What is the EIN of SHEPARDSON PARENT TEACHER ORGANIZATION?

The employer identification number (EIN) of SHEPARDSON PARENT TEACHER ORGANIZATION is 74-2457893.

Are donations to SHEPARDSON PARENT TEACHER ORGANIZATION tax-deductible?

Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).

When is the next return of SHEPARDSON 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 SHEPARDSON 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 2025.

Who is the principal officer of SHEPARDSON PARENT TEACHER ORGANIZATION?

The 990-N for 2017 names BELINDA DANIELS.

Who are the officers and directors of SHEPARDSON PARENT TEACHER ORGANIZATION?

The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.

How much revenue does SHEPARDSON PARENT TEACHER ORGANIZATION have?

On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,328, expenses of $57,050 and total assets of $30,144 at year end.

Nonprofit · EIN 74-2457893

SHEPARDSON PARENT TEACHER ORGANIZATION

Tax-exempt · FORT COLLINS, CO 80525

Financials

Revenue Expenses · by fiscal year end

Financials of SHEPARDSON PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
June 30, 2025	990-EZ	$58,328	$57,050	$1,278	$30,144	–	$30,144
June 30, 2024	990-EZ	$56,285	$50,352	$5,933	$28,866	–	$28,866
June 30, 2023	990-EZ	$47,234	$48,188	-$954	$22,933	–	$22,933

Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants: $63,020
Net income from fundraising events: -$4,692

Expenses

Grants and similar amounts paid: $49,053
Compensation of officers, directors and key employees: $0
Other expenses: $7,997
Program services (functional): $49,053

Balance sheet and other

Total assets, start of year: $28,866
Total assets, end of year: $30,144
Total liabilities, end of year: –
Net assets, end of year: $30,144
Cash, savings and investments: $30,144
Gross receipts: $72,785

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
TRAVIS HITT	PRESIDENT	1	$0
TARA DELANEY	VICE PRESIDE	1	$0
WAYNE THORNES	2ND VICE PRE	0.25	$0
BRITT MACTAVISH	PAST PRESIDE	0.25	$0
MARISA WILLIAMS	TREASURER	2	$0
HEIDI HABBINGA	SECRETARY	0.25	$0
WHITNEY DEMECURIO	MEMBER AT LA	0.25	$0
KEVIN STEARNS	MEMBER AT LA	0.25	$0
DAVID WORFORD	SAC REPRESEN	0.25	$0
BECKY WOODCOX	STAFF REPRES	0.25	$0
CHELSEA HILL	WAYS & MEANS	0.25	$0

990-EZ for the year ended June 30, 2024: 12 people

Name	Title	Hours / week	Compensation
TRAVIS HITT	PRESIDENT	1	$0
BRITT MACTAVISH	PAST PRESIDE	0.25	$0
APRIL PRICE	PRIOR PRESID	0.25	$0
WAYNE THORNES	2ND VICE PRE	0.25	$0
MARISA WILLIAMS	TREASURER	2	$0
KELLI WALLACE	PRIOR TREASU	2	$0
HEIDI HABBINGA	SECRETARY	0.25	$0
SARAH WAIBLE	MEMBER AT LA	0.25	$0
NICOLE BOOKER	MEMBER AT LA	0.25	$0
DAVID WORFORD	SAC REPRESEN	0.25	$0
BECKY WOODCOX	STAFF REPRES	0.25	$0
CHELSEA HILL	WAYS & MEANS	0.25	$0

990-EZ for the year ended June 30, 2023: 11 people

Name	Title	Hours / week	Compensation
BRITT MACTAVISH	PRESIDENT	1	$0
TRAVIS HITT	VICE PRESIDE	0.25	$0
WAYNE THORNES	2ND VICE PRE	0.25	$0
APRIL PRICE	PAST PRESIDE	0.25	$0
KELLI WALLACE	TREASURER	2	$0
HEIDI HABBINGA	SECRETARY	0.25	$0
SARAH WAIBLE	MEMBER AT LA	0.25	$0
NICOLE BOOKER	MEMBER AT LA	0.25	$0
DAVID WORFORD	SAC REPRESEN	0.5	$0
MARISA WILLIAMS	WAYS & MEANS	0.25	$0
BECKY WOODCOX	STAFF REPRES	0.25	$0

