Nonprofit · EIN 59-3020238
PTA FLORIDA CONGRESS
Also known as LEILA G DAVIS ELEMENTARY PTA
Tax-exempt · CLEARWATER, FL 33761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $43,734 | $45,912 | -$2,178 | $16,442 | $0 | $16,442 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $580
- Membership dues
- $2,334
- Program service revenue
- $0
- Investment income
- $298
- Net income from fundraising events
- $43,833
- Net income from sales of inventory
- -$3,435
- Other revenue
- $124
Expenses
- Grants and similar amounts paid
- $25,907
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $20,005
- Program services (functional)
- $15,750
Balance sheet and other
- Total assets, start of year
- $18,620
- Total assets, end of year
- $16,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,442
- Cash, savings and investments
- $16,442
- Gross receipts
- $53,333
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 |
|---|---|---|---|
| Amy Hartigan | President | 20 | $0 |
| Chris Lumia | Treasurer | 10 | $0 |
| Shannon Scott | Secretary | 3 | $0 |
| Ronda Sturgill | Vice President - Programs | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2630 LANDMARK DR, CLEARWATER, FL 33761-3912
- Mailing address (990-N for 2023)
- 2630 Landmark Drive, Clearwater FL 33761
- Principal officer (990-N for 2023)
- Shannon Scott, 2993 Buxton Ct, Clearwater FL 33761
- Signed the 990-EZ
- James Lumia, Treasurer
Mission
Parent Teacher Association - to support the work at Leila G. Davis Elementary School
Program accomplishments
- Teacher Classroom Support, School Enhancements, School/Community ProgrammingExpenses $15,750
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-N on file |
IRS record
- EIN
- 59-3020238
- 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)
- $16,442
- Income (IRS master file)
- $53,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $43,734 | $45,912 | $16,442 | XML |
| 990-N for 2023 Officer: Shannon Scott | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Shannon Scott | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sarah Langley | 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 59-3020238).
Questions about PTA FLORIDA CONGRESS
- What is the EIN of PTA FLORIDA CONGRESS?
- The employer identification number (EIN) of PTA FLORIDA CONGRESS is 59-3020238.
- 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 is the principal officer of PTA FLORIDA CONGRESS?
- The 990-N for 2023 names Shannon Scott.
- Who are the officers and directors of PTA FLORIDA CONGRESS?
- The 990-EZ for the year ended June 30, 2025 lists 4 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 $43,734, expenses of $45,912 and total assets of $16,442 at year end.
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