Nonprofit · EIN 26-0734985
DISCOVERY ELEMENTARY PTO INCORPORATED
Tax-exempt · SIOUX FALLS, SD 57106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $13,825 | $23,954 | -$10,129 | $79,838 | $0 | $79,838 |
| June 30, 2025 | 990-EZ | $60,543 | $49,548 | $10,995 | $89,967 | $0 | $89,967 |
| June 30, 2024 | 990-EZ | $19,521 | $29,908 | -$10,387 | $78,972 | $0 | $78,972 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $428
- Program service revenue
- $0
- Investment income
- $4
- Net gain from sales of assets
- $800
- Net income from fundraising events
- $12,473
- Net income from sales of inventory
- $120
- 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
- $647
- Other expenses
- $23,307
- Program services (functional)
- $23,307
Balance sheet and other
- Total assets, start of year
- $89,967
- Total assets, end of year
- $79,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,838
- Cash, savings and investments
- $79,838
- Gross receipts
- $22,282
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 |
|---|---|---|---|
| Natasha Meyer | Co-Vice President | 5 | $0 |
| Becky Groth | Co-Vice-President | 5 | $0 |
| Eva Hudelson | Treasurer | 8 | $0 |
| Lori Ollerich | Co-Secretary | 5 | $0 |
| Karine Paulson | Co-Secretary | 5 | $0 |
| Jessica Nelson | Co-President | 8 | $0 |
| Whitney Burrows | Co-President | 8 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abby Wratz | Vice President | 5 | $0 |
| Elizabeth Burns | Vice-President | 2 | $0 |
| Eva Hudelson | Treasurer | 4 | $0 |
| Lori Ollerich | Co-Secretary | 1 | $0 |
| Chantel Hudelson | Co-Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abby Wratz | Vice President | 5 | $0 |
| Elizabeth Burns | Vice-President | 5 | $0 |
| Eva Hudelson | Treasurer | 5 | $0 |
| Lori Ollerich | Co-Secretary | 5 | $0 |
| Chantel Hudelson | Co-Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1506 S DISCOVERY AVE, SIOUX FALLS, SD 57106-5412
- In care of
- % DISCOVERY ELEMENTARY PTO
- Mailing address (990-N for 2011)
- 1506 S Discovery Av e, Sioux Falls SD 57106
- Principal officer (990-N for 2011)
- Sara Kehrwald, 1506 S Discovery Ave, Sioux Falls SD 57106
- Signed the 990-EZ
- Eva Hudelson, Treasurer
- Phone
- (605) 362-3530
Mission
Support of an Elementary School.
Program accomplishments
- Student Enrichment including classroom supplies, classroom support materials, student recognition and end of the year treats, social activities, playground upgrades.Expenses $15,562
- Staff Recognition including conference meals, appreciation week and supplies to boost teacher moral.Expenses $7,745
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 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
- 26-0734985
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $79,838
- Income (IRS master file)
- $22,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $13,825 | $23,954 | $79,838 | XML |
| 990-EZ | June 2025 | $60,543 | $49,548 | $89,967 | XML |
| 990-EZ | June 2024 | $19,521 | $29,908 | $78,972 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Sara Kehrwald | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0734985).
Questions about DISCOVERY ELEMENTARY PTO INCORPORATED
- What is the EIN of DISCOVERY ELEMENTARY PTO INCORPORATED?
- The employer identification number (EIN) of DISCOVERY ELEMENTARY PTO INCORPORATED is 26-0734985.
- Is DISCOVERY ELEMENTARY PTO INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DISCOVERY ELEMENTARY PTO INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY ELEMENTARY PTO INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DISCOVERY ELEMENTARY PTO INCORPORATED 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 DISCOVERY ELEMENTARY PTO INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of DISCOVERY ELEMENTARY PTO INCORPORATED?
- The 990-N for 2011 names Sara Kehrwald.
- Who are the officers and directors of DISCOVERY ELEMENTARY PTO INCORPORATED?
- The 990-EZ for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY ELEMENTARY PTO INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $13,825, expenses of $23,954 and total assets of $79,838 at year end.
Other nonprofits in SIOUX FALLS
- AUGUSTANA UNIVERSITY ASSOCIATION EIN 46-0224588 · last filed 990 for 2025
- UNIVERSITY OF SIOUX FALLS EIN 46-0224600 · last filed 990 for 2025
- SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION EIN 46-0340024 · last filed 990 for 2025
- SSOMUSD RESIDENCY CORPORATION EIN 46-0418678 · last filed 990 for 2025
- UNIVERSITY OF SOUTH DAKOTA RESEARCH PARK INC EIN 46-2693612 · last filed 990 for 2024
- CENTER FOR FAMILY MEDICINE EIN 46-0318482 · last filed 990 for 2026
- SOUTH DAKOTA PARTNERS IN EDUCATION EIN 81-3704298 · last filed 990 for 2025
- FRIENDS OF LEVITT SHELL SIOUX FALLS INC EIN 61-1699910 · last filed 990 for 2025