Nonprofit · EIN 91-1058897
ENATAI PTA UNIT
Tax-exempt · BELLEVUE, WA 98004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $113,597 | $67,175 | $46,422 | $176,099 | $4,132 | $171,967 |
| June 30, 2024 | 990-EZ | $66,386 | $106,139 | -$39,753 | $137,787 | $12,242 | $125,545 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,690
- Membership dues
- $5,103
- Program service revenue
- $16,567
- Investment income
- $31
- Net income from fundraising events
- $62,471
- Net income from sales of inventory
- $2,735
Expenses
- Grants and similar amounts paid
- $51,505
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $2,729
- Other expenses
- $12,941
Balance sheet and other
- Total assets, start of year
- $137,787
- Total assets, end of year
- $176,099
- Total liabilities, end of year
- $4,132
- Net assets, end of year
- $171,967
- Cash, savings and investments
- $176,099
- Gross receipts
- $142,747
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 |
|---|---|---|---|
| Jillian Leingang | Treasurer | 5 | $0 |
| Erica Melief | Director | 5 | $0 |
| Gianna Galle | President | 10 | $0 |
| Jessie Stachowiak | Secretary | 5 | $0 |
| Lauren Gray | Vice President | 5 | $0 |
| Jinmi Kim | Director | 5 | $0 |
| Sarah McGovern | Director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Leingang | Treasurer | 5 | $0 |
| Jessie Stachowiak | Treasurer | 5 | $0 |
| Kerry Hill | President | 10 | $0 |
| Erica Melif | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10700 SE 25TH ST, BELLEVUE, WA 98004-5176
- Signed the 990-EZ
- Gianna Galle, President
- Website
- Enataiptsa.org
Mission
PTSA
Program accomplishments
- Curriculum Enhancementgrants $14,191
- Classroom Grantsgrants $9,356
- Book Fairgrants $8,675
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
- 91-1058897
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $176,099
- Income (IRS master file)
- $142,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $113,597 | $67,175 | $176,099 | XML |
| 990-EZ | June 2024 | $66,386 | $106,139 | $137,787 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 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 91-1058897).
Questions about ENATAI PTA UNIT
- What is the EIN of ENATAI PTA UNIT?
- The employer identification number (EIN) of ENATAI PTA UNIT is 91-1058897.
- Is ENATAI PTA UNIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ENATAI PTA UNIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENATAI PTA UNIT 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 ENATAI PTA UNIT 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 ENATAI PTA UNIT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ENATAI PTA UNIT?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ENATAI PTA UNIT have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $113,597, expenses of $67,175 and total assets of $176,099 at year end.
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