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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-1642505

KOKANEE ELEMENTARY PTA 61022

Also known as 6-10-22 NORTHSHORE

Tax-exempt · WOODINVILLE, WA 98072

Financials

$81K$59K2023$75K$50K2024
Revenue Expenses · by fiscal year end
Financials of KOKANEE ELEMENTARY PTA 61022 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$74,505$49,621$24,884$116,946$0$116,946
June 30, 2024990-EZ$81,457$58,504$22,953$92,062$0$92,062
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$21,117
Membership dues
$1,475
Program service revenue
$4,162
Investment income
$2
Net income from fundraising events
$47,618
Net income from sales of inventory
$131
Other revenue
$0

Expenses

Grants and similar amounts paid
$31,207
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$248
Other expenses
$18,166
Program services (functional)
$138,293

Balance sheet and other

Total assets, start of year
$92,062
Total assets, end of year
$116,946
Total liabilities, end of year
$0
Net assets, end of year
$116,946
Cash, savings and investments
$116,946
Gross receipts
$99,310

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.

NameTitleHours / weekCompensation
Chelsea McLauchlanTreasurer5$0
Jaclyn Kinberg CondraCo-President5$0
Jamie LewisSecretary5$0
Fatima PadelaCo-President5$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Shareen CorlettTreasurer1$0
Allison MitchellPresident1$0
Jaclyn Kinberg CondraSecretary1$0
Chelsea McLauchlanCo-Vice President0.5$0
Fatima PadelaCo-Vice President0.5$0

Address and contacts

Address (IRS master file)
23710 57TH AVE SE, WOODINVILLE, WA 98072-8625
In care of
% NICOLE ZORN
Mailing address (990-N for 2021)
23710 57th Ave SE, Woodinville WA 98072
Principal officer (990-N for 2021)
Shareen Corlett, 22631 42nd Drive SE, Bothell WA 98021
Signed the 990-EZ
Chelsea McLauchlan, Treasurer

Mission

Kokanee Elementary PTA strived to support the education, health and welfare of all children.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Community events to support ~ 600 students and their families.
    Expenses $32,659
  • Student programs to support ~600 students and staff
    Expenses $74,427
  • Program activities to support staff and school needs.
    Expenses $31,207

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for KOKANEE ELEMENTARY PTA 61022

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-1642505
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94Z)
Assets (IRS master file)
$116,946
Income (IRS master file)
$99,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$74,505$49,621$116,946XML
990-EZJune 2024$81,457$58,504$92,062XML
990-EZJune 2023–––IRS
990-N for 2021
Officer: Shareen Corlett
June 30, 2022≤ $50,000 receipts––e-Postcard
990-EZJune 2021–––IRS
990-EZJune 2020–––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 91-1642505).

Questions about KOKANEE ELEMENTARY PTA 61022

What is the EIN of KOKANEE ELEMENTARY PTA 61022?
The employer identification number (EIN) of KOKANEE ELEMENTARY PTA 61022 is 91-1642505.
Is KOKANEE ELEMENTARY PTA 61022 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to KOKANEE ELEMENTARY PTA 61022 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOKANEE ELEMENTARY PTA 61022 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 KOKANEE ELEMENTARY PTA 61022 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 KOKANEE ELEMENTARY PTA 61022 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 KOKANEE ELEMENTARY PTA 61022?
The 990-N for 2021 names Shareen Corlett.
Who are the officers and directors of KOKANEE ELEMENTARY PTA 61022?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does KOKANEE ELEMENTARY PTA 61022 have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,505, expenses of $49,621 and total assets of $116,946 at year end.

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