Nonprofit · EIN 36-3566924
LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC
Also known as 5582 LEWIS & CLARK
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $47,149 | $59,137 | -$11,988 | $29,048 | – | $29,048 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,362
- Program service revenue
- $2,912
- Investment income
- $6
- Net income from fundraising events
- -$15,933
- Other revenue
- $802
Expenses
- Grants and similar amounts paid
- $16,845
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,000
- Printing, publications and postage
- $224
- Other expenses
- $40,068
- Program services (functional)
- $56,818
Balance sheet and other
- Total assets, start of year
- $41,036
- Total assets, end of year
- $29,048
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,048
- Cash, savings and investments
- $29,048
- Gross receipts
- $63,082
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERI MCHUGH | President | 1 | $0 |
| KYLE BOCINSKY | CO-TREASURER | 1 | $0 |
| STACI NUGENT | CO-TREASURER | 1 | $0 |
| JOSH HARTEIS | Secretary | 1 | $0 |
| JILL TABER | Vice President | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 PARK ST, MISSOULA, MT 59801-8770
- In care of
- % TREASURER
- Mailing address (990-N for 2023)
- 2901 PARK ST, MISSOULA MT 598018770
- Principal officer (990-N for 2023)
- STACI NUGENT, 2901 PARK ST, MISSOULA MT 59801
- Signed the 990-EZ
- KERI MCHUGH, President
- Phone
- (406) 728-3228
- Return prepared by
- Boyle Deveny & Meyer PC
Mission
The Lewis & Clark Elementary PTA strives to build an enriching school culture and welcoming environment for all children, parents, and staff. We foster a safe and healthy physical and emotional environment that includes arts,sciences, and diverse cultural programming by identifying and integrating community and other resources within the school that encourages positive and quality learning among all students. Advocacy, leadership, and sustainability are valued and encouraged within the LC PTA. The LC PTA is an essential link between students, parents, teachers, and community.
Program accomplishments
- During FY 2024-2025, the LC PTA accomplished many projects that satisfied our mission. First, we provide every FTE staff and teacher a $350 stipend to spend on classroom supplies. For the year, $12,106 of funds were disbursed for those classroom supplies. In the fall of 2024, we allocated $3,081 of funds to various grant proposals submitted by teachers. Those grant requests included diagnostic math assessment programming, supplies for phonics programs, classroom library expansions, a geometric dome climber for use with our behavioral interventionists, and supplies for a collaborative weaving art project. In the spring, we distributed $4,658 in grant funds, including support for our rock climbing club, supplies for our family engagement event (BINGO for books), field trips that supported learning Montana History, and funds to support a program for an opportunity for movement, theater games, and breathing exercises for our early literacy class. We also spent $5,000 on technology improvements for the school. In addition to these grants and teacher stipends, we helped fund a program called Reading Opens Your World, which provides students an extra opportunity to read outside the classroom with a volunteer each week, different books than they are reading in the classroom. We also have an All Nations Lunch Club, where we provide money for our indigenous students to gather for a community lunch. Each year, the Missoula Children's Theater comes with their "Little Red Truck" program, where instructors spend time in each classroom teaching about community theater, as well as put on an after school performance where approximately 40 students participate. This year's play was the Pied Piper. Our PTA provides funds for that program to be able to expand their reach and get into each classroom.Expenses $56,818 · grants $16,845
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-3566924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9520: MONTANA CONGRESS OF PARENTS TEACHERS STUDENTS
- Assets (IRS master file)
- $29,048
- Income (IRS master file)
- $63,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $47,149 | $59,137 | $29,048 | IRS |
| 990-N for 2023 Officer: STACI NUGENT | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Staci Nugent | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Staci Nugent | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Emily Mackenroth-Brown | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Loni Koerner | June 30, 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 36-3566924).
Questions about LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC
- What is the EIN of LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC?
- The employer identification number (EIN) of LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC is 36-3566924.
- Is LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC 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 LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC 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 LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC?
- The 990-N for 2023 names STACI NUGENT.
- Who are the officers and directors of LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LEWIS AND CLARK PARENT TEACHERS ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $47,149, expenses of $59,137 and total assets of $29,048 at year end.
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