Nonprofit · EIN 91-1093152
HENRY DAVID THOREAU P T A
Tax-exempt · KIRKLAND, WA 98034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $119,210 | $114,105 | $5,105 | $102,824 | $0 | $102,824 |
| June 30, 2024 | 990-EZ | $138,075 | $152,371 | -$14,296 | $97,719 | $0 | $97,719 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,110
- Program service revenue
- $74,744
- Investment income
- $131
- Net income from fundraising events
- -$4,726
- Other revenue
- $2,951
Expenses
- Grants and similar amounts paid
- $18,507
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $51,271
- Printing, publications and postage
- $285
- Other expenses
- $44,042
- Program services (functional)
- $106,505
Balance sheet and other
- Total assets, start of year
- $97,719
- Total assets, end of year
- $102,824
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,824
- Cash, savings and investments
- $102,824
- Gross receipts
- $123,936
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 |
|---|---|---|---|
| Kerstin Hadelich | President | 20 | $0 |
| Juliana Born | Vice President | 20 | $0 |
| Melanie Pallavi | Secretary | 10 | $0 |
| Sara Frikken | Secretary | 10 | $0 |
| Jason Crume | Treasurer | 8 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pallavi Bhandarkar | Co-President | 25 | $0 |
| Ziyan Zhang | Co-President | 25 | $0 |
| Manon Banuelos | Vice President | 20 | $0 |
| Sara Frikken | Secretary | 20 | $0 |
| Tian Li | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8224 NE 138TH ST, KIRKLAND, WA 98034-5105
- In care of
- % WASHINGTON STATE PTA
- Mailing address (990-N for 2014)
- 8224 NE 138th St, Kirkland WA 98034
- Principal officer (990-N for 2014)
- Steph Klein, 8224 NE 138th St, Kirkland WA 98034
- Signed the 990-EZ
- Jason Crume, Treasurer
- Phone
- (425) 936-2720
Mission
Student Support/Staff Support/Community Events
Program accomplishments
- This PTA supports student assemblies, field trips, yearbooks, and choir. (Section G of budget)Expenses $78,527
- This PTA supports teachers with individual stipends, and grants for librarian, music, and PE specialists (Section J of budget)Expenses $10,872
- This PTA supports community events including volunteer awards, bingo night, book fairs, dance, spring carnival (Section F of Budget).Expenses $17,106
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
- 91-1093152
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $102,824
- Income (IRS master file)
- $123,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $119,210 | $114,105 | $102,824 | XML |
| 990-EZ | June 2024 | $138,075 | $152,371 | $97,719 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Steph Klein | June 30, 2015 | ≤ $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 91-1093152).
Questions about HENRY DAVID THOREAU P T A
- What is the EIN of HENRY DAVID THOREAU P T A?
- The employer identification number (EIN) of HENRY DAVID THOREAU P T A is 91-1093152.
- Is HENRY DAVID THOREAU P T A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HENRY DAVID THOREAU P T A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY DAVID THOREAU P T A 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 HENRY DAVID THOREAU P T A 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 HENRY DAVID THOREAU P T A 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 HENRY DAVID THOREAU P T A?
- The 990-N for 2014 names Steph Klein.
- Who are the officers and directors of HENRY DAVID THOREAU P T A?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HENRY DAVID THOREAU P T A have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $119,210, expenses of $114,105 and total assets of $102,824 at year end.
Other nonprofits in KIRKLAND
- EASTSIDE PREPARATORY SCHOOL EIN 37-1430960 · last filed 990 for 2025
- LISTEN AND TALK EIN 91-1728129 · last filed 990 for 2025
- NORTHWEST UNIVERSITY FOUNDATION EIN 95-2008029 · last filed 990 for 2025
- WASHINGTON STATE ASSOCIATION OF HEA D START AND ECEA PROGRAMS EIN 23-7444962 · last filed 990 for 2025
- ALLEN SCHWARTZ SCHOLARSHIP TR EIN 27-6885713 · last filed 990-PF for 2025
- IGNITE ROBOTICS EIN 87-1306813 · last filed 990 for 2024
- RISALAH SCHOOL OF EXCELLENCE EIN 93-3393099 · last filed 990 for 2025
- LAKE WASHINGTON HIGH SCHOOL BOOSTER CLUB EIN 20-3440935 · last filed 990 for 2025