Nonprofit · EIN 26-3991156
MONTICELLO ELEMENTARY PTO
Tax-exempt · MONTICELLO, IL 61856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2023 | 990-EZ | $53,066 | $43,575 | $9,491 | $37,714 | $0 | $37,714 |
Financial details: 990-EZ for the year ended July 31, 2023
Revenue
- Contributions, gifts and grants
- $5,702
- Net income from fundraising events
- $47,364
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,656
- Professional fees and payments to contractors
- $429
- Other expenses
- $33,490
Balance sheet and other
- Total assets, start of year
- $28,223
- Total assets, end of year
- $37,714
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,714
- Cash, savings and investments
- $37,714
- Gross receipts
- $79,109
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 July 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL BLACKER | PRESIDENT | 0 | $0 |
| SARAH GARDNER | VICE PRESIDENT | 0 | $0 |
| ANNE WINECKE | TREASURER | 0 | $0 |
| TORREY HERDES | SECRETARY | 0 | $0 |
| EMILY WEIDNER | WASHINGTON PRINCIPLE | 0 | $0 |
| AMANDA RYDER | WHITE HEATH PRINCIPLE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 SAGE DR, MONTICELLO, IL 61856-1813
- In care of
- % MONTICELLO WASHINGTON SCHOOL
- Mailing address (990-N for 2018)
- 3 Sage Drive, Monticello IL 61856
- Principal officer (990-N for 2018)
- Matthew D Trueblood, 3 Sage Drive, Monticello IL 61856
- Signed the 990-EZ
- ANNE WINECKE, TREASURER
- Return prepared by
- KELLYS ACCOUNTING SERVICE INC
Mission
SUPPORT TEACHERS & STUDENTS IN DISTRICT
Program accomplishments
- SAGES STRUT FUNDRAISER
- PIE SALES FUNDRAISER
- STAFF APPRECIATION AND SCHOOL IMPROVEMENTS
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | Not on file |
IRS record
- EIN
- 26-3991156
- 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
- 2009
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $37,714
- Income (IRS master file)
- $79,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2023 | $53,066 | $43,575 | $37,714 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Matthew D Trueblood | July 31, 2019 | ≤ $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 26-3991156).
Questions about MONTICELLO ELEMENTARY PTO
- What is the EIN of MONTICELLO ELEMENTARY PTO?
- The employer identification number (EIN) of MONTICELLO ELEMENTARY PTO is 26-3991156.
- Is MONTICELLO ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MONTICELLO ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTICELLO ELEMENTARY 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 MONTICELLO ELEMENTARY PTO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2023.
- Who is the principal officer of MONTICELLO ELEMENTARY PTO?
- The 990-N for 2018 names Matthew D Trueblood.
- Who are the officers and directors of MONTICELLO ELEMENTARY PTO?
- The 990-EZ for the year ended July 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTICELLO ELEMENTARY PTO have?
- On its 990-EZ for the year ended July 31, 2023 it reported revenue of $53,066, expenses of $43,575 and total assets of $37,714 at year end.
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