Nonprofit · EIN 47-5175285
CASTLE ROCK ELEMENTARY PTO
Tax-exempt (reinstated) · CASTLE ROCK, CO 80104
Address and contacts
- Address (IRS master file)
- 1103 CANYON DR, CASTLE ROCK, CO 80104-1874
- In care of
- % REBECCA COLLINGS
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 47-5175285
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $16,199
- Income (IRS master file)
- $25,077
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
No e-filed return or e-Postcard in the IRS public files.
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 CASTLE ROCK ELEMENTARY PTO
- What is the EIN of CASTLE ROCK ELEMENTARY PTO?
- The employer identification number (EIN) of CASTLE ROCK ELEMENTARY PTO is 47-5175285.
- Is CASTLE ROCK ELEMENTARY PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to CASTLE ROCK ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK ELEMENTARY PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CASTLE ROCK ELEMENTARY PTO 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 CASTLE ROCK ELEMENTARY PTO last file with the IRS?
- There is no e-filed return or e-Postcard for it in the IRS public files.
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- RENAISSANCE SECONDARY SCHOOL EIN 81-3038349 · last filed 990 for 2025
- SUMMIT HOMESCHOOL ACADEMY EIN 88-1892691 · last filed 990 for 2025
- CASTLE ROCK CHRISTIAN ACADEMY EIN 85-1346613 · last filed 990 for 2024
- DOUGLAS COUNTY LIBRARIES FOUNDATION EIN 84-1207775 · last filed 990 for 2025
- CASTLE PINES SCHOLARSHIP FOUNDATION INC EIN 20-3554283 · last filed 990 for 2024