Nonprofit · EIN 87-3763174
PFE PTO
Tax-exempt · HUMBLE, TX 77346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,343 | $26,816 | $15,527 | $40,945 | $0 | $40,945 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30
- Membership dues
- $1,916
- Program service revenue
- $8,110
- Investment income
- $0
- Net income from fundraising events
- $17,927
- Net income from sales of inventory
- $10,494
- Other revenue
- $3,866
Expenses
- Grants and similar amounts paid
- $25,830
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $130
- Printing, publications and postage
- $255
- Other expenses
- $601
- Program services (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $25,418
- Total assets, end of year
- $40,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,945
- Cash, savings and investments
- $40,945
- Gross receipts
- $82,172
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 Johnson | President | 40 | $0 |
| Angela Seff | Vice President 1 | 10 | $0 |
| Stacey Clack | Vice President 2 | 10 | $0 |
| Kelly Auzenne | Treasurer | 25 | $0 |
| Amber Coles | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6942 FM 1960 RD E 104, HUMBLE, TX 77346-2706
- Mailing address (990-N for 2023)
- 6942 FM 1960 Rd E PMB 104, Humble TX 77346
- Principal officer (990-N for 2023)
- Kelly Auzenne, 6942 FM 1960 Rd E PMB104, Humble TX 77346
- Signed the 990-EZ
- Kelly Auzenne, Treasurer
Mission
parent teacher organization for elementary school
Program accomplishments
- Teacher & Classroom Support - by raising and donating money to the school, new desks were bought, recess kits are in each grade hall for inside recess days, teachers were reimbursed for spending their personal money on classroom suppliesExpenses $15,000
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-N on file |
IRS record
- EIN
- 87-3763174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $40,945
- Income (IRS master file)
- $82,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $42,343 | $26,816 | $40,945 | XML |
| 990-N for 2023 Officer: Kelly Auzenne | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jeanette Ellison | June 30, 2023 | ≤ $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 87-3763174).
Questions about PFE PTO
- What is the EIN of PFE PTO?
- The employer identification number (EIN) of PFE PTO is 87-3763174.
- Is PFE PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PFE PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PFE PTO 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 PFE PTO 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 PFE PTO 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 PFE PTO?
- The 990-N for 2023 names Kelly Auzenne.
- Who are the officers and directors of PFE PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PFE PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,343, expenses of $26,816 and total assets of $40,945 at year end.
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- ARTIE AND DOROTHY MCFERRIN FOUNDATION EIN 76-0838120 · last filed 990-PF for 2024
- INSPIRE COMMUNITY OUTREACH EIN 92-1816060 · last filed 990 for 2024
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- ATASCOCITA SPRINGS ELEMENTARY PTO INC EIN 27-2577724 · last filed 990-EZ for 2025