Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3802923

PTA FLORIDA CONGRESS

Also known as GEORGE M STEINBRENNER HIGH PTSA

Tax-exempt · LUTZ, FL 33558

Financials

$49K$58K2023$57K$38K2024
Revenue Expenses · by fiscal year end
Financials of PTA FLORIDA CONGRESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$56,671$37,827$18,844$35,761$0$35,761
June 30, 2024990-EZ$49,075$57,579-$8,504$16,917$0$16,917
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$24,737
Membership dues
$10,380
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$21,554
Other revenue
$0

Expenses

Grants and similar amounts paid
$15,061
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$22,766
Program services (functional)
$32,570

Balance sheet and other

Total assets, start of year
$16,917
Total assets, end of year
$35,761
Total liabilities, end of year
$0
Net assets, end of year
$35,761
Cash, savings and investments
$35,761
Gross receipts
$72,852

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.

NameTitleHours / weekCompensation
Maurine WheelerPresident10$0
Debra CaseyTreasurer10$0
990-EZ for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
Natasha SherwoodPresident10$0
Maurine WheelerVP10$0

Address and contacts

Address (IRS master file)
5575 W LUTZ LAKE FERN RD, LUTZ, FL 33558-9234
In care of
% DEBORAH J BERKIW
Mailing address (990-N for 2016)
5575 Lutz Lake Fern Road, Lutz FL 33558
Principal officer (990-N for 2016)
Michelle Goodman, 5575 Lutz Lake Fern Road, Lutz FL 33558
Signed the 990-EZ
Debra Casey, Treasurer
Phone
(813) 857-4994

Mission

Education/Charitable

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Teacher classroom support and year round staff appreciation activities for 2000 students and 150 staff.
    Expenses $14,339
  • Social and educational support and appreciation for more than 2000 students and 100 faculty and staff.
    Expenses $13,250
  • Senior events and support for students in need, approximately 700 students served
    Expenses $4,981

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for PTA FLORIDA CONGRESS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-3802923
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,761
Income (IRS master file)
$72,852

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$56,671$37,827$35,761XML
990-EZJune 2024$49,075$57,579$16,917XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-N for 2016
Officer: Michelle Goodman
June 30, 2017≤ $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 38-3802923).

Questions about PTA FLORIDA CONGRESS

What is the EIN of PTA FLORIDA CONGRESS?
The employer identification number (EIN) of PTA FLORIDA CONGRESS is 38-3802923.
Is PTA FLORIDA CONGRESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Which annual return does PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS?
The 990-N for 2016 names Michelle Goodman.
Who are the officers and directors of PTA FLORIDA CONGRESS?
The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does PTA FLORIDA CONGRESS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $56,671, expenses of $37,827 and total assets of $35,761 at year end.

Other nonprofits in LUTZ

All nonprofits in LUTZ · Florida