Nonprofit · EIN 59-3016470
DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · TALLAHASSEE, FL 32309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $69,157 | $64,623 | $4,534 | $69,327 | – | $69,327 |
| June 30, 2023 | 990-EZ | $59,548 | $45,828 | $13,720 | $64,793 | – | $64,793 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $69,157
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $44,209
- Other expenses
- $20,414
- Program services (functional)
- $30,603
Balance sheet and other
- Total assets, start of year
- $64,793
- Total assets, end of year
- $69,327
- Total liabilities, end of year
- –
- Net assets, end of year
- $69,327
- Cash, savings and investments
- $66,191
- Gross receipts
- $69,157
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 |
|---|---|---|---|
| Regina Kukus | Treasurer | 2 | $0 |
| Mike Schilling | President | 5 | $0 |
| Michelle Pellito | Vice President | 8 | $0 |
| Megan Orcutt | Volunteer Coordinator | 12 | $0 |
| Jessica Milton | Volunteer Coordinator | 12 | $0 |
| Telisha Watson | Teacher Liason | 4 | $0 |
| Kerin Clarke | Business Partner Liason | 4 | $0 |
| Katie Williams | Secretary | 10 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Kukus | Treasurer | 2 | $0 |
| Mike Schilling | President | 5 | $0 |
| Michelle Pellito | Vice President | 8 | $0 |
| Megan Orcutt | Volunteer Coordinator | 4 | $0 |
| Jessica Milton | Volunteer Coordinator | 8 | $0 |
| Telisha Watson | Outgoing President | 10 | $0 |
| Kerin Clarke | Business Partner Liason | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 TREDINGTON DRIVE, TALLAHASSEE, FL 32309-0000
- In care of
- % MICHELE KELTNER
- Mailing address (990-N for 2022)
- 5200 Treadington Park Drive, Tallahassee FL 32309
- Principal officer (990-N for 2022)
- Michele Keltner, 5200 Treadington Park Drive, Tallahassee FL 32309
- Signed the 990-EZ
- Regina Kukus, Treasurer
- Phone
- (850) 488-4511
- Return prepared by
- Richards Mitchell & Cross PA
Mission
Support teachers, staff, students and families in building community and involvement in school.
Program accomplishments
- The holiday shop provides students and staff an affordable option for gifts for friends and familyExpenses $7,451
- The PTO organizes and provides activities and suppliesfor teacher and staff appreciation. The PTO supports over30 staff members.Expenses $14,056
- Grandparents day is one of the biggest events at the school.There are hundreds of friends/family visitors anddozens of volunteers.Expenses $9,096
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
- 59-3016470
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,327
- Income (IRS master file)
- $69,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $69,157 | $64,623 | $69,327 | XML |
| 990-N for 2022 Officer: Michele Keltner | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $59,548 | $45,828 | $64,793 | XML |
| 990-N for 2020 Officer: Michele Keltner | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michele Keltner | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-3016470).
Questions about DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION is 59-3016470.
- Is DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO TRAIL ELEMENTARY PARENT TEACHER 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 DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION 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 DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2022 names Michele Keltner.
- Who are the officers and directors of DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DESOTO TRAIL ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $69,157, expenses of $64,623 and total assets of $69,327 at year end.
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