Nonprofit · EIN 57-1220786
TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $98,614 | $41,079 | $57,535 | $143,782 | – | $143,782 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $25,628
- Membership dues
- $1,069
- Program service revenue
- $0
- Investment income
- $130
- Net income from fundraising events
- $81,279
- Net income from sales of inventory
- -$10,028
- Other revenue
- $536
Expenses
- Grants and similar amounts paid
- $36,677
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,402
- Program services (functional)
- $36,677
Balance sheet and other
- Total assets, start of year
- $86,247
- Total assets, end of year
- $143,782
- Total liabilities, end of year
- –
- Net assets, end of year
- $143,782
- Cash, savings and investments
- $143,782
- Gross receipts
- $159,183
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Kirnan | President | 10 | $0 |
| Rene Warfield | Treasurer | 10 | $0 |
| Tracy Risch | Vice President - FR | 10 | $0 |
| Anna Montauredes | Secretary | 10 | $0 |
| Dan Van Tice | Parliamentarian | 10 | $0 |
| Katie Nettle | Asst Treasurer | 10 | $0 |
| Charlotte Werner | VP - Volunteer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 555 PINE ST, ST AUGUSTINE, FL 32086-5922
- In care of
- % CATHRINE ALLEN
- Signed the 990-EZ
- Rene Warfield, Treasurer
- Phone
- (904) 547-7400
- Return prepared by
- BILL DAHLENBURG CPAPA
Mission
To promote the welfare and development of students at Timberlin Creek Elementary School
Program accomplishments
- To promote the welfare and development of studentsat Timberlin Creek Elementary SchoolExpenses $36,677 · grants $36,677
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1220786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $143,782
- Income (IRS master file)
- $159,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $98,614 | $41,079 | $143,782 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 57-1220786).
Questions about TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC
- What is the EIN of TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC is 57-1220786.
- Is TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC 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 TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC 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 TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TIMBERLIN CREEK ELEMENTARY PARENT TEACHER ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $98,614, expenses of $41,079 and total assets of $143,782 at year end.
Other nonprofits in ST AUGUSTINE
- FLAGLER HOSPITAL INC EIN 59-0675143 · last filed 990 for 2025
- FLAGLER COLLEGE INC EIN 59-1157081 · last filed 990 for 2024
- EARLY LEARNING COALITION OF NORTH FLORIDA INC EIN 59-3691819 · last filed 990 for 2025
- SJC CULTURAL EVENTS INC EIN 92-3558059 · last filed 990 for 2025
- EPIC-CURE INC EIN 83-2912083 · last filed 990 for 2025
- THE ARC OF THE ST JOHNS INC EIN 23-7201838 · last filed 990 for 2025
- ST AUGUSTINE YOUTH SERVICES INC EIN 59-2925271 · last filed 990 for 2025
- ST JOHNS COUNTY COUNCIL ON AGING EIN 59-1525829 · last filed 990 for 2024