Nonprofit · EIN 76-0344834
JENNIE KATHARINE KOLTER PTO
Tax-exempt (reinstated) · HOUSTON, TX 77096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $261,637 | $215,836 | $45,801 | $323,991 | $0 | $323,991 |
| July 31, 2024 | 990 | $280,756 | $329,875 | -$49,119 | $278,190 | $0 | $278,190 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $26,749
- Program service revenue
- $0
- Investment income
- $414
- Net income from fundraising events
- $234,474
- Other revenue
- $234,474
Expenses
- Grants and similar amounts paid
- $34,094
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,970
- Program services (functional)
- $206,892
- Management and general (functional)
- $8,944
Balance sheet and other
- Total assets, start of year
- $278,190
- Total assets, end of year
- $323,991
- Total liabilities, end of year
- $0
- Net assets, end of year
- $323,991
- Gross unrelated business income
- $414
- Gross receipts
- $391,794
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- TX
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 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURRIE HEIDT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SIMRET MATHEWOS | VICE-PRESIDENT-COMMUNICATI Trustee or director, Officer | 8 | $0 |
| ERIN TROFF | TREASURER Trustee or director, Officer | 8 | $0 |
| ANDREA KAHLE | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELL DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MEGAN ELLIS | VP-VOLUNTEER RECRUITMENT Trustee or director, Officer | 4 | $0 |
| ANITA BORMASTER | VICE-PRESIDENT-DEVELOPMENT Trustee or director, Officer | 4 | $0 |
| REBEKAH FRANZ | ADVISOR Trustee or director, Officer | 1 | $0 |
| EMILY DOLINA | CAMPUS RELATIONS Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURRIE HEIDT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SIMRET MATHEWOS | VICE-PRESIDENT-COMMUNICATI Trustee or director, Officer | 8 | $0 |
| ERIN TROFF | TREASURER Trustee or director, Officer | 8 | $0 |
| ANDREA KAHLE | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELL DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MEGAN ELLIS | VP-VOLUNTEER RECRUITMENT Trustee or director, Officer | 4 | $0 |
| ANITA BORMASTER | VICE-PRESIDENT-DEVELOPMENT Trustee or director, Officer | 4 | $0 |
| REBEKAH FRANZ | ADVISOR Trustee or director, Officer | 1 | $0 |
| EMILY DOLINA | CAMPUS RELATIONS Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9710 RUNNYMEADE DR, HOUSTON, TX 77096-4220
- In care of
- % CAROL BAILEY
- Principal officer (990 for 2024)
- DANIELL DAVIS, 9710 RUNNYMEADE DR, HOUSTON, TX 77096
- Signed the 990
- DANIELL DAVIS, PRESIDENT
- Phone
- (713) 726-3630
- Website
- WWW.KOLTERPTO.COM
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
ORGANIZATION CONTRIBUTES FUNDS THAT SUPPORT STUDENT EDUCATIONAL PROGRAMS, TEACHER DEVELOPMENT AND APPRECIATION, AND FACILITY IMPROVEMENTS AT KOLTER ELEMENTARY SCHOOL.
Program accomplishments
- EDUCATIONAL ENRICHMENTExpenses $81,899 · grants $34,094
- STAFF AND VOLUNTEER APPRECIATIONExpenses $26,150
- CAMPUS LIFEExpenses $98,843
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0344834
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $323,991
- Income (IRS master file)
- $391,794
Revocation and reinstatement
- Exemption revoked
- December 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective December 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $261,637 | $215,836 | $323,991 | XML |
| 990 | July 2024 | $280,756 | $329,875 | $278,190 | XML |
| 990 | July 2023 | $276,036 | $262,201 | $324,663 | IRS |
| 990 | July 2018 | – | – | – | 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 76-0344834).
Questions about JENNIE KATHARINE KOLTER PTO
- What is the EIN of JENNIE KATHARINE KOLTER PTO?
- The employer identification number (EIN) of JENNIE KATHARINE KOLTER PTO is 76-0344834.
- Is JENNIE KATHARINE KOLTER PTO tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2022 and reinstated it effective December 15, 2022.
- Are donations to JENNIE KATHARINE KOLTER PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JENNIE KATHARINE KOLTER PTO 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 JENNIE KATHARINE KOLTER PTO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JENNIE KATHARINE KOLTER PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of JENNIE KATHARINE KOLTER PTO?
- The 990 for the year ended July 31, 2025 names DANIELL DAVIS.
- Who are the officers and directors of JENNIE KATHARINE KOLTER PTO?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JENNIE KATHARINE KOLTER PTO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $261,637, expenses of $215,836 and total assets of $323,991 at year end.
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