Nonprofit · EIN 87-2510601
DC EVEREST MOUNTAIN BAY ELEMENTARY PTO INC
Tax-exempt · WAUSAU, WI 54401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $25,703 | $22,553 | $3,150 | $5,691 | – | $5,691 |
| July 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey-Beth Cielinski | President | 0.5 | $0 |
| Jenna Drengler | Treasurer | 0.5 | $0 |
| Kelli Laffin | Vice President | 0.5 | $0 |
| Robyn Swart | Secretary | 0.5 | $0 |
| Matthew Schult | Director | 0.5 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey-Beth Cielinski | President | 0.5 | $0 |
| Jenna Drengler | Treasurer | 0.5 | $0 |
| Kelli Laffin | Vice President | 0.5 | $0 |
| Robyn Swart | Secretary | 0.5 | $0 |
| Matthew Schult | Director | 0.5 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $25,703 | $22,553 | $5,691 | XML |
| 990-EZ | July 2023 | $11,631 | $9,090 | $2,541 | XML |
| 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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