Nonprofit · EIN 26-1397478
HIGHLANDS PTO
Tax-exempt · BRAINTREE, MA 02184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $30,409 | $25,855 | $4,554 | $16,187 | $0 | $16,187 |
| June 30, 2024 | 990-EZ | $60,006 | $64,520 | -$4,514 | $11,633 | $0 | $11,633 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,181
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $29,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,749
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $106
- Program services (functional)
- $25,749
Balance sheet and other
- Total assets, start of year
- $11,633
- Total assets, end of year
- $16,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,187
- Cash, savings and investments
- $16,187
- Gross receipts
- $49,715
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 |
|---|---|---|---|
| Lindsay Roth | President and Director | 2 | $0 |
| Liam Fleming | Vice President and Director | 2 | $0 |
| Maria McLaughlin | Secretary and Director | 2 | $0 |
| Mary Roche | Treasurer and Director | 2 | $0 |
| Marisa Moscaritolo | Director | 2 | $0 |
| Lani Taormina | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Bartlett | President and Director | 2 | $0 |
| Liam Fleming | Vice President and Director | 2 | $0 |
| Lindsay Roth | Treasurer and Director | 2 | $0 |
| Maria McLaughlin | Secretary and Director | 2 | $0 |
| Marisa Moscaritolo | Director | 2 | $0 |
| Lani Taormina | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 144 WILDWOOD AVE, BRAINTREE, MA 02184-8502
- Signed the 990-EZ
- Mary Roche, Treasurer
- Phone
- (781) 380-0190
Mission
Support elementary education.
Program accomplishments
- Cultural arts. The organization provided funds for programs at the school.Expenses $4,957
- Learning mats. The organization provided funds for installing learning mats at the school.Expenses $4,660
- Teacher reimbursements. The organization provided funds to reimburse teachers for supplies used in the classroom.Expenses $4,280
- Other program services.Expenses $11,852
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 | 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
- 26-1397478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $16,187
- Income (IRS master file)
- $49,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $30,409 | $25,855 | $16,187 | XML |
| 990-EZ | June 2024 | $60,006 | $64,520 | $11,633 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 26-1397478).
Questions about HIGHLANDS PTO
- What is the EIN of HIGHLANDS PTO?
- The employer identification number (EIN) of HIGHLANDS PTO is 26-1397478.
- Is HIGHLANDS PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HIGHLANDS PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HIGHLANDS 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 HIGHLANDS 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 HIGHLANDS PTO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $30,409, expenses of $25,855 and total assets of $16,187 at year end.
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