Nonprofit · EIN 41-1930703
JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · BLAINE, MN 55434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $56,927 | $59,557 | -$2,630 | $40,705 | $0 | $40,705 |
| June 30, 2024 | 990-EZ | $58,085 | $65,072 | -$6,987 | $43,335 | $0 | $43,335 |
| June 30, 2023 | 990-EZ | $47,498 | $35,597 | $11,901 | $50,322 | $0 | $50,322 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,636
- Net income from fundraising events
- $54,261
- Net income from sales of inventory
- -$284
- Other revenue
- $314
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,742
- Other expenses
- $53,815
- Program services (functional)
- $54,114
Balance sheet and other
- Total assets, start of year
- $43,335
- Total assets, end of year
- $40,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,705
- Cash, savings and investments
- $40,705
- Gross receipts
- $93,955
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 |
|---|---|---|---|
| KAREN SCHOUMAKER | CO TREASURER | 0.5 | $0 |
| ANGIE REHN | CO PRESIDENT | 0.5 | $0 |
| RACHEL KOWAL | SECRETARY | 0.5 | $0 |
| MAGGIE KIRKPATRICK | CO TREASURER | 0.5 | $0 |
| STEPH WILLIAMS | CO PRESIDENT | 0.5 | $0 |
| SHANNON ANDERSON | CO VICE PRESIDENT | 0.5 | $0 |
| JOHANNAH BROWN | CO VICE PRESIDENT | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SCHOUMAKER | CO TREASURER | 0.5 | $0 |
| ANGIE REHN | CO PRESIDENT | 0.5 | $0 |
| RACHEL KOWAL | SECRETARY | 0.5 | $0 |
| MAGGIE KIRKPATRICK | CO TREASURER | 0.5 | $0 |
| STEPH WILLIAMS | CO PRESIDENT | 0.5 | $0 |
| SHANNON ANDERSON | CO VICE PRESIDENT | 0.5 | $0 |
| JOHANNAH BROWN | CO VICE PRESIDENT | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SCHOUMAKER | CO TREASURER | 0.5 | $0 |
| ANGIE REHN | VICE PRESIDENT | 0.5 | $0 |
| RACHEL KOWAL | SECRETARY | 0.5 | $0 |
| MAGGIE KIRKPATRICK | CO TREASURER | 0.5 | $0 |
| CANDACE ZYTKOSKEE | PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 991 125TH AVE NE, BLAINE, MN 55434-3141
- In care of
- % PTO TREASURER
- Signed the 990-EZ
- MAGGIE KIRKPATRICK, TREASURER
- Phone
- (763) 506-3000
- Return prepared by
- LB CARLSON LLP
Mission
TO HELP BETTER OUR CHILDREN'S EDUCATION AT SCHOOL.
Program accomplishments
- PROVIDED FUNDS FOR FILED TRIPS, REIMBURSEMENTS TO TEACHERS FOR SCHOOL AND CLASSROOM SUPPLIES, TECHNOLOGY AND OTHER VARIOUS SCHOOL ACTIVITIES TO HELP BETTER OUR CHILDREN'S EDUCATION AT SCHOOL.Expenses $54,114
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-EZ on file |
IRS record
- EIN
- 41-1930703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $40,705
- Income (IRS master file)
- $93,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $56,927 | $59,557 | $40,705 | IRS |
| 990-EZ | June 2024 | $58,085 | $65,072 | $43,335 | IRS |
| 990-EZ | June 2023 | $47,498 | $35,597 | $50,322 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 41-1930703).
Questions about JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION is 41-1930703.
- Is JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSVILLE 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 JOHNSVILLE 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 JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION 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 JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNSVILLE ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $56,927, expenses of $59,557 and total assets of $40,705 at year end.
Other nonprofits in BLAINE
- BLAINE GIRLS BASKETBALL BOOSTER CLUB EIN 90-0650629 · last filed 990-EZ for 2026
- PARENT BOOSTER USA INC EIN 46-4648549 · last filed 990-EZ for 2025
- SUNRISE PTO EIN 84-2654708 · last filed 990-EZ for 2025
- MY EDUCATION MY FUTURE EIN 85-2292500 · last filed 990-N for 2024
- SPRING LAKE PARK BOYS VOLLEYBALL EIN 88-2612399 · last filed 990-N for 2024
- AMERICAN AVIATION HERITAGE FOUNDATION INC EIN 41-1808874 · last filed 990-N for 2025
- GIL AND PAGE THEOBALD FAMILY FOUNDATION EIN 85-1371326 · last filed 990-PF for 2025
- BLAINE CHEER BOOSTERS EIN 68-0663527 · last filed 990-N for 2022