Nonprofit · EIN 26-0757272
NAVY ELEMENTARY SCHOOL PTO
Tax-exempt · FAIRFAX, VA 22033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $112,686 | $54,711 | $57,975 | $109,890 | $0 | $109,890 |
| June 30, 2024 | 990-EZ | $98,597 | $130,631 | -$32,034 | $51,915 | $0 | $51,915 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,949
- Program service revenue
- $41,525
- Investment income
- $931
- Net income from fundraising events
- $53,628
- Net income from sales of inventory
- $2,653
Expenses
- Grants and similar amounts paid
- $29,015
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $335
- Other expenses
- $25,361
- Program services (functional)
- $25,696
Balance sheet and other
- Total assets, start of year
- $51,915
- Total assets, end of year
- $109,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $109,890
- Cash, savings and investments
- $109,890
- Gross receipts
- $120,971
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SEKEL | PRESIDENT | 15 | $0 |
| RITIKA MADAN | 1ST VICE PRESIDENT | 10 | $0 |
| ARATI PATEL | 2ND VICE PRESIDENT | 10 | $0 |
| LISA C LOWREY | TREASURER | 10 | $0 |
| KRISTY HARMAN | SECRETARY | 5 | $0 |
| YARA ABOUHADID | DIRECTOR OPERATIONS | 10 | $0 |
| CARRIE COURTILLET | DIRECTOR FUNDRAISING | 10 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE C GOLDWATER | PRESIDENT | 15 | $0 |
| CARRIE COURTILLET | 1ST VICE PRESIDENT | 10 | $0 |
| SARAH CONRAD | 2ND VICE PRESIDENT | 10 | $0 |
| LISA C LOWREY | TREASURER | 10 | $0 |
| KRISTY HARMAN | SECRETARY | 5 | $0 |
| MELINDA HOLLER | FINANCIAL SECRETARY | 5 | $0 |
| YARA ABOUHADID | STUDENT ACTIVITIES DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 W OX RD, FAIRFAX, VA 22033-1702
- In care of
- % LISA C LOWREY
- Signed the 990-EZ
- LISA C LOWREY, TREASURER
- Website
- NAVYPTO.ORG
- Return prepared by
- Joan F Clark CPA PC
Mission
SUPPORT NAVY ELEMENTARY SCHOOL
Program accomplishments
- SUPPORT NAVY ES EDUCATIONAL AND SOCIAL PROGRAMS INCLUDING FIELD TRIPS, SCHOOL ASSEMBLIES, FAMILY EVENTS, STUDENT CLUBS. NAVY ES HAS OVER 900 STUDENTS.Expenses $19,837 · grants $10,506
- PROVIDE ASSISTANCE TO TEACHERS AND STAFF FOR THE PURCHASE OF CLASSROOM SUPPLIES AND ENHANCEMENTS, AND FACILITATE TEACHER AND STAFF APPRECIATION EVENTS.Expenses $5,859 · grants $15,509
- SUPPORT TO LOW-INCOME FAMILIES AT NAVY ES AND PARTNER SCHOOL COATES ES TO COVER THE COST OF AFTER SCHOOL PROGRAMS, TUTORING AND GOODS FOR STUDENTS AND FAMILIES.grants $3,000
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0757272
- 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 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $109,890
- Income (IRS master file)
- $120,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $112,686 | $54,711 | $109,890 | XML |
| 990-EZ | June 2024 | $98,597 | $130,631 | $51,915 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 26-0757272).
Questions about NAVY ELEMENTARY SCHOOL PTO
- What is the EIN of NAVY ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of NAVY ELEMENTARY SCHOOL PTO is 26-0757272.
- Is NAVY ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NAVY ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVY 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 NAVY ELEMENTARY SCHOOL PTO 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 NAVY ELEMENTARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NAVY ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAVY ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $112,686, expenses of $54,711 and total assets of $109,890 at year end.
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