Nonprofit · EIN 59-2447411
ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION
Tax-exempt · HOLMES BEACH, FL 34217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $187,965 | $149,445 | $38,520 | $227,244 | – | $227,244 |
| June 30, 2025 | 990-EZ | $104,081 | $88,507 | $15,574 | $188,724 | – | $188,724 |
| June 30, 2024 | 990-EZ | $168,053 | $119,083 | $48,970 | $173,150 | – | $173,150 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,135
- Program service revenue
- $0
- Investment income
- $21
- Net income from fundraising events
- $186,809
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $149,445
- Program services (functional)
- $149,445
Balance sheet and other
- Total assets, start of year
- $188,724
- Total assets, end of year
- $227,244
- Total liabilities, end of year
- –
- Net assets, end of year
- $227,244
- Cash, savings and investments
- $227,244
- Gross receipts
- $187,965
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Serra | President | 5 | $0 |
| Jessica Patel | Vice President | 5 | $0 |
| Morgan Blackburn | Secretary | 5 | $0 |
| Caroline Liebfried | Treasurer | 5 | $0 |
| Dr Katie Fradley | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Serra | President | 5 | $0 |
| Jessica Patel | Vice President | 5 | $0 |
| Morgan Blackburn | Secretary | 5 | $0 |
| Caroline Liebfried | Treasurer | 5 | $0 |
| Dr Katie Fradley | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Serra | President | 5 | $0 |
| Caroline Leibfried | Vice President | 5 | $0 |
| Morgan Blackburn | Secretary | 5 | $0 |
| Jamie Hinckle | Treasurer | 5 | $0 |
| Mike Masciello | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 GULF DR, HOLMES BEACH, FL 34217-1894
- Signed the 990-EZ
- Caroline Leibfried, Treasurer
- Phone
- (727) 692-8575
- Return prepared by
- LAURA C PAOLERCIO CPA INC
Mission
Support Anna Maria Elementary School
Program accomplishments
- Helped the Elementary school achieve its goal tocontinue as an A rated school in the State of Florida.Expenses $149,445
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 | 990-EZ on file |
| 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
- 59-2447411
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $227,244
- Income (IRS master file)
- $187,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $187,965 | $149,445 | $227,244 | XML |
| 990-EZ | June 2025 | $104,081 | $88,507 | $188,724 | XML |
| 990-EZ | June 2024 | $168,053 | $119,083 | $173,150 | 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 59-2447411).
Questions about ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION
- What is the EIN of ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION?
- The employer identification number (EIN) of ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION is 59-2447411.
- Is ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION 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 ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANNA MARIA ELEMENTARY PARENT TEACHERS ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $187,965, expenses of $149,445 and total assets of $227,244 at year end.
Other nonprofits in HOLMES BEACH
- SEEDS & WATER FOUNDATION INC EIN 47-3974559 · last filed 990 for 2025
- DOWN BY THE BAY INC EIN 88-3247826 · last filed 990-EZ for 2025
- ANNA MARIA ISLAND CHAMBER OF COMMERCE EIN 59-2297522 · last filed 990 for 2024
- JOE & MICHELLE VERBRUGGE FAMILY FOUNDATION EIN 85-4226710 · last filed 990-PF for 2025
- ANNA MARIA ISLAND TURTLE WATCH INC EIN 65-0789979 · last filed 990 for 2025
- HERMAN E & HELEN H TURNER FOUNDATION TRUST EIN 65-6260563 · last filed 990-PF for 2025
- JOHN GALANTI FOUNDATION INC EIN 81-1790335 · last filed 990-PF for 2025
- ARTISTS GUILD OF ANNA MARIA ISLAND EIN 65-0206090 · last filed 990-EZ for 2024