Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1055485

PTA COLORADO CONGRESS

Also known as SHAFFER ELEMENTARY PTA

Tax-exempt · LITTLETON, CO 80127

Financials

$113K$102K2023
Revenue Expenses · by fiscal year end
Financials of PTA COLORADO CONGRESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$112,513$101,722$10,791$83,076$0$83,076
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$11,542
Membership dues
$790
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$100,181
Other revenue
$0

Expenses

Grants and similar amounts paid
$89,427
Benefits paid to members
$393
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$1,030
Printing, publications and postage
$300
Other expenses
$10,572
Program services (functional)
$85,407

Balance sheet and other

Total assets, start of year
$72,285
Total assets, end of year
$83,076
Total liabilities, end of year
$0
Net assets, end of year
$83,076
Cash, savings and investments
$83,076
Gross receipts
$135,508

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Hillary RoePresident15$0
Emily ZimmermanVice President15$0
Briana ConradTreasurer15$0
Ashley VervilleSecretary15$0

Address and contacts

Address (IRS master file)
7961 SOUTH SANGRE DE CRISTO ROAD, LITTLETON, CO 80127-3901
Signed the 990-EZ
Briana Conrad, Treasurer
Phone
(303) 982-3901

Mission

Support and enrichment for Shaffer Elementary students and community.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • Property Enhancement Grant: We purchased shade structures for our outdoor playground and asphalt areas. We also purchased water bottle filling stations to be installed throughout the school. Additionally, purchased professionally landscaping materials.
    Expenses $46,770
  • School Staffing Grant Provided funds for additional staff needed to support student needs
    Expenses $20,000
  • Leader In Me Grant- Purchase of Leader in Me curriculum to be used in every classroom through the entire school year and allows our school to keep its Lighthouse School recognition.
    Expenses $9,100
  • Teacher Classroom Grants: reimbursed teachers for supplies purchased to enhance classroom environment and resources
    Expenses $8,339
  • Technology & Security Grant: Purchase of Sign-up genius pro for teacher and staff use and purchase of Raptor security system for front office.
    Expenses $1,198

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for PTA COLORADO CONGRESS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-1055485
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$83,076
Income (IRS master file)
$135,508

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$112,513$101,722$83,076XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2018–––IRS
990-EZJune 2017–––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 84-1055485).

Questions about PTA COLORADO CONGRESS

What is the EIN of PTA COLORADO CONGRESS?
The employer identification number (EIN) of PTA COLORADO CONGRESS is 84-1055485.
Is PTA COLORADO CONGRESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does PTA COLORADO CONGRESS 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 PTA COLORADO CONGRESS 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 PTA COLORADO CONGRESS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
Who are the officers and directors of PTA COLORADO CONGRESS?
The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does PTA COLORADO CONGRESS have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $112,513, expenses of $101,722 and total assets of $83,076 at year end.

Other nonprofits in LITTLETON

All nonprofits in LITTLETON · Colorado