Address and contacts

Address (IRS master file): 1501 SPRINGWOOD DR, FORT COLLINS, CO 80525-2927
Mailing address (990-N for 2017): 1501 SPRINGWOOD DR, FORT COLLINS CO 80525
Principal officer (990-N for 2017): BELINDA DANIELS, 1501 SPRINGWOOD DR, FORT COLLINS CO 80525
Signed the 990-EZ: TARA DELANEY, PRESIDENT
Phone: (646) 457-1044
Website: HTTPS://SHEPARDSONPTO.WEEBLY.COM/
Return prepared by: RLR LLP

Mission

THIS ORGANIZATION IS DEDICATED TO THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATION AND THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT SHEPARDSON STEM ELEMENTARY SCHOOL IN A MANNER THAT BENEFITS THE MOST STUDENTS WHILE SECURING THE HIGHEST STANDARDS IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION.
990-EZ for the year ended June 30, 2025

Program accomplishments

SCHOOL ACTIVITIES - THE SHEPARDSON PTO ORGANIZES EVENTS THROUGHOUT THE YEAR TO ENHANCE COMMUNITY BUILDING IN THE SCHOOL. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND.
Expenses $25,000 · grants $25,000
FALL GRANT - FUNDS FROM THE PTO FALL GRANT WERE USED FOR THE FOLLOWING: CLASSROOM PLAYGROUND EQUIPMENT, ECO WEEK, FIELD TRIPS, LITERACY LIBRARIES, MEDIA/GENL INSTRUCTIONAL SUPPLY, STEM SUPPLIES AND TESTING SUPPORT.
Expenses $20,108 · grants $20,108
TEACHER/CLASSROOM FUND - 43 TEACHERS CAN BE REIMBURSED UP TO 150 FOR MATERIALS AND SUPPLIES THEY PURCHASE FOR THEIR CLASSROOMS. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND.
Expenses $3,945 · grants $3,945

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-EZ on file

File the 2025 990-EZ for SHEPARDSON PARENT TEACHER ORGANIZATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN: 74-2457893
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: 1987
Accounting year ends: June
Files: Form 990 or 990-EZ
Category (NTEE): Education (B94Z)
Assets (IRS master file): $30,144
Income (IRS master file): $72,785

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990-EZ	June 2025	$58,328	$57,050	$30,144	XML
990-EZ	June 2024	$56,285	$50,352	$28,866	XML
990-EZ	June 2023	$47,234	$48,188	$22,933	XML
990-EZ	June 2022	–	–	–	IRS
990-EZ	June 2021	–	–	–	IRS
990-EZ	June 2020	–	–	–	IRS
990-EZ	June 2019	–	–	–	IRS
990-N for 2017 Officer: BELINDA DANIELS	June 30, 2018	≤ $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 74-2457893).

Questions about SHEPARDSON PARENT TEACHER ORGANIZATION

What is the EIN of SHEPARDSON PARENT TEACHER ORGANIZATION?: The employer identification number (EIN) of SHEPARDSON PARENT TEACHER ORGANIZATION is 74-2457893.
Is SHEPARDSON PARENT TEACHER ORGANIZATION tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SHEPARDSON PARENT TEACHER ORGANIZATION tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPARDSON 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 SHEPARDSON 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 SHEPARDSON 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 2025.
Who is the principal officer of SHEPARDSON PARENT TEACHER ORGANIZATION?: The 990-N for 2017 names BELINDA DANIELS.
Who are the officers and directors of SHEPARDSON PARENT TEACHER ORGANIZATION?: The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does SHEPARDSON PARENT TEACHER ORGANIZATION have?: On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,328, expenses of $57,050 and total assets of $30,144 at year end.

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