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Nonprofit · EIN 87-2510601

DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC

Tax-exempt · WAUSAU, WI 54401

Financials

$12K$9K2022$26K$23K2023
Revenue Expenses · by fiscal year end
Financials of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990-EZ$25,703$22,553$3,150$5,691–$5,691
July 31, 2023990-EZ$11,631$9,090$2,541$2,541–$2,541
Financial details: 990-EZ for the year ended July 31, 2024

Revenue

Program service revenue
$584
Net income from fundraising events
$25,119

Expenses

Grants and similar amounts paid
$500
Compensation of officers, directors and key employees
$0
Other expenses
$22,053

Balance sheet and other

Total assets, start of year
$2,541
Total assets, end of year
$5,691
Total liabilities, end of year
–
Net assets, end of year
$5,691
Cash, savings and investments
$5,691
Gross receipts
$36,316

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 July 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Corey-Beth CielinskiPresident0.5$0
Jenna DrenglerTreasurer0.5$0
Kelli LaffinVice President0.5$0
Robyn SwartSecretary0.5$0
Matthew SchultDirector0.5$0
990-EZ for the year ended July 31, 2023: 5 people
NameTitleHours / weekCompensation
Corey-Beth CielinskiPresident0.5$0
Jenna DrenglerTreasurer0.5$0
Kelli LaffinVice President0.5$0
Robyn SwartSecretary0.5$0
Matthew SchultDirector0.5$0

Address and contacts

Address (IRS master file)
3530 STEWART AVE, WAUSAU, WI 54401-4919
Mailing address (990-N for 2022)
8602 Schofield Avenue, Schofield WI 54476
Principal officer (990-N for 2022)
Tracy A Engman, 218362 County Road J, Schofield WI 54476
Signed the 990-EZ
Jenna Drengler, Treasurer
Return prepared by
Proverbs 1522 LLC

Mission

Organization's primary purpose is to raise funds to support Mountain Bay Elementary with additional supplies and activities that would not be possible with just government funding.

990-EZ for the year ended July 31, 2024

Program accomplishments

  • Provided supplies, assistance, and fun events for Mountain Bay Elementary teachers, parents, and students.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
87-2510601
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
July
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$5,691
Income (IRS master file)
$36,316

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2024$25,703$22,553$5,691XML
990-EZJuly 2023$11,631$9,090$2,541XML
990-N for 2022
Officer: Tracy A Engman
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Tracy A Engman
December 31, 2021≤ $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 87-2510601).

Questions about DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC

What is the EIN of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC?
The employer identification number (EIN) of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC is 87-2510601.
Is DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
Who is the principal officer of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC?
The 990-N for 2022 names Tracy A Engman.
Who are the officers and directors of DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC?
The 990-EZ for the year ended July 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC have?
On its 990-EZ for the year ended July 31, 2024 it reported revenue of $25,703, expenses of $22,553 and total assets of $5,691 at year end.

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