Nonprofit · EIN 35-2348736
MELROSE ELEMENTARY PTO
Tax-exempt · LOS ANGELES, CA 90046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $345,918 | $344,873 | $1,045 | $742,705 | $0 | $742,705 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $316,817
- Program service revenue
- $0
- Investment income
- $25,433
- Net income from fundraising events
- -$1,420
- Net income from sales of inventory
- $5,088
- Other revenue
- $3,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,743
- Program services (functional)
- $327,992
- Management and general (functional)
- $12,849
- Fundraising (functional)
- $4,032
Balance sheet and other
- Total assets, start of year
- $741,660
- Total assets, end of year
- $742,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $742,705
- Gross receipts
- $347,770
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2009
- State of legal domicile
- CA
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 |
|---|---|---|---|
| TONYELLE MATHIS FLOWERS | Vice President Trustee or director | 5 | $0 |
| ROSELAINE BIENAIME-BRIZZI | Communications Trustee or director | 5 | $0 |
| NASIM KABLAN | Assistant Treas Trustee or director | 0 | $0 |
| ALEX BERGER | President & CEO Officer | 5 | $0 |
| ALAN HILLER | Treasurer Officer | 5 | $0 |
| RACHEL KASHON | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 731 N DETROIT ST, LOS ANGELES, CA 90046-7605
- In care of
- % KIM LANSILL
- Mailing address (990-N for 2009)
- 731 North Detroit Street, LOs Angeles CA 90046
- Principal officer (990-N for 2009)
- Kim Lansill, 731 North Detroit Street, Los Angeles CA 90046
- Signed the 990
- NASIM KABLAN, Treasurer
- Phone
- (646) 246-5286
- Return prepared by
- BPTG CERTIFIED PUBLIC ACCOUNTANTS LL
Mission
MELROSE PTO SUPPORTS MELROSE ELEMENTARY BY SUPPLEMENTING STAFFING, RESOURCES, EXTRACURRICULAR PROGRAMS AND ACTIVITIES NOT PROVIDED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
Program accomplishments
- CLASSROOM AND SCHOOL SUPPORT - EXPENSES MADE FOR TECHNOLOGY SUPPORT, CAMPUS PROGRAMS, EXTRACURRICULAR ACTIVITIES, ETC...Expenses $303,380
- FIELD TRIPS PROVIDING HANDS-ON LEARNING EXPERIENCES THAT PROMOTE PERSONAL DEVELOPMENT, FOSTER TEAMWORK, ENHANCE ENVIRONMENTAL AWARENESS AND CREATE LASTING MEMORIES FOR THE STUDENTS.Expenses $24,612
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
- 35-2348736
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $742,705
- Income (IRS master file)
- $347,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $308,532 | $159,860 | $617,746 | IRS |
| 990 | June 2022 | $277,251 | $117,317 | $469,074 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Kim Lansill | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 MELROSE ELEMENTARY PTO
- What is the EIN of MELROSE ELEMENTARY PTO?
- The employer identification number (EIN) of MELROSE ELEMENTARY PTO is 35-2348736.
- Is MELROSE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MELROSE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MELROSE 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 MELROSE ELEMENTARY 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 MELROSE ELEMENTARY PTO 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 MELROSE ELEMENTARY PTO?
- The 990-N for 2009 names Kim Lansill.
- Who are the officers and directors of MELROSE ELEMENTARY PTO?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MELROSE ELEMENTARY PTO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $345,918, expenses of $344,873 and total assets of $742,705 at year end.
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