Nonprofit · EIN 81-5225918
ELLERTH E LARSON PTO
Tax-exempt · LODI, CA 95242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $82,851 | $88,720 | -$5,869 | $55,820 | $0 | $55,820 |
| June 30, 2024 | 990-EZ | $69,760 | $52,125 | $17,635 | $61,689 | $0 | $61,689 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $2,340
- Net income from fundraising events
- $67,659
- Other revenue
- $12,852
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,715
- Other expenses
- $87,005
- Program services (functional)
- $70,945
Balance sheet and other
- Total assets, start of year
- $61,689
- Total assets, end of year
- $55,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,820
- Cash, savings and investments
- $55,820
- Gross receipts
- $83,442
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 |
|---|---|---|---|
| REBECCA SANTOS | AUDITOR | 2 | $0 |
| ASHLEY BONNET | PRESIDENT | 5 | $0 |
| JANINE DOOLEY | VICE PRESIDENT | 5 | $0 |
| CHRISTINA MCCLIMANS | SECRETARY | 5 | $0 |
| ERIN MEYER | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY BONNET | PRESIDENT | 5 | $0 |
| JANINE DOOLEY | VICE PRESIDENT | 5 | $0 |
| CHRISTINA MCCLIMANS | SECRETARY | 5 | $0 |
| ERIN MEYER | TREASURER | 5 | $0 |
| REBECCA SANTOS | AUDITOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2375 GIANNONI WAY, LODI, CA 95242-4795
- In care of
- % PTO PRESIDENT
- Mailing address (990-N for 2022)
- 2375 GIANNONI WAY, LODI CA 95242
- Principal officer (990-N for 2022)
- STEPHANIE MILADINOVICH, 2375 GIANNONI WAY, LODI CA 95242
- Signed the 990-EZ
- ERIN MEYER, TREASURER
- Phone
- (209) 331-8391
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5225918 or by the name ELLERTH E LARSON PTO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RAISE FUNDS FOR LARSON ELEMENTARY SCHOOL RELATING TO SCHOOL IMPROVEMENTS FOR EQUIPMENT,COMPUTERS AND LIBRARY NEEDS, AS WELL AS TO ENHANCE EDUCATIONAL AND ACADEMIC NEEDS FOR THE STUDENTS AND TEACHERS AT LARSON ELEMENTARY SCHOOL.
Program accomplishments
- ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.Expenses $70,945
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 |
IRS record
- EIN
- 81-5225918
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $55,820
- Income (IRS master file)
- $83,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $82,851 | $88,720 | $55,820 | XML |
| 990-EZ | June 2024 | $69,760 | $52,125 | $61,689 | XML |
| 990-N for 2022 Officer: STEPHANIE MILADINOVICH | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 81-5225918).
Questions about ELLERTH E LARSON PTO
- What is the EIN of ELLERTH E LARSON PTO?
- The employer identification number (EIN) of ELLERTH E LARSON PTO is 81-5225918.
- Is ELLERTH E LARSON PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ELLERTH E LARSON PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLERTH E LARSON 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 ELLERTH E LARSON 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 ELLERTH E LARSON PTO 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 ELLERTH E LARSON PTO?
- The 990-N for 2022 names STEPHANIE MILADINOVICH.
- Who are the officers and directors of ELLERTH E LARSON PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELLERTH E LARSON PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $82,851, expenses of $88,720 and total assets of $55,820 at year end.
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