Nonprofit · EIN 45-0467345
LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION
Tax-exempt · FACTORYVILLE, PA 18419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $36,849 | $33,785 | $3,064 | $76,229 | – | $76,229 |
| July 31, 2024 | 990-EZ | $49,638 | $43,450 | $6,188 | $73,165 | – | $73,165 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $4,387
- Investment income
- $125
- Net income from fundraising events
- $27,337
Expenses
- Grants and similar amounts paid
- $15,433
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $17,952
- Program services (functional)
- $33,385
Balance sheet and other
- Total assets, start of year
- $73,165
- Total assets, end of year
- $76,229
- Total liabilities, end of year
- –
- Net assets, end of year
- $76,229
- Cash, savings and investments
- $76,229
- Gross receipts
- $80,649
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE TWEED | PRESIDENT | 0 | $0 |
| SHERRY EVANS | VICE PRESIDE | 0 | $0 |
| JOE GALLAGHER | TREASURER | 0 | $0 |
| KATHERINE STAFFARONI | SECRETARY | 0 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY WOODWARD | PRESIDENT | 0 | $0 |
| CATHY STAFFARONI | VICE PRESIDE | 0 | $0 |
| JOE GALLAGHER | TREASURER | 0 | $0 |
| KAREN SHEAKOSKI | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 85, FACTORYVILLE, PA 18419-0085
- In care of
- % RONDA NORMAN
- Signed the 990-EZ
- JOE GALLAGHER, TREASURER
- Phone
- (570) 575-1821
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
SUPPORT THE LACKAWANNA TRAIL SCHOOL DISTRICT.
Program accomplishments
- THE ORGANIZATION HELPS PURCHASE SUPPLIES AND SUPPORT ACTIVITIES AND PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. THE ORGANIZATION BENEFITS SEVERAL HUNDRED STUDENTS.Expenses $33,385 · grants $15,433
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-0467345
- 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
- 2009
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $76,229
- Income (IRS master file)
- $80,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $36,849 | $33,785 | $76,229 | XML |
| 990-EZ | July 2024 | $49,638 | $43,450 | $73,165 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | 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 45-0467345).
Questions about LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION
- What is the EIN of LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION?
- The employer identification number (EIN) of LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION is 45-0467345.
- Is LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LACKAWANNA TRAIL PARENT TEACHERS 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 LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $36,849, expenses of $33,785 and total assets of $76,229 at year end.
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