Nonprofit · EIN 85-2472771
PAROTTEE ENRICHMENT PROJECT INC
Tax-exempt · LAUDERHILL, FL 33351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,814 | $41,484 | $17,330 | $93,265 | $0 | $93,265 |
| December 31, 2024 | 990-EZ | $175,130 | $123,137 | $51,993 | $75,935 | $0 | $75,935 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,932
- Program service revenue
- $0
- Investment income
- $1,115
- Net income from fundraising events
- -$6,233
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,907
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,139
- Printing, publications and postage
- $37
- Other expenses
- $401
- Program services (functional)
- $6,233
Balance sheet and other
- Total assets, start of year
- $75,935
- Total assets, end of year
- $93,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,265
- Cash, savings and investments
- $93,265
- Gross receipts
- $65,047
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Albert Daley | President | 5 | $0 |
| Barry Bennett | Chairman | 2 | $0 |
| Arlene Jones-McCalla | Treasurer | 2 | $0 |
| Ivet Davis-Hall | Secretary | 3 | $0 |
| Lester Ledgister | Vice President | 5 | $0 |
| Vivonne Jackson | Vice Chairperson | 3 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Albert Daley | President | 0.5 | $0 |
| Barry Bennett | Chairman | 0.5 | $0 |
| Arlene Jones-McCalla | Treasurer | 0.5 | $0 |
| Janet Griffiths-Miller | Secretary | 0.2 | $0 |
| Lester Ledgister | Vice President | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 8040 NW 54TH ST, LAUDERHILL, FL 33351-5069
- In care of
- % ALBERT DALEY
- Mailing address (990-N for 2023)
- 8040 NW 54TH ST, LAUDERHILL FL 33351
- Principal officer (990-N for 2023)
- Arlene Jones Mccalla, 5432 Waterfield Ct, Ann Arbor MI 48108
- Signed the 990-EZ
- Arlene Jones-McCalla, Treasurer
- Phone
- (954) 284-1710
- Website
- www.parottee.org
Mission
To foster positive change and holistic development in the heart of Jamaica. We have set our roots deep in the community of Parottee and beyond, striving to create a brighter and more sustainable future for all.
Program accomplishments
- Provided scholarships, computers and sponsor programs to the Parottee Primary School, Parottee Basic School and Bethel Prep School. Provided hurricane relief (Hurricane Melissa, Oct 2025) to the Parottee Community, Jamaica. Distribution of groceries to more than 100 families and Health FairExpenses $6,233 · grants $39,907
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-2472771
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $93,265
- Income (IRS master file)
- $65,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,814 | $41,484 | $93,265 | IRS |
| 990-EZ | December 2024 | $175,130 | $123,137 | $75,935 | IRS |
| 990-N for 2023 Officer: Arlene Jones Mccalla | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Albert Daley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Albert Daley | December 31, 2020 | ≤ $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 85-2472771).
Questions about PAROTTEE ENRICHMENT PROJECT INC
- What is the EIN of PAROTTEE ENRICHMENT PROJECT INC?
- The employer identification number (EIN) of PAROTTEE ENRICHMENT PROJECT INC is 85-2472771.
- Is PAROTTEE ENRICHMENT PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PAROTTEE ENRICHMENT PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAROTTEE ENRICHMENT PROJECT 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 PAROTTEE ENRICHMENT PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAROTTEE ENRICHMENT PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PAROTTEE ENRICHMENT PROJECT INC?
- The 990-N for 2023 names Arlene Jones Mccalla.
- Who are the officers and directors of PAROTTEE ENRICHMENT PROJECT INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAROTTEE ENRICHMENT PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,814, expenses of $41,484 and total assets of $93,265 at year end.
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