Nonprofit · EIN 83-2744435
LAFAYETTE ELEMENTARY PTO
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $48,164 | $52,885 | -$4,721 | $85,502 | $200 | $85,302 |
| June 30, 2024 | 990-EZ | $47,620 | $29,680 | $17,940 | $91,307 | $1,284 | $90,023 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,675
- Net income from fundraising events
- $28,951
- Net income from sales of inventory
- $17,538
Expenses
- Benefits paid to members
- $52,160
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Occupancy
- $463
- Printing, publications and postage
- $12
- Program services (functional)
- $52,160
Balance sheet and other
- Total assets, start of year
- $91,307
- Total assets, end of year
- $85,502
- Total liabilities, end of year
- $200
- Net assets, end of year
- $85,302
- Cash, savings and investments
- $85,502
- Gross receipts
- $57,695
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 |
|---|---|---|---|
| Katie Genauer | Secretary | 10 | $0 |
| Anna Salim | President | 20 | $0 |
| Oded Gurantz | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Wallace | Secretary | 10 | $0 |
| Olivia Shagoury | Vice President | 2 | $0 |
| Oded Gurantz | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N BERMONT AVE, LAFAYETTE, CO 80026-1667
- In care of
- % ANNA SALIM
- Signed the 990-EZ
- ANNA SALIM, President
- Phone
- (602) 930-8892
- Return prepared by
- Aurora Accounting Solutions Inc
Mission
EXCELLENCE IN EDUCATION FOR STUDENTS
Program accomplishments
- GRANTS TO PROVIDE FUNDS FOR CLASSROOM SUPPLIES, FIELD TRIPS, ASSEMBLIES AND OTHER PROGRAMS TO ENHANCE AND ENRICH CLASSROOM CURRICULUM FOR ALL STUDENTS.Expenses $37,960
- PROGRAMS TO SUPPORT SCHOOL AND COMMUNITY EVENTS AND AFTER SCHOOL AND EXTRA-CURRICULAR ACTIVITES. THESE PROGRAMS ARE AVAILABLE TO ALL STUDENTS AND FAMILIES IN THE COMMUNITY.Expenses $14,200
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
- 83-2744435
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $85,502
- Income (IRS master file)
- $57,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $48,164 | $52,885 | $85,502 | XML |
| 990-EZ | June 2024 | $47,620 | $29,680 | $91,307 | XML |
| 990-EZ | June 2023 | $59,949 | $55,012 | $73,367 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAFAYETTE ELEMENTARY PTO
- What is the EIN of LAFAYETTE ELEMENTARY PTO?
- The employer identification number (EIN) of LAFAYETTE ELEMENTARY PTO is 83-2744435.
- Is LAFAYETTE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAFAYETTE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE ELEMENTARY 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 LAFAYETTE ELEMENTARY 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 LAFAYETTE ELEMENTARY 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 are the officers and directors of LAFAYETTE ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $48,164, expenses of $52,885 and total assets of $85,502 at year end.
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