Nonprofit · EIN 27-1012105
LARRY J MACALUSO PARENT TEACHER ORGANIZATION
Tax-exempt · RED LION, PA 17356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $161,145 | $28,894 | $132,251 | $194,603 | $0 | $194,603 |
| June 30, 2024 | 990 | $36,278 | $10,510 | $25,768 | $62,352 | $0 | $62,352 |
| June 30, 2023 | 990 | $22,205 | $2,459 | $19,746 | $36,584 | $0 | $36,584 |
| June 30, 2022 | 990 | $12,196 | $3,014 | $9,182 | $16,838 | $0 | $16,838 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,945
- Program service revenue
- $0
- Investment income
- $721
- Net income from fundraising events
- $141,345
- Net income from gaming
- $8,134
- Other revenue
- $149,479
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $620
- Program services (functional)
- $27,076
- Management and general (functional)
- $1,818
Balance sheet and other
- Total assets, start of year
- $62,352
- Total assets, end of year
- $194,603
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,603
- Net assets without donor restrictions
- $66,438
- Net assets with donor restrictions
- $128,165
- Gross receipts
- $223,922
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DENNISH | PRESIDENT Officer | 5 | $0 |
| APRIL SHAFFER | CO-VICE PRES Officer | 5 | $0 |
| KRISTEN HEIKES | CO-VICE PRES Officer | 5 | $0 |
| ELIZABETH MOTA | SECRETARY Officer | 5 | $0 |
| ASHLEY ZIMMERMAN | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DENNISH | PRESIDENT Officer | 5 | $0 |
| APRIL SHAFFER | CO-VICE PRES Officer | 5 | $0 |
| COURTNEY NEFF | CO-VICE PRES Officer | 5 | $0 |
| ELIZABETH MOTA | SECRETARY Officer | 5 | $0 |
| ASHLEY ZIMMERMAN | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEL TRAUTNER | PRESIDENT Officer | 5 | $0 |
| LAURA WITT | VICE PRESIDE Officer | 5 | $0 |
| LAURA LEIGH WARNER | SECRETARY Officer | 5 | $0 |
| MINDY SMITH | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEL TRAUTNER | PRESIDENT Officer | 5 | $0 |
| LAURA WITT | VICE PRESIDE Officer | 4 | $0 |
| JAMIE HOWDYSHELL | SECRETARY Officer | 2 | $0 |
| MINDY SMITH | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1195 WINDSOR RD, RED LION, PA 17356-8936
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- JENNIFER DENNISH, 305 LARKIN DRIVE, RED LION, PA 17356
- Signed the 990
- ASHLEY ZIMMERMAN, TREASURER
- Phone
- (717) 891-8561
- Website
- LJM.RLASD.NET
- Return prepared by
- KING & ASSOCIATES CPA PC
Mission
A BELIEF IN WHAT IS BEST FOR THE STUDENTS DRIVES THE EFFORTS OF THE RED LION AREA SCHOOL DISTRICT PTO. TO ACCOMPLISH THIS GOAL, WE STRIVE TO BUILD RELATIONSHIPS BASED ON TEAMWORK BETWEEN HOME AND SCHOOL THAT ENHANCES THE EDUCATIONAL EXPERIENCE.
Program accomplishments
- TO PROVIDE ACTIVITIES FOR STUDENTS WHO ATTEND THE LARRY J MACALUSO ELEMENTARY SCHOOL.Expenses $27,076
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1012105
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $194,603
- Income (IRS master file)
- $223,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $161,145 | $28,894 | $194,603 | IRS |
| 990 | June 2024 | $36,278 | $10,510 | $62,352 | XML |
| 990 | June 2023 | $22,205 | $2,459 | $36,584 | XML |
| 990 | June 2022 | $12,196 | $3,014 | $16,838 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 27-1012105).
Questions about LARRY J MACALUSO PARENT TEACHER ORGANIZATION
- What is the EIN of LARRY J MACALUSO PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of LARRY J MACALUSO PARENT TEACHER ORGANIZATION is 27-1012105.
- Is LARRY J MACALUSO PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LARRY J MACALUSO PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LARRY J MACALUSO PARENT TEACHER ORGANIZATION 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 LARRY J MACALUSO PARENT TEACHER ORGANIZATION 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 LARRY J MACALUSO PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LARRY J MACALUSO PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names JENNIFER DENNISH.
- Who are the officers and directors of LARRY J MACALUSO PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARRY J MACALUSO PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $161,145, expenses of $28,894 and total assets of $194,603 at year end.
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- BURKINAS PROMISE INC EIN 45-4155731 · last filed 990-EZ for 2025
- ZANGI BIKES INC EIN 86-1202130 · last filed 990-N for 2024
- BRUCE R AND MADELYN G SNYDER FOUNDATION EIN 23-2706874 · last filed 990-PF for 2025
- RED LION AREA AMBULANCE ASSOCIATION EIN 23-7402600 · last filed 990 for 2025
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All nonprofits in RED LION · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations