Nonprofit · EIN 94-3441300
VILLAGE SCHOOL PTO
Tax-exempt · MARBLEHEAD, MA 01945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $65,617 | $61,174 | $4,443 | $61,463 | $0 | $61,463 |
| June 30, 2024 | 990-EZ | $69,853 | $75,212 | -$5,359 | $57,020 | $0 | $57,020 |
| June 30, 2023 | 990-EZ | $59,351 | $50,373 | $8,978 | $68,237 | $5,858 | $62,379 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,207
- Net income from fundraising events
- -$590
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $61,174
- Program services (functional)
- $53,794
Balance sheet and other
- Total assets, start of year
- $57,020
- Total assets, end of year
- $61,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,463
- Cash, savings and investments
- $61,463
- Gross receipts
- $66,230
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 |
|---|---|---|---|
| MICHELE LOURO | PRESIDENT | 5 | $0 |
| MADEY POSS | VICE PRESIDENT | 5 | $0 |
| JESS CHAMBERLIN | TREASURER | 5 | $0 |
| MOLLY TEETS | SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REECE DAHLBERG | CO-PRESIDENT | 5 | $0 |
| VANESSA QUICK | CO-PRESIDENT | 5 | $0 |
| CAITLIN VASULIOU | VICE PRESIDENT | 5 | $0 |
| STACEY FARIS | CO-TREASURER | 5 | $0 |
| JACKIE MONGIELLO | CO-TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REECE DAHLBERG | CO-PRESIDENT | 5 | $0 |
| VANESSA QUICK | CO-PRESIDENT | 5 | $0 |
| CAITLIN VASULIOU | VICE PRESIDENT | 5 | $0 |
| STACEY FARIS | CO-TREASURER | 5 | $0 |
| JACKIE MONGIELLO | CO-TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 93 VILLAGE ST, MARBLEHEAD, MA 01945-2234
- In care of
- % JENNIFER SCHAEFFNER
- Signed the 990-EZ
- JESS CHAMBERLIN, TREASURER
- Phone
- (781) 639-3459
- Return prepared by
- Leonard Fafel CPA PC
Mission
TO SUPPORT AND ENHANCE THE BEST POSSIBLE ENVIRONMENT FOR VILLAGE SCHOOL STUDENTS, TO PROVIDE FINANCIAL AND VOLUNTARY SUPPORT FOR THE ACTIVITIES AND NEEDS OF THE VILLAGE SCHOOL, AND TO FOSTER RELATIONSHIPS AND FACILITATE COMMUNICATION BETWEEN SHOOL, TEACHERS AND HOME.
Program accomplishments
- CULTURAL ENRICHMENT. EVENTS SUCH AS VISITING AUTHORS, MUSICIANS, SPEAKERS AND STUDENT WOKRSHOPS. THESE EVENTS BENEFIT CERTAIN GRADE LEVELS OR THE ENTIRE SCHOOL, DEPENDING ON THE EVENT.Expenses $25,551
- CLASSROOM SUPPLIES, COMPUTER PROGRAMS, ETC. THESE BENEFIT INDIVIDUAL CLASSROOM AND THE WHOLE SCHOOL DEPENDING ON THE ITEM.Expenses $22,500
- FACILITIES IMPROVEMENT. INCLUDING SEATING, TECHNOLOGY AND AN ORGANIC GARDEN.Expenses $5,743
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
- 94-3441300
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $61,463
- Income (IRS master file)
- $66,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $65,617 | $61,174 | $61,463 | XML |
| 990-EZ | June 2024 | $69,853 | $75,212 | $57,020 | XML |
| 990-EZ | June 2023 | $59,351 | $50,373 | $68,237 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 94-3441300).
Questions about VILLAGE SCHOOL PTO
- What is the EIN of VILLAGE SCHOOL PTO?
- The employer identification number (EIN) of VILLAGE SCHOOL PTO is 94-3441300.
- Is VILLAGE SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to VILLAGE SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE SCHOOL PTO 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 VILLAGE SCHOOL PTO 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 VILLAGE SCHOOL PTO 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 VILLAGE SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLAGE SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $65,617, expenses of $61,174 and total assets of $61,463 at year end.
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