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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7103058

PTA FLORIDA CONGRESS

Also known as JIM ALLEN ELEMENTARY PTA

Tax-exempt (reinstated) · CANTONMENT, FL 32533

Financials

$38K$43K2024
Revenue Expenses · by fiscal year end
Financials of PTA FLORIDA CONGRESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$38,065$42,533-$4,468$18,969$0$18,969
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$598
Membership dues
$1,620
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$35,847
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$286
Other expenses
$42,247
Program services (functional)
$34,846

Balance sheet and other

Total assets, start of year
$23,437
Total assets, end of year
$18,969
Total liabilities, end of year
$0
Net assets, end of year
$18,969
Cash, savings and investments
$18,969
Gross receipts
$69,641

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
Ashlee ElliottPresident15$0
Jacey TaylorVice President5$0
Shirley HuffmanTreasurer15$0
Taylor BlackSecretary5$0

Address and contacts

Address (IRS master file)
1051 N HIGHWAY 95A, CANTONMENT, FL 32533-9306
Mailing address (990-N for 2023)
1051 Highway 95-A, Cantonment FL 32533
Principal officer (990-N for 2023)
Shirley Huffman, 1695 Muscogee Rd, CANTONMENT FL 325339298
Signed the 990-EZ
Shirley Huffman, Treasurer
Phone
(850) 384-2530

Mission

Our sole purpose is to enhance the children's lives

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Student and Community Support included Red Ribbon week, Student engagement (Kona ice for all students), equipment school plays for al grades, Doughnuts for grownups, Literacy Week $22,480 Learning included field trips, STEM, Library and grade level support $6,263.23 School support which included teacher appreciation and field day, running club, etc. $6,102.28
    Expenses $34,846

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-N on file

File the 2025 990-EZ for PTA FLORIDA CONGRESS

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

IRