Nonprofit · EIN 31-1576173
PARK ROAD MONTESSORI PTO
Tax-exempt · CHARLOTTE, NC 28209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $119,859 | $79,518 | $40,341 | $138,169 | $0 | $138,169 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $74,194
- Membership dues
- $1,120
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $45,467
- Net income from sales of inventory
- $198
- Other revenue
- $45,665
Expenses
- Grants and similar amounts paid
- $20,973
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,215
Balance sheet and other
- Total assets, start of year
- $109,135
- Total assets, end of year
- $138,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $138,169
- Gross receipts
- $222,294
- Employees
- 0
- State of legal domicile
- NC
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLIE KAUL | PRESIDENT Officer | 3 | $0 |
| BROOKLYN HOUGH | FUNDRAISING Key employee | 5 | $0 |
| ROCHELLE CARNEY | VICE PRESIDENT Officer | 1 | $0 |
| CANDACE WILLIAMSON | COMMUNICATIONS Key employee | 5 | $0 |
| LAUREN GULAK | TREASURER Officer | 8 | $0 |
| ERICA STAWICK | SOCIAL CHAIR Key employee | 3 | $0 |
| STEPHANIE BROOKS | SECRETARY Officer | 2 | $0 |
| RACHEL REBICH | ASST TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 715 HARTFORD AVE, CHARLOTTE, NC 28209-1932
- In care of
- % PTO TREASURER
- Principal officer (990 for 2022)
- LAUREN GULAK, 3701 HAVEN DR, Charlotte, NC 28209
- Signed the 990
- LAUREN GULAK, TREASURER
- Phone
- (980) 343-5830
- Website
- PARKROADMONTESSORI.COM
- Return prepared by
- Block Advisors
Mission
SUPPORTING FACULTY, STAFF AND STUDENTS OF PARK ROAD MONTESSORI
Program accomplishments
- PROVIDES EDUCATIONAL MATERIALS AND SUPPLIES FOR CLASSROOMS
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 31-1576173
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $138,169
- Income (IRS master file)
- $222,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $119,859 | $79,518 | $138,169 | XML |
| 990 | June 2022 | $152,828 | $172,036 | $109,135 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 31-1576173).
Questions about PARK ROAD MONTESSORI PTO
- What is the EIN of PARK ROAD MONTESSORI PTO?
- The employer identification number (EIN) of PARK ROAD MONTESSORI PTO is 31-1576173.
- Is PARK ROAD MONTESSORI PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PARK ROAD MONTESSORI PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK ROAD MONTESSORI 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 PARK ROAD MONTESSORI 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 PARK ROAD MONTESSORI PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of PARK ROAD MONTESSORI PTO?
- The 990 for the year ended June 30, 2023 names LAUREN GULAK.
- Who are the officers and directors of PARK ROAD MONTESSORI PTO?
- The 990 for the year ended June 30, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does PARK ROAD MONTESSORI PTO have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $119,859, expenses of $79,518 and total assets of $138,169 at year end.
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