Nonprofit · EIN 43-2059557
PTO-SHOEMAKER SCHOOL CORPORATION
Tax-exempt · LYNN, MA 01904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $46,894 | $54,449 | -$7,555 | $31,526 | $0 | $31,526 |
| August 31, 2024 | 990-EZ | $144,683 | $137,118 | $7,565 | $39,081 | $0 | $39,081 |
| August 31, 2023 | 990-EZ | $66,732 | $58,132 | $8,600 | $31,516 | $0 | $31,516 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $9,527
- Investment income
- $2
- Net income from fundraising events
- $37,365
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $54,049
- Program services (functional)
- $23,503
Balance sheet and other
- Total assets, start of year
- $39,081
- Total assets, end of year
- $31,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,526
- Cash, savings and investments
- $31,526
- Gross receipts
- $46,894
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL RAFFAELE | PRESIDENT | 10 | $0 |
| RACHEL RAMIREZ | VICE PRESIDENT | 10 | $0 |
| KRISTY HOLLOW | SECRETARY | 10 | $0 |
| SONIA CAKO | TREASURER | 10 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL RAFFAELE | PRESIDENT | 10 | $0 |
| RACHEL RAMIREZ | VICE PRESIDENT | 10 | $0 |
| KRISTY HOLLOW | SECRETARY | 10 | $0 |
| SONIA CAKO | TREASURER | 10 | $0 |
990-EZ for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA CARMODY | PRESIDENT | 10 | $0 |
| KRISTEN SCHIPILLITI | CO-VICE PRESIDENT | 10 | $0 |
| RACHEL RAFFAELE | CO-VICE PRESIDENT | 10 | $0 |
| JENNIFER BELLIVEAU | SECRETARY | 10 | $0 |
| ERIN ZUKOWSKI | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 26 REGINA RD, LYNN, MA 01904-1019
- In care of
- % BARBARA A GEORGE
- Mailing address (990-N for 2015)
- 26 Regina Rd, Lynn MA 01904
- Principal officer (990-N for 2015)
- Jennifer MacKinnon, 26 Regina Rd, Lynn MA 01904
- Signed the 990-EZ
- SONIA CAKO, TREASURER
- Phone
- (978) 590-0655
- Return prepared by
- Leonard Fafel CPA PC
Mission
ASSISTING IN THE EDUCATION OF THE STUDENTS OF THE SHOEMAKER SCHOOL. A PUBLIC SCHOOL IN LYNN, MASSACHUSETTS.
Program accomplishments
- YARD IMPROVEMENTSExpenses $8,970
- PROJECT ADVENTUREExpenses $9,330
- CULTURAL ARTS & ADVENTUREExpenses $5,203
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 43-2059557
- 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
- 2006
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $31,526
- Income (IRS master file)
- $46,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $46,894 | $54,449 | $31,526 | XML |
| 990-EZ | August 2024 | $144,683 | $137,118 | $39,081 | XML |
| 990-EZ | August 2023 | $66,732 | $58,132 | $31,516 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Jennifer MacKinnon | August 31, 2016 | ≤ $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 43-2059557).
Questions about PTO-SHOEMAKER SCHOOL CORPORATION
- What is the EIN of PTO-SHOEMAKER SCHOOL CORPORATION?
- The employer identification number (EIN) of PTO-SHOEMAKER SCHOOL CORPORATION is 43-2059557.
- Is PTO-SHOEMAKER SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PTO-SHOEMAKER SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PTO-SHOEMAKER SCHOOL CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PTO-SHOEMAKER SCHOOL CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTO-SHOEMAKER SCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PTO-SHOEMAKER SCHOOL CORPORATION?
- The 990-N for 2015 names Jennifer MacKinnon.
- Who are the officers and directors of PTO-SHOEMAKER SCHOOL CORPORATION?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTO-SHOEMAKER SCHOOL CORPORATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $46,894, expenses of $54,449 and total assets of $31,526 at year end.
Other nonprofits in LYNN
- NORTH SHORE CHRISTIAN SCHOOL SOCIETY EIN 04-2145652 · last filed 990 for 2025
- KIPP BOSTON FUND INC EIN 46-4900958 · last filed 990 for 2025
- KIPP MASSACHUSETTS INC EIN 46-4881350 · last filed 990 for 2025
- LYNN HOME FOR YOUNG WOMEN INC EIN 04-2104409 · last filed 990 for 2025
- FRIENDS OF THE LYNN HISTORICAL SOCIETY INC EIN 26-3994923 · last filed 990 for 2024
- MASSACHUSETTS HEAD START ASSOCIATION INC EIN 20-0857352 · last filed 990 for 2025
- AGGANIS FOUNDATION INC EIN 20-2059030 · last filed 990 for 2024
- THE REAL PROGRAM INC EIN 46-3105431 · last filed 990 for 2024