Nonprofit · EIN 87-1720914
ALGOMA ELEMENTARY SCHOOL - PTS INC
Tax-exempt · ALGOMA, WI 54201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,627 | $19,997 | -$7,370 | $32,155 | $0 | $32,155 |
| December 31, 2023 | 990-PF | $20,494 | $15,289 | $5,205 | $39,525 | $0 | $39,525 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,367
- Interest
- $175
Expenses
- Grants and similar amounts paid
- $19,592
- Disbursements for charitable purposes
- $19,997
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $39,525
- Total assets, end of year
- $32,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,155
- Fair market value of assets
- $32,155
- Qualifying distributions
- $19,997
- Net investment income
- $175
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALECIA JOLY 514 FREMONT STREET, Algoma, WI 54201 | VICE PRESIDENT | 0 | $0 |
| AMANDA HEIGES 514 FREMONT STREET, Algoma, WI 54201 | SECRETARY | 0 | $0 |
| RACHEL SCHMIDT 514 FREMONT STREET, Algoma, WI 54201 | TREASURER | 0 | $0 |
| CHRISSY OCONNELL 514 FREMONT STREET, Algoma, WI 54201 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE BRAUN 514 FREMONT STREET, Algoma, WI 54201 | VICE PRESIDENT | 0 | $0 |
| AMANDA HEIGES 514 FREMONT STREET, Algoma, WI 54201 | SECRETARY | 0 | $0 |
| RACHEL SCHMIDT 514 FREMONT STREET, Algoma, WI 54201 | TREASURER | 0 | $0 |
| TONI JORGENSON 514 FREMONT STREET, Algoma, WI 54201 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 514 FREMONT ST, ALGOMA, WI 54201-1355
- In care of
- % RACHEL SCHMIDT
- Signed the 990-PF
- RACHEL SCHMIDT, TREASURER
- Return prepared by
- SETH ROBERTSON CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-1720914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $32,155
- Income (IRS master file)
- $60,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,627 | $19,997 | $32,155 | XML |
| 990-PF | December 2023 | $20,494 | $15,289 | $39,525 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-1720914).
Questions about ALGOMA ELEMENTARY SCHOOL - PTS INC
- What is the EIN of ALGOMA ELEMENTARY SCHOOL - PTS INC?
- The employer identification number (EIN) of ALGOMA ELEMENTARY SCHOOL - PTS INC is 87-1720914.
- Is ALGOMA ELEMENTARY SCHOOL - PTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ALGOMA ELEMENTARY SCHOOL - PTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALGOMA ELEMENTARY SCHOOL - PTS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALGOMA ELEMENTARY SCHOOL - PTS 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 ALGOMA ELEMENTARY SCHOOL - PTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ALGOMA ELEMENTARY SCHOOL - PTS INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALGOMA ELEMENTARY SCHOOL - PTS INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,627, expenses of $19,997 and total assets of $32,155 at year end.
Other nonprofits in ALGOMA
- ALGOMA ATHLETIC BOOSTER CLUB INC EIN 83-0758823 · last filed 990-N for 2025
- ALGOMA VENTURE ACADEMY GOVERNANCE BOARD INC EIN 86-3106629 · last filed 990-N for 2024
- ALGOMA AREA EDUCATION FOUNDATION INC EIN 04-3604442 · last filed 990-N for 2025
- EAST SHORE INDUSTRIES INC EIN 39-1147668 · last filed 990 for 2024
- VIOLENCE INTERVENTION PROJECT INC EIN 39-1640969 · last filed 990 for 2024
- STONE WINTER GUARDIANS INC EIN 20-4423858 · last filed 990 for 2024
- KEWAUNEE COUNTY FOOD PANTRY EIN 45-3092231 · last filed 990-EZ for 2024
- KEWANEE DOOR COUNTY SALMON TOURNAMENT INC EIN 39-1587014 · last filed 990 for 2024