Nonprofit · EIN 82-1882645
PHILLIPPI SHORES ELEMENTARY PTO INC
Tax-exempt (reinstated) · SARASOTA, FL 34231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $142,550 | $94,170 | $48,380 | $221,127 | $0 | $221,127 |
| June 30, 2024 | 990-EZ | $163,700 | $113,082 | $50,618 | $172,747 | $0 | $172,747 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,590
- Investment income
- $6,565
- Net income from fundraising events
- $102,345
- Other revenue
- $50
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $94,170
- Program services (functional)
- $88,414
Balance sheet and other
- Total assets, start of year
- $172,747
- Total assets, end of year
- $221,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,127
- Cash, savings and investments
- $221,127
- Gross receipts
- $182,263
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 |
|---|---|---|---|
| ALI MILLER | PRESIDENT | 20 | $0 |
| JAMIE BRESSEN | SECRETARY | 0 | $0 |
| JESSICA BUTTS | TREASURER | 0 | $0 |
| NADINA MARATTA | VP-WAYS AND MEANS | 0 | $0 |
| CATHERINE DANIEL | VP-VOLUNTEERS | 0 | $0 |
| CHELSEY STICKLEY | VP-BUSINESS PARTNERS | 0 | $0 |
| REBECCA MURPHY | VP-EVENTS | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRI OLIVA | PRESIDENT | 20 | $0 |
| JAMIE BRESSEN | SECRETARY | 5 | $0 |
| SHAUNA WAGNER | TREASURER | 12 | $0 |
| NADINA MARATTA | VP-WAYS AND MEANS | 5 | $0 |
| MARA DANIEL | VP-PALS/VOLUNTEERS | 5 | $0 |
| ALI MILLER | VP-BUSINESS PARTNERS | 5 | $0 |
| MELISSA DEMORE | VP-EVENTS | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4747 S TAMIAMI TRL, SARASOTA, FL 34231-4349
- In care of
- % ALI MILLER
- Mailing address (990-N for 2016)
- 4747 S TAMIAMI TRL, SARASOTA FL 34231
- Principal officer (990-N for 2016)
- ALISON DIETZ, 4747 S TAMIAMI TR, SARASOTA FL 34231
- Signed the 990-EZ
- ALI MILLER, PRES
- Phone
- (941) 361-6424
- Return prepared by
- Mark W Sheets Accountant
Mission
PROMOTE ADCOCACY OF CHILDREN
Program accomplishments
- SCHOOL PROGRAMS AND EVENTSExpenses $25,725
- COMPUTER TECHNOLOGY, RECOGNITION PROGRAMS ANDFIELD TRIPS FOR STUDENTSExpenses $35,410
- TEACHER SUPPORT, ADOPT A CLASS AND SPECIAL REQUESTSExpenses $27,279
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
- 82-1882645
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $221,127
- Income (IRS master file)
- $182,263
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 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-EZ | June 2025 | $142,550 | $94,170 | $221,127 | IRS |
| 990-EZ | June 2024 | $163,700 | $113,082 | $172,747 | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: ALISON DIETZ | June 30, 2017 | ≤ $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 82-1882645).
Questions about PHILLIPPI SHORES ELEMENTARY PTO INC
- What is the EIN of PHILLIPPI SHORES ELEMENTARY PTO INC?
- The employer identification number (EIN) of PHILLIPPI SHORES ELEMENTARY PTO INC is 82-1882645.
- Is PHILLIPPI SHORES ELEMENTARY PTO INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to PHILLIPPI SHORES ELEMENTARY PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPPI SHORES ELEMENTARY PTO INC 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 PHILLIPPI SHORES ELEMENTARY PTO INC 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 PHILLIPPI SHORES ELEMENTARY PTO INC 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 PHILLIPPI SHORES ELEMENTARY PTO INC?
- The 990-N for 2016 names ALISON DIETZ.
- Who are the officers and directors of PHILLIPPI SHORES ELEMENTARY PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHILLIPPI SHORES ELEMENTARY PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $142,550, expenses of $94,170 and total assets of $221,127 at year end.
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