Nonprofit · EIN 46-4711819
SETH PAINE ELEMENTARY PTO
Tax-exempt · LAKE ZURICH, IL 60047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $61,259 | $53,466 | $7,793 | $43,588 | $0 | $43,588 |
| July 31, 2024 | 990-EZ | $56,539 | $55,613 | $926 | $35,795 | $0 | $35,795 |
| July 31, 2023 | 990-EZ | $49,622 | $45,144 | $4,478 | $34,869 | $0 | $34,869 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $992
- Program service revenue
- $41,174
- Investment income
- $115
- Net income from fundraising events
- $18,978
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,250
- Printing, publications and postage
- $215
- Other expenses
- $52,001
- Program services (functional)
- $47,914
Balance sheet and other
- Total assets, start of year
- $35,795
- Total assets, end of year
- $43,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,588
- Cash, savings and investments
- $43,588
- Gross receipts
- $73,038
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 |
|---|---|---|---|
| KERRY VOSS | CO PRESIDENT | 2 | $0 |
| SARAH GABRIEL | CO PRESIDENT | 1 | $0 |
| COLLEEN BRICKLEY | VICE PRESIDENT | 1 | $0 |
| AZURE SMITH | TREASURER | 1 | $0 |
| JAMIE HYDE | RECORDING SECRETARY | 1 | $0 |
| ELIZABETH NAPONELLI | CORRESPONDING SECRETARY | 1 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY VOSS | PRESIDENT | 2 | $0 |
| AZURE SMITH | VICE PRESIDENT | 1 | $0 |
| KAITLIN CURATOLO | TREASURER | 1 | $0 |
| SYLVIA FOERSTER | CORRESPONDING SECRETARY | 1 | $0 |
| JAMIE HYDE | RECORDING SECRETARY | 1 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ENDERS | PRESIDENT | 2 | $0 |
| BRIANNE TURANO | VICE PRESIDENT | 1 | $0 |
| SARINA FLORES | RECORDING SECRETARY | 1 | $0 |
| YAMILEE AIELLO | CORRESPONDING SECRETARY | 1 | $0 |
| LORI MACKAY | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 MILLER RD, LAKE ZURICH, IL 60047-3502
- In care of
- % PTO
- Signed the 990-EZ
- KERRY VOSS, CO PRESIDENT
- Phone
- (319) 331-2474
- Return prepared by
- WINTERS & COMPANY LLC
Mission
EDUCATIONAL SUPPORT (PARENT TEACHER ORGANIZATION)
Program accomplishments
- STUDENT & TEACHER ENRICHMENT PROGRAMS: PTO RAN MULTIPLE IN SCHOOL EVENTS TO FOSTER SCHOOL SPIRIT AND COMMUNITY TOGETHERNESS FOR 400 STUDENTS COVERING GRADES K - 5.Expenses $26,233
- FUNDRAISING PROGRAMS: PTO RAN MULTIPLE SCHOOL FUNDRAISING EVENTS TO SUPPORT LEARNING AND COMMUNITY BUILDING FOR GRADES K - 5.Expenses $11,779
- ACADEMIC SUPPORT PROGRAMS: PTO RAN MULTIPLE SCHOOL COMMUNITY EVENTS SUPPORTING THE STUDENT ACADEMICS FOR GRADES K - 5.Expenses $9,902
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
- 46-4711819
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $43,588
- Income (IRS master file)
- $73,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $61,259 | $53,466 | $43,588 | XML |
| 990-EZ | July 2024 | $56,539 | $55,613 | $35,795 | XML |
| 990-EZ | July 2023 | $49,622 | $45,144 | $34,869 | XML |
| 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 46-4711819).
Questions about SETH PAINE ELEMENTARY PTO
- What is the EIN of SETH PAINE ELEMENTARY PTO?
- The employer identification number (EIN) of SETH PAINE ELEMENTARY PTO is 46-4711819.
- Is SETH PAINE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SETH PAINE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETH PAINE ELEMENTARY PTO 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 SETH PAINE ELEMENTARY PTO 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 SETH PAINE ELEMENTARY PTO 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 SETH PAINE ELEMENTARY PTO?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SETH PAINE ELEMENTARY PTO have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $61,259, expenses of $53,466 and total assets of $43,588 at year end.
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