Nonprofit · EIN 39-1740341
ROSE GLEN PTO INC
Tax-exempt · WAUKESHA, WI 53189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $69,233 | $44,124 | $25,109 | $216,698 | – | $216,698 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $24
- Program service revenue
- $8,602
- Investment income
- $35
- Net income from fundraising events
- $60,572
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $44,124
- Program services (functional)
- $33,773
Balance sheet and other
- Total assets, start of year
- $210,176
- Total assets, end of year
- $216,698
- Total liabilities, end of year
- –
- Net assets, end of year
- $216,698
- Cash, savings and investments
- $123,543
- Gross receipts
- $99,679
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE KRAFCHECK | PRESIDENT | 2 | $0 |
| ALLISON FROWEIN | VICE PRESIDENT | 2 | $0 |
| CANDACE KORKLEWSKI | TREASURER | 2 | $0 |
| LAURA AHTONEN | CO-SECRETARY | 2 | $0 |
| MELISSA NIKOLIC | PRINCIPAL | 1 | $0 |
| LAURA ULRICH | CO-SECRETARY | 2 | $0 |
| SARAH RELICH | TEACHER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- W273S3845 BROOKHILL DR, WAUKESHA, WI 53189-6403
- Signed the 990-EZ
- Candace Korklewski, treasurer
- Phone
- (262) 544-4650
- Return prepared by
- SCRIMA KABITZKE & CO SC
Mission
To provide every student with a good education
Program accomplishments
- THE PTO PROVIDES BOOKS, FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES AND PLAYGROUND MAINTENANCE NOT COVERED BY THE SCHOOL BUDGET.Expenses $33,773
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1740341
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $216,698
- Income (IRS master file)
- $99,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $69,233 | $44,124 | $216,698 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 39-1740341).
Questions about ROSE GLEN PTO INC
- What is the EIN of ROSE GLEN PTO INC?
- The employer identification number (EIN) of ROSE GLEN PTO INC is 39-1740341.
- Is ROSE GLEN PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROSE GLEN PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE GLEN PTO 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 ROSE GLEN PTO 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 ROSE GLEN PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of ROSE GLEN PTO INC?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSE GLEN PTO INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $69,233, expenses of $44,124 and total assets of $216,698 at year end.
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