Nonprofit · EIN 34-1243706
DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · KENT, OH 44240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $28,879 | $15,426 | $13,453 | $121,635 | – | $121,635 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $9,611
- Program service revenue
- $13,095
- Investment income
- $108
- Net income from fundraising events
- $6,065
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Other expenses
- $14,926
- Program services (functional)
- $14,433
Balance sheet and other
- Total assets, start of year
- $108,182
- Total assets, end of year
- $121,635
- Total liabilities, end of year
- –
- Net assets, end of year
- $121,635
- Cash, savings and investments
- $121,635
- Gross receipts
- $31,759
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE SARROCCO | CO-PRES | 1 | $0 |
| SAMANTHA LOEFFLER | CO-PRES | 1 | $0 |
| KRISSY ENSINGER | CO- VICE PRES | 1 | $0 |
| EMILY WILSON | CO- VICE PRES | 1 | $0 |
| WHITNEY MARTIE | CO- SECRETARY | 1 | $0 |
| LOUISE FREDERICK | CO- SECRETARY | 1 | $0 |
| RACHAEL KING | CO-TREASURER | 1 | $0 |
| MARGARET LOUGHNEY | CO-TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 196 N PROSPECT ST, KENT, OH 44240-2281
- Signed the 990-EZ
- RACHAEL KING, TREASURER
- Phone
- (330) 676-7400
- Return prepared by
- WOLF & PFLAUM CO
Mission
SEE SCHEDULE O
Program accomplishments
- VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO, INCLUDING CARNIVALS, HOLIDAY SHOP, MOVIE NIGHTS, AND TEACHER APPRECIATIONExpenses $7,937
- BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKSAT A GREATLY DISCOUNTED RATE - 400 STUDENTSExpenses $6,496
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 34-1243706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1978
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $121,635
- Income (IRS master file)
- $31,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | – | – | – | IRS |
| 990-EZ | August 2024 | $120,638 | $18,940 | $108,182 | IRS |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION is 34-1243706.
- Is DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $28,879, expenses of $15,426 and total assets of $121,635 at year end.
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