Nonprofit · EIN 47-3212368
PILOT BUTTE ELEMENTARY PTSO
Tax-exempt (reinstated) · ROCK SPRINGS, WY 82901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-PF | $69,161 | $72,304 | -$3,143 | $15,895 | $0 | $15,895 |
Financial details: 990-PF for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $69,161
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $19,038
- Total assets, end of year
- $15,895
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,895
- Fair market value of assets
- $15,895
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-PF for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Serk 3270 Klondike Way, Rock Springs, WY 82901 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3270 KLONDIKE WAY, ROCK SPRINGS, WY 82901-7906
- In care of
- % PTSO PRESIDENT
- Signed the 990-PF
- Cody Serk, Controller
- Phone
- (307) 321-1423
- Return prepared by
- Davies Allen PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 47-3212368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $15,895
- Income (IRS master file)
- $69,161
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2023 | $69,161 | $72,304 | $15,895 | XML |
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 47-3212368).
Questions about PILOT BUTTE ELEMENTARY PTSO
- What is the EIN of PILOT BUTTE ELEMENTARY PTSO?
- The employer identification number (EIN) of PILOT BUTTE ELEMENTARY PTSO is 47-3212368.
- Is PILOT BUTTE ELEMENTARY PTSO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2023.
- Are donations to PILOT BUTTE ELEMENTARY PTSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PILOT BUTTE ELEMENTARY PTSO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PILOT BUTTE ELEMENTARY PTSO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILOT BUTTE ELEMENTARY PTSO last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2023.
- Who are the officers and directors of PILOT BUTTE ELEMENTARY PTSO?
- The 990-PF for the year ended June 30, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does PILOT BUTTE ELEMENTARY PTSO have?
- On its 990-PF for the year ended June 30, 2023 it reported revenue of $69,161, expenses of $72,304 and total assets of $15,895 at year end.
Other nonprofits in ROCK SPRINGS
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- WESTERN WYOMING COLLEGE FOUNDATION EIN 83-6009520 · last filed 990 for 2025
- SWEETWATER ONE PUBLIC SCHOOL FOUNDATION EIN 20-5741541 · last filed 990 for 2025
- OVERLAND ELEMENTARY EARLY CHILDHOOD EDUCATION CENTER EIN 33-1456802 · last filed 990-EZ for 2025
- NORTHPARK ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION EIN 33-1027435 · last filed 990-N for 2025
- SIDEKICKS BOOK AND WINE CLUB EIN 85-0591105 · last filed 990-N for 2025
- GOOD CHOICE PHILANTHROPY EIN 41-2879145 · last filed 990-N for 2025
- ROCK SPRINGS JUNIOR HIGH PTSO EIN 99-0740433