Nonprofit · EIN 36-4472331
HERMANSEN ELEMENTARY PTO
Tax-exempt · ROMEOVILLE, IL 60446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $12,530 | $13,139 | -$609 | $2,256 | – | $2,256 |
| June 30, 2024 | 990-EZ | $8,267 | $15,366 | -$7,099 | $2,865 | – | $2,865 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $12,530
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $13,139
- Program services (functional)
- $13,139
Balance sheet and other
- Total assets, start of year
- $2,865
- Total assets, end of year
- $2,256
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,256
- Cash, savings and investments
- $2,256
- Gross receipts
- $17,113
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 |
|---|---|---|---|
| KRYSTAL KLEIVO | President | 5 | $0 |
| GUADALUPE LUEVANO | Vice President | 5 | $0 |
| JAYNE MOYA | Sec/Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL CARILLO | President | 5 | $0 |
| STEPHANIE HABERER | Vice President | 5 | $0 |
| JENN LIPP | Sec/Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 WESGLEN PKWY, ROMEOVILLE, IL 60446-5269
- Signed the 990-EZ
- JAYNE MOYA, Sec/Treasurer
- Phone
- (815) 886-7581
- Return prepared by
- JEAN BRANNEN CPA LLC
Mission
TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
Program accomplishments
- TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.Expenses $13,139
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 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-EZ on file |
IRS record
- EIN
- 36-4472331
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,256
- Income (IRS master file)
- $17,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $12,530 | $13,139 | $2,256 | IRS |
| 990-EZ | June 2024 | $8,267 | $15,366 | $2,865 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 36-4472331).
Questions about HERMANSEN ELEMENTARY PTO
- What is the EIN of HERMANSEN ELEMENTARY PTO?
- The employer identification number (EIN) of HERMANSEN ELEMENTARY PTO is 36-4472331.
- Is HERMANSEN ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HERMANSEN ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMANSEN ELEMENTARY PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HERMANSEN 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 HERMANSEN ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HERMANSEN ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HERMANSEN ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $12,530, expenses of $13,139 and total assets of $2,256 at year end.
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