Nonprofit · EIN 81-2589089
JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO
Also known as ESTABROOK PTO
Tax-exempt · LEXINGTON, MA 02420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $36,653 | $20,638 | $16,015 | $93,910 | $3,024 | $90,886 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Membership dues
- $12,064
- Program service revenue
- $11,646
- Net income from fundraising events
- $12,931
- Other revenue
- $12
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,915
- Printing, publications and postage
- $403
- Other expenses
- $18,320
- Program services (functional)
- $20,638
Balance sheet and other
- Total assets, start of year
- $74,871
- Total assets, end of year
- $93,910
- Total liabilities, end of year
- $3,024
- Net assets, end of year
- $90,886
- Cash, savings and investments
- $93,910
- Gross receipts
- $48,311
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM VOCE | CO-PRESIDENT | 10 | $0 |
| SHEINA GROSSMAN | CO-PRESIDENT | 10 | $0 |
| ANDREW HARRIS | CO-PRESIDENT | 10 | $0 |
| JILL TILEM | CLERK | 1 | $0 |
| NIAMH GILSENAN | CO-TREASURER | 3 | $0 |
| DAVE BOYER | CO-TREASURER | 3 | $0 |
| PILI MORENO | VP FUNDRAISING | 1 | $0 |
| KELLY REYNOLDS | VP FUNDRAISING | 1 | $0 |
| NILAM NARASIMHAN | VP VOLUNTEERS | 1 | $0 |
| TERRI CHOI | VP VOLUNTEERS | 1 | $0 |
| HANNA STAROBINETS | VP COMMUNICATIONS | 1 | $0 |
| KAREN ZHAO | VP COMMUNICATIONS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 117 GROVE ST, LEXINGTON, MA 02420-1303
- In care of
- % PTO PRESIDENT
- Mailing address (990-N for 2024)
- 117 Grove Street, Lexington MA 02420
- Principal officer (990-N for 2024)
- Maliha Karim, 4 Tidd Circle, Lexington MA 02420
- Signed the 990-EZ
- NIAMH GILSENAN, TREASURER
- Phone
- (781) 248-3070
- Website
- WWW.ESTABROOKPTO.ORG
- Return prepared by
- STONE & COMPANY LLC
Mission
ELEMENTARY SCHOOL PTO
Program accomplishments
- ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL. DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY PARENTAL INVOLVEMENT. TO IMPROVE THE ENVIRONMENT AT SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.Expenses $20,638
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-2589089
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Maliha Karim | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Rob Mandeville | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $36,653 | $20,638 | $93,910 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: DANA MOROZE | June 30, 2016 | ≤ $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 81-2589089).
Questions about JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO
- What is the EIN of JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO is 81-2589089.
- Is JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO 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 JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO?
- The 990-N for 2024 names Maliha Karim.
- Who are the officers and directors of JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2023 lists 12 people; 0 received compensation from the organization.
- How much revenue does JOSEPH ESTABROOK ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $36,653, expenses of $20,638 and total assets of $93,910 at year end.
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