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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-2989485

SOMERSET ELEMENTARY PARENT AND FAMILY GROUP

Tax-exempt · MENDOTA HTS, MN 55118

Financials

$55K$8612023$54K$34K2024
Revenue Expenses · by fiscal year end
Financials of SOMERSET ELEMENTARY PARENT AND FAMILY GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$54,441$34,078$20,363$74,930$0$74,930
June 30, 2024990-EZ$55,428$861$54,567$54,567$0$54,567
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$57,396
Program service revenue
$0
Investment income
$0
Net income from fundraising events
-$2,955
Other revenue
$0

Expenses

Grants and similar amounts paid
$21,311
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$12,767
Program services (functional)
$8,132

Balance sheet and other

Total assets, start of year
$54,567
Total assets, end of year
$74,930
Total liabilities, end of year
$0
Net assets, end of year
$74,930
Cash, savings and investments
$74,930
Gross receipts
$88,723

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
Katie PloegerPresident3$0
Ruth LottTreasurer2$0
Jessica TomaselliVice President2$0
Barbie AnonenSecretary2$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
Kate O HairPresident3$0
Shanna TrudeauTreasurer2$0
Samantha BrownSecretary2$0

Address and contacts

Address (IRS master file)
1355 DODD RD, MENDOTA HTS, MN 55118-1941
Signed the 990-EZ
Ruth Lott, Treasurer
Phone
(000) 000-0000

Mission

The mission of the Somerset PFG is to enrich the education and wellbeing of students and to foster strong supportive relationships among the school families and the surrounding community

990-EZ for the year ended June 30, 2025

Program accomplishments

  • The Somerset Social is an annual event that brings Somerset parents and caregivers together for a night of developing social connections while raising money
    Expenses $8,132
  • The annual Read-a-Thon includes students asking family and community members for donations in exchange for reading a certain number of minutes The event encourages students to practice reading challenge themselves and celebrate their communal successes
  • A one-time drive for contributions to build an accessible playground in cooperation with school fundraising efforts toward the same goal We granted the remaining amounts raised toward the effort from the prior year
  • Other activities included giveback nights product incentives and sale of donated spirit wear to encourage school spirit

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 SOMERSET ELEMENTARY PARENT AND FAMILY GROUP

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

IRS record

EIN
92-2989485
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
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$74,930
Income (IRS master file)
$88,723

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$54,441$34,078$74,930XML
990-EZJune 2024$55,428$861$54,567XML

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 92-2989485).

Questions about SOMERSET ELEMENTARY PARENT AND FAMILY GROUP

What is the EIN of SOMERSET ELEMENTARY PARENT AND FAMILY GROUP?
The employer identification number (EIN) of SOMERSET ELEMENTARY PARENT AND FAMILY GROUP is 92-2989485.
Is SOMERSET ELEMENTARY PARENT AND FAMILY GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SOMERSET ELEMENTARY PARENT AND FAMILY GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOMERSET ELEMENTARY PARENT AND FAMILY GROUP 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 SOMERSET ELEMENTARY PARENT AND FAMILY GROUP 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 SOMERSET ELEMENTARY PARENT AND FAMILY GROUP 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 SOMERSET ELEMENTARY PARENT AND FAMILY GROUP?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOMERSET ELEMENTARY PARENT AND FAMILY GROUP have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $54,441, expenses of $34,078 and total assets of $74,930 at year end.

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