Nonprofit · EIN 22-3007249
EAST MAIN ELEMENTARY PTA
Tax-exempt · PORT JERVIS, NY 12771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,913 | $35,822 | -$13,909 | $15,972 | $0 | $15,972 |
| June 30, 2024 | 990 | $28,103 | $35,746 | -$7,643 | $29,881 | $0 | $29,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,716
- Membership dues
- $882
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $19,197
- Other revenue
- $19,197
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $34,581
- Management and general (functional)
- $1,241
Balance sheet and other
- Total assets, start of year
- $29,881
- Total assets, end of year
- $15,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,972
- Net assets without donor restrictions
- $15,972
- Gross receipts
- $61,386
- Employees
- 0
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHALIE PERRY | SECRETARY Officer | – | $0 |
| KARA SPEARS | VICE PRESIDE Officer | – | $0 |
| KAYLA STELLATO | TREASURER Officer | – | $0 |
| TIFFANY UFRET | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHALIE PERRY | SECRETARY Officer | – | $0 |
| KARA SPEARS | VICE PRESIDE Officer | – | $0 |
| KAYLA STELLATO | TREASURER Officer | – | $0 |
| TIFFANY UFRET | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 118 E MAIN ST, PORT JERVIS, NY 12771-2160
- Principal officer (990 for 2024)
- TIFFANY UFRET, 10 ROUTE 209, PORT JERVIS, NY 12771
- Signed the 990
- KAYLA STELLATO, TREASURER
- Phone
- (845) 858-3100
- Return prepared by
- KKB & N CPAS
Mission
TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL BY INCREASED COMMUNICATION, FUNDRAISING AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS.
Program accomplishments
- TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL
- TO BRING TOGETHER PARENTS AND TEACHERS TO IMPROVE THEIR SCHOOL.Expenses $34,581
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3007249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 1258: PTA NEW YORK CONGRESS
- Assets (IRS master file)
- $15,972
- Income (IRS master file)
- $61,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,913 | $35,822 | $15,972 | XML |
| 990 | June 2024 | $28,103 | $35,746 | $29,881 | XML |
| 990 | June 2023 | $61,045 | $57,030 | $37,524 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3007249).
Questions about EAST MAIN ELEMENTARY PTA
- What is the EIN of EAST MAIN ELEMENTARY PTA?
- The employer identification number (EIN) of EAST MAIN ELEMENTARY PTA is 22-3007249.
- Is EAST MAIN ELEMENTARY PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Which annual return does EAST MAIN ELEMENTARY PTA 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 EAST MAIN ELEMENTARY PTA 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 EAST MAIN ELEMENTARY PTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST MAIN ELEMENTARY PTA?
- The 990 for the year ended June 30, 2025 names TIFFANY UFRET.
- Who are the officers and directors of EAST MAIN ELEMENTARY PTA?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EAST MAIN ELEMENTARY PTA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,913, expenses of $35,822 and total assets of $15,972 at year end.
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