRAB | CO-PRESIDENT | 3 | $0 |
| STEFANE PUFNAK | SECRETARY | 3 | $0 |
| HOLLY WARFEL | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANE PETERS | CO-PRESIDENT | 3 | $0 |
| CHRISSY CRAB | CO-PRESIDENT | 3 | $0 |
| STEFANE PUFNAK | SECRETARY | 3 | $0 |
| HOLLY WARFEL | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5668 STATE ROUTE 209, LYKENS, PA 17048-8414
- Signed the 990-EZ
- HOLLY WARFEL, TREASURER
- Phone
- (717) 856-2823
- Return prepared by
- Custer Faust and Associates PC
Mission
EDUCATIONAL BENEFITS FOR UPPER DAUPHIN AREA SCHOOL DISTRICT ELEMENTARY STUDENTS
Program accomplishments
- PROVIDE FIELD TRIPS FOR KINDERGARDEN THRU 4TH GRADE STUDENTS FOR EDUCATIONAL PURPOSES. APPROX 450 STUDENTSExpenses $11,328
- PROVIDE A YEARBOOK TO EACH STUDENT AT NO COSTExpenses $4,612
- PROVIDE SPECIAL ASSEMBLIES AND SPECIAL EVENTSAT NO COST TO STUDENTS OR SCHOOLExpenses $18,323
- 4TH GRADE SHIRTS
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 25-1640907
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $39,939
- Income (IRS master file)
- $88,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | – | – | – | IRS |
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $31,589 | $36,887 | $33,175 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 UPPER DAUPHIN ELEMENTARY PTO INC
- What is the EIN of UPPER DAUPHIN ELEMENTARY PTO INC?
- The employer identification number (EIN) of UPPER DAUPHIN ELEMENTARY PTO INC is 25-1640907.
- Is UPPER DAUPHIN ELEMENTARY PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to UPPER DAUPHIN ELEMENTARY PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER DAUPHIN ELEMENTARY PTO INC 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 UPPER DAUPHIN ELEMENTARY PTO INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER DAUPHIN ELEMENTARY PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of UPPER DAUPHIN ELEMENTARY PTO INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does UPPER DAUPHIN ELEMENTARY PTO INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $43,663, expenses of $35,350 and total assets of $39,939 at year end.
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