Nonprofit · EIN 86-2257936
COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC
Tax-exempt · COBB, CA 95426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,095 | $48,649 | -$6,554 | $41,958 | – | $41,958 |
| June 30, 2024 | 990-EZ (amended) | $59,735 | $67,147 | -$7,412 | $48,512 | – | $48,512 |
| June 30, 2023 | 990-EZ (amended) | $92,303 | $42,756 | $49,547 | $55,924 | – | $55,924 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,566
- Net income from fundraising events
- -$471
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,895
- Other expenses
- $33,754
- Program services (functional)
- $14,895
Balance sheet and other
- Total assets, start of year
- $48,512
- Total assets, end of year
- $41,958
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,958
- Cash, savings and investments
- $41,958
- Gross receipts
- $64,062
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 |
|---|---|---|---|
| ASHLEY LAVELLE | TREASURER | 5 | $0 |
| KRISTEN ZALUSKY | PRESIDENT & | 5 | $0 |
| SHANTEL DERUM | VICE PRESIDE | 5 | $0 |
| ALEC ZERBA | SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY LAVELLE | CURRENT TREA | 5 | $0 |
| LAURA D VICE | PRESIDENT & | 5 | $0 |
| MELISSA CONGER | TREASURER | 5 | $0 |
| ALEC ZERBA | SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY LAVELLE | CURRENT TREA | 5 | $0 |
| LAURA D VICE | PRESIDENT & | 5 | $0 |
| MEGAN RUDY | VICE PRESIDE | 5 | $0 |
| MELISSA CONGER | TREASURER | 5 | $0 |
| ALEC ZERBA | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270, COBB, CA 95426-0270
- Mailing address (990-N for 2021)
- PO Box 242, Cobb CA 95426
- Principal officer (990-N for 2021)
- Harp Gerakin, PO Box 242, Cobb CA 95426
- Signed the 990-EZ
- ASHLEY LAVELLE, TREASURER
- Phone
- (707) 987-1450
- Return prepared by
- DENEGRI & ASSOCIATES
Mission
TO RAISE MONEY FOR SCHOOL PROGRAMS.
Program accomplishments
- FUNDRAISER ACCOMPLISHMENTS INCLUDE: BLACKBERRY FESTIVAL, FALL CARNIVAL, TURKEY TROT PRIZES, SPONSOR BANNERS, BREAKFAST WITH SANTA, ASSEMBLIES, SPRING FIESTA, FIELD DAY, INSURANCE, YEARBOOKS AND FIELD TRIPS.Expenses $14,895
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
- 86-2257936
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $41,958
- Income (IRS master file)
- $64,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $23,011 | $19,432 | $3,579 | IRS |
| 990-N for 2021 Officer: Harp Gerakin | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC
- What is the EIN of COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC?
- The employer identification number (EIN) of COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC is 86-2257936.
- Is COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COBB MOUNTAIN ELEMENTARY SCHOOL 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 COBB MOUNTAIN ELEMENTARY SCHOOL 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 COBB MOUNTAIN ELEMENTARY SCHOOL 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 COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC?
- The 990-N for 2021 names Harp Gerakin.
- Who are the officers and directors of COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COBB MOUNTAIN ELEMENTARY SCHOOL PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,095, expenses of $48,649 and total assets of $41,958 at year end.
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