Nonprofit · EIN 91-1029665
MAYWOOD HILLS ELEMENTARY PTSA
Tax-exempt · BOTHELL, WA 98011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $52,294 | $37,475 | $14,819 | $96,884 | – | $96,884 |
| June 30, 2024 | 990-EZ | $46,655 | $38,854 | $7,801 | $82,065 | $0 | $82,065 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,836
- Membership dues
- $178
- Program service revenue
- $8,300
- Investment income
- $15
- Net income from fundraising events
- $29,965
Expenses
- Grants and similar amounts paid
- $13,589
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $514
- Other expenses
- $23,372
Balance sheet and other
- Total assets, start of year
- $82,065
- Total assets, end of year
- $96,884
- Total liabilities, end of year
- –
- Net assets, end of year
- $96,884
- Cash, savings and investments
- $96,884
- Gross receipts
- $69,831
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 |
|---|---|---|---|
| Darin Hanson | Vice President | 5 | $0 |
| Jessica Schulte | President | 5 | $0 |
| Rachel Asimakopolus | Secretary | 3 | $0 |
| Genevieve Sarginson | Treasurer | 4 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darin Hanson | President | 5 | $0 |
| Jessica Schulte | Vice President | 5 | $0 |
| Julia Cole | Secretary | 3 | $0 |
| Genevieve Sarginson | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 19510 104TH AVE NE, BOTHELL, WA 98011-2401
- In care of
- % SALIM MOHAMMED
- Mailing address (990-N for 2018)
- 19510 104th Ave NE, Bothell WA 98011
- Principal officer (990-N for 2018)
- Kelly Frost, 18924 107th Ave NE, Bothell WA 98011
- Signed the 990-EZ
- Jessica Schulte, President
Mission
Working for the health welfare safety education care and protection of children. Work within and in partnership with the school community to develop projects and activities for children.
Program accomplishments
- Teacher Curriculum grants given to teachers
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
- 91-1029665
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $96,884
- Income (IRS master file)
- $69,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $52,294 | $37,475 | $96,884 | XML |
| 990-EZ | June 2024 | $46,655 | $38,854 | $82,065 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Kelly Frost | June 30, 2019 | ≤ $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 91-1029665).
Questions about MAYWOOD HILLS ELEMENTARY PTSA
- What is the EIN of MAYWOOD HILLS ELEMENTARY PTSA?
- The employer identification number (EIN) of MAYWOOD HILLS ELEMENTARY PTSA is 91-1029665.
- Is MAYWOOD HILLS ELEMENTARY PTSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MAYWOOD HILLS ELEMENTARY PTSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYWOOD HILLS ELEMENTARY PTSA 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 MAYWOOD HILLS ELEMENTARY PTSA 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 MAYWOOD HILLS ELEMENTARY PTSA 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 MAYWOOD HILLS ELEMENTARY PTSA?
- The 990-N for 2018 names Kelly Frost.
- Who are the officers and directors of MAYWOOD HILLS ELEMENTARY PTSA?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAYWOOD HILLS ELEMENTARY PTSA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $52,294, expenses of $37,475 and total assets of $96,884 at year end.
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