Nonprofit · EIN 92-0741271
SALEM EARLY CHILDHOOD CENTER PTO
Tax-exempt · SALEM, MA 01970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $3,404 | $2,641 | $763 | $3,106 | $0 | $3,106 |
| December 31, 2022 | 990-PF | $2,343 | $0 | $2,343 | $2,343 | $0 | $2,343 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,404
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $2,343
- Total assets, end of year
- $3,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,106
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Mattern 8 Mount Vernon St, Salem, MA 01970 | President | 5 | $0 |
| Lisa Walsh 15 1/2 E Collins St, Salem, MA 01970 | Secretary | 1 | $0 |
| Leanne Smith 25 MEMORIAL DRIVE, SALEM, MA 019705651 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Mattern 8 Mount Vernon St, Salem, MA 01970 | President | 5 | $0 |
| Lisa Walsh 15 1/2 E Collins St Salem MA 01970, Salem, MA 01970 | Secretary | 1 | $0 |
| Leanne Smith 25 MEMORIAL DRIVE, SALEM, MA 01970 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 MEMORIAL DR, SALEM, MA 01970-5651
- In care of
- % LEANNE SMITH
- Signed the 990-PF
- Kathryn Mattern, President
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-0741271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $3,106
- Income (IRS master file)
- $3,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $3,404 | $2,641 | $3,106 | XML |
| 990-PF | December 2022 | $2,343 | $0 | $2,343 | XML |
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 92-0741271).
Questions about SALEM EARLY CHILDHOOD CENTER PTO
- What is the EIN of SALEM EARLY CHILDHOOD CENTER PTO?
- The employer identification number (EIN) of SALEM EARLY CHILDHOOD CENTER PTO is 92-0741271.
- Is SALEM EARLY CHILDHOOD CENTER PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SALEM EARLY CHILDHOOD CENTER PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALEM EARLY CHILDHOOD CENTER PTO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALEM EARLY CHILDHOOD CENTER PTO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM EARLY CHILDHOOD CENTER PTO last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of SALEM EARLY CHILDHOOD CENTER PTO?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALEM EARLY CHILDHOOD CENTER PTO have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $3,404, expenses of $2,641 and total assets of $3,106 at year end.
Other nonprofits in SALEM
- SALEM STATE UNIVERSITY ALUMNI ASSOCIATION AND FOUNDATION INC EIN 04-2620632 · last filed 990 for 2025
- LEAP FOR EDUCATION INC EIN 47-1445061 · last filed 990 for 2025
- SALEM ACADEMY CHARTER SCHOOL FOUNDATION INC EIN 83-0368169 · last filed 990 for 2025
- OLIVER KILLAM PRIVATE FOUNDATION TRUST EIN 05-0566794 · last filed 990-PF for 2024
- PROPRIETORS OF THE SALEM ATHENAEUM EIN 04-1802590 · last filed 990 for 2025
- SALEM ROTARY CLUB VANCE M SMITH III SCHOLARSHIP FOUNDATION INC EIN 04-3168434 · last filed 990 for 2024
- EXPLORERS LIFELONG LEARNING INSTITUTE OF SSC INC EIN 75-3112187 · last filed 990-EZ for 2025
- THE GREENHOUSE SCHOOL INC EIN 04-2801463 · last filed 990 for 2024