Nonprofit · EIN 91-1923130
HILLCREST ELEMENTARY PTA
Tax-exempt · OAK HARBOR, WA 98277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $36,147 | $76,352 | -$40,205 | $46,000 | – | $46,000 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $52
- Membership dues
- $810
- Program service revenue
- $13,118
- Investment income
- $9
- Net income from fundraising events
- $20,255
- Net income from sales of inventory
- $1,903
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $76,352
Balance sheet and other
- Total assets, start of year
- $86,359
- Total assets, end of year
- $46,000
- Total liabilities, end of year
- –
- Net assets, end of year
- $46,000
- Cash, savings and investments
- $46,000
- Gross receipts
- $49,360
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA HORROBIN | PRESIDENT | 5 | $0 |
| JANA WARNER | VICE PRESIDENT | 5 | $0 |
| AMIE WELDEN | CO SECRETARY | 5 | $0 |
| JACKIE MOORE | CO SECRETARY | 5 | $0 |
| ALANA BROWN | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 NW 2ND AVE, OAK HARBOR, WA 98277-8932
- Mailing address (990-N for 2025)
- 1500 NW 2ND AVE, OAK HARBOR WA 982778932
- Principal officer (990-N for 2025)
- Kelsey Bratt, 29104 State Route 20, Oak Harbor WA 98277
- Signed the 990-EZ
- ALANA BROWN, TREASURER
- Phone
- (253) 468-5298
- Website
- WWW.OHSD.NET
- Return prepared by
- Pacific Grace Tax and Accounting
Mission
SEE SCHEDULE O
Program accomplishments
- HILLCREST PTA IS A VOLUNTEER ORGANIZATION THAT STRIVES TO PROVIDE SUPPORT TO STUDENTS, FACULTY AND STAFF THROUGH ACTIVITY PLANNING, FUNDRAISING, AND CURRICULEM ENHANCEMENTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1923130
- 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-N (e-Postcard)
- Category (NTEE)
- Education (B94)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kelsey Bratt | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Alana Brown | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $36,147 | $76,352 | $46,000 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Keri Wade | June 30, 2016 | ≤ $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 91-1923130).
Questions about HILLCREST ELEMENTARY PTA
- What is the EIN of HILLCREST ELEMENTARY PTA?
- The employer identification number (EIN) of HILLCREST ELEMENTARY PTA is 91-1923130.
- Is HILLCREST ELEMENTARY PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HILLCREST ELEMENTARY PTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLCREST ELEMENTARY PTA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HILLCREST ELEMENTARY PTA due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLCREST ELEMENTARY PTA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of HILLCREST ELEMENTARY PTA?
- The 990-N for 2025 names Kelsey Bratt.
- Who are the officers and directors of HILLCREST ELEMENTARY PTA?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HILLCREST ELEMENTARY PTA have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $36,147, expenses of $76,352 and total assets of $46,000 at year end.
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