Nonprofit · EIN 41-1799912
LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $86,959 | $63,307 | $23,652 | $167,367 | $0 | $167,367 |
| June 30, 2024 | 990 | $88,227 | $108,473 | -$20,246 | $143,715 | $0 | $143,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,009
- Program service revenue
- $0
- Investment income
- $15
- Net income from fundraising events
- $79,935
- Other revenue
- $79,935
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $340
- Program services (functional)
- $41,354
- Management and general (functional)
- $1,202
- Fundraising (functional)
- $20,751
Balance sheet and other
- Total assets, start of year
- $143,715
- Total assets, end of year
- $167,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $167,367
- Gross receipts
- $86,959
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2002
- State of legal domicile
- MN
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 |
|---|---|---|---|
| JENNIFER ENGLUND | TREASURER Officer | 2 | $0 |
| CHRIS HILGERS | CO-PRESIDENT Officer | 2 | $0 |
| SARAH HILGERS | CO-PRESIDENT Officer | 2 | $0 |
| KARA THAO | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELODY SCHUMACHER | SECRETARY Officer | 1 | $0 |
| ANGIE IRELAND | SOCIAL MEDIA Officer | 1 | $0 |
| JENNIFER ENGLUND | TREASURER Officer | 2 | $0 |
| ERIN WOLFE | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 WILLARD ST W, STILLWATER, MN 55082-5553
- In care of
- % JENNIFER ENGLUND
- Mailing address (990-N for 2020)
- 200 Willard, Stillwater MN 55082
- Principal officer (990-N for 2020)
- Lily Lake Elementary PTO, 2003 Willard, Stillwater MN 55082
- Signed the 990
- JENNIFER ENGLUND, TREASURER
- Phone
- (651) 261-3907
- Return prepared by
- FASTNER BUSINESS SERVICES INC
Mission
OUR MISSION IS TO PROVIDE ADDTIONAL FUND TO IMPROVE CHILDRENS EDUCATION.
Program accomplishments
- FUNDS WERE USED TO PURCHASE & SUPPORT TECHNOLOGY UPDATES, AS WELL AS FIELD TRIP BUSING & ENRICHMENT ASSEMBLIES.Expenses $41,354 · grants $79,935
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
- 41-1799912
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $167,367
- Income (IRS master file)
- $86,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $86,959 | $63,307 | $167,367 | XML |
| 990 | June 2024 | $88,227 | $108,473 | $143,715 | XML |
| 990 | June 2023 | $101,508 | $61,651 | $163,961 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Lily Lake Elementary PTO | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 41-1799912).
Questions about LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION is 41-1799912.
- Is LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION 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 LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION 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 LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION 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 LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2020 names Lily Lake Elementary PTO.
- Who are the officers and directors of LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $86,959, expenses of $63,307 and total assets of $167,367 at year end.
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