Nonprofit · EIN 85-0471652
CARLOS GILBERT PTK INC
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $63,401 | $73,347 | -$9,946 | $84,727 | – | $84,727 |
| December 31, 2023 | 990-EZ | $52,713 | $47,495 | $5,218 | $94,673 | – | $94,672 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,600
- Investment income
- $31
- Net income from fundraising events
- $44,781
- Net income from sales of inventory
- $7,989
Expenses
- Grants and similar amounts paid
- $71,405
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,942
- Program services (functional)
- $71,405
Balance sheet and other
- Total assets, start of year
- $94,673
- Total assets, end of year
- $84,727
- Total liabilities, end of year
- –
- Net assets, end of year
- $84,727
- Cash, savings and investments
- $84,727
- Gross receipts
- $74,757
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Tapia | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Tapia | Treasuerer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 GRIFFIN ST, SANTA FE, NM 87501-1823
- In care of
- % JULIE MURRAY
- Mailing address (990-N for 2022)
- 300 Griffin Street, Santa Fe NM 87501
- Principal officer (990-N for 2022)
- Sara April, 300 Griffin Street, Santa Fe NM 87501
- Signed the 990-EZ
- Dana Tapia, Treasurer
- Phone
- (505) 470-7244
- Website
- www.carlosgilbertptk.com
Mission
Supports Carlos Gilbert Elementary k-6
Program accomplishments
- Classroom SupportExpenses $71,405 · grants $71,405
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0471652
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $84,727
- Income (IRS master file)
- $74,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $63,401 | $73,347 | $84,727 | IRS |
| 990-EZ | December 2023 | $52,713 | $47,495 | $94,673 | XML |
| 990-N for 2022 Officer: Sara April | December 31, 2022 | ≤ $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 85-0471652).
Questions about CARLOS GILBERT PTK INC
- What is the EIN of CARLOS GILBERT PTK INC?
- The employer identification number (EIN) of CARLOS GILBERT PTK INC is 85-0471652.
- Is CARLOS GILBERT PTK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CARLOS GILBERT PTK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLOS GILBERT PTK 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 CARLOS GILBERT PTK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLOS GILBERT PTK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CARLOS GILBERT PTK INC?
- The 990-N for 2022 names Sara April.
- Who are the officers and directors of CARLOS GILBERT PTK INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARLOS GILBERT PTK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $63,401, expenses of $73,347 and total assets of $84,727 at year end.
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