Nonprofit · EIN 41-6040397
DEEPHAVEN ELEMENTARY PTA
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $129,381 | $113,711 | $15,670 | $178,178 | – | $178,178 |
| June 30, 2025 | 990-EZ | $128,589 | $133,166 | -$4,577 | $162,508 | – | $162,508 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $120,926
- Membership dues
- $433
- Program service revenue
- $5,943
- Investment income
- $239
- Net income from fundraising events
- -$151
- Net income from sales of inventory
- $1,991
Expenses
- Grants and similar amounts paid
- $46,919
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $944
- Other expenses
- $65,848
- Program services (functional)
- $112,767
Balance sheet and other
- Total assets, start of year
- $162,508
- Total assets, end of year
- $178,178
- Total liabilities, end of year
- –
- Net assets, end of year
- $178,178
- Cash, savings and investments
- $178,178
- Gross receipts
- $155,435
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Whitney | President | 1 | $0 |
| Jessica Loftus | Treasurer | 1 | $0 |
| Jenn Anderson | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelli Deeg | President | 1 | $0 |
| Jessica Loftus | Treasurer | 1 | $0 |
| Jenn Anderson | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4452 VINEHILL RD, WAYZATA, MN 55391-4531
- In care of
- % PTA PRESIDENT
- Signed the 990-EZ
- Jessica Loftus, Treasurer
- Phone
- (952) 401-6900
- Return prepared by
- Karmen E Hoxie CPA
Mission
DEEPHAVEN PTA is a 501(c)(3) organized to promote and enhance the education of Deephaven Elementary students; to extend and enrich the learning opportunities of all Deephaven Elementary students; to promote open communication and cooperation
Program accomplishments
- During FYE 6/30/26, DEEPHAVEN PTA enhanced the physical plant at Deephaven Elemetary School and enhanced the learning opportunities through a variety of programs.Expenses $112,767 · grants $46,919
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 | 990-EZ on file |
| 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
- 41-6040397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0870: MINNESOTA CONGRESS OF PARENTS AND TEACHERS
- Assets (IRS master file)
- $162,508
- Income (IRS master file)
- $156,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | – | – | – | IRS |
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $120,944 | $255,636 | $167,085 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEEPHAVEN ELEMENTARY PTA
- What is the EIN of DEEPHAVEN ELEMENTARY PTA?
- The employer identification number (EIN) of DEEPHAVEN ELEMENTARY PTA is 41-6040397.
- Is DEEPHAVEN ELEMENTARY PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Which annual return does DEEPHAVEN ELEMENTARY PTA 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 DEEPHAVEN ELEMENTARY PTA due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEEPHAVEN ELEMENTARY PTA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of DEEPHAVEN ELEMENTARY PTA?
- The 990-EZ for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEEPHAVEN ELEMENTARY PTA have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $129,381, expenses of $113,711 and total assets of $178,178 at year end.
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