Nonprofit · EIN 47-4739848
PTA FLORIDA CONGRESS
Also known as SANDERS MEMORIAL ELEMENTARY PTA
Tax-exempt · LAND O LAKES, FL 34638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $44,378 | $42,162 | $2,216 | $29,724 | $0 | $29,724 |
| June 30, 2024 | 990-EZ | $33,690 | $29,629 | $4,061 | $27,508 | $0 | $27,508 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,574
- Membership dues
- $2,865
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $28,780
- Net income from sales of inventory
- $7,128
- Other revenue
- $31
Expenses
- Grants and similar amounts paid
- $11,514
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $515
- Other expenses
- $30,133
Balance sheet and other
- Total assets, start of year
- $27,508
- Total assets, end of year
- $29,724
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,724
- Cash, savings and investments
- $29,724
- Gross receipts
- $60,676
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lauren Perez | President | 10 | $0 |
| Irene Kearley | Treasurer | 10 | $0 |
| Felisha Jones | Social Media and Events | 1 | $0 |
| Jo Zachry | Secretary | 5 | $0 |
| Ashley Moore | Spirit Store | 10 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Galindo | President | 10 | $0 |
| Sara Schwartz | Treasurer | 10 | $0 |
| Tracey Contreras | Secretary | 10 | $0 |
| Lauren Perez | Business Partners | 10 | $0 |
| Irene Kearley | Spirit Store | 10 | $0 |
| Felisha Jones | Social Media and Events | 10 | $0 |
| Kim Hill | Membership | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5126 SCHOOL RD, LAND O LAKES, FL 34638-3614
- In care of
- % KELLY JONES
- Mailing address (990-N for 2021)
- 5126 SCHOOL ROAD, LAND O LAKES FL 34638
- Signed the 990-EZ
- Irene Kearley, Treasurer
- Phone
- (813) 794-1500
- Website
- smespta.org
Mission
Educational Assistance
Program accomplishments
- Student activities and events including carnival, guidance programs, school maintenance purchases, reflections program, and spiritwear.
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 | Not due yet |
| 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
- 47-4739848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2149: PTA FLORIDA CONGRESS
- Assets (IRS master file)
- $29,724
- Income (IRS master file)
- $60,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $44,378 | $42,162 | $29,724 | XML |
| 990-EZ | June 2024 | $33,690 | $29,629 | $27,508 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: ALLISION QUINLAN | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Kelly Jones | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 PTA FLORIDA CONGRESS
- What is the EIN of PTA FLORIDA CONGRESS?
- The employer identification number (EIN) of PTA FLORIDA CONGRESS is 47-4739848.
- Is PTA FLORIDA CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Which annual return does PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA FLORIDA CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PTA FLORIDA CONGRESS?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PTA FLORIDA CONGRESS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $44,378, expenses of $42,162 and total assets of $29,724 at year end.
Other nonprofits in LAND O LAKES
- GULFSIDE HOSPICE INC EIN 59-2911669 · last filed 990 for 2025
- ACADEMY AT THE LAKES INC EIN 59-3592809 · last filed 990 for 2025
- COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC EIN 61-1418600 · last filed 990 for 2025
- LEARNING YOUR FUNCTION INC EIN 45-4575245 · last filed 990 for 2024
- PASCO EDUCATION FOUNDATION INC EIN 59-3048717 · last filed 990 for 2026
- BRIDGING FREEDOM INC EIN 27-5467980 · last filed 990 for 2024
- UNITED WAY OF PASCO COUNTY INC EIN 59-2193178 · last filed 990 for 2025
- HOPE SERVICES EIN 02-0703072 · last filed 990 for 2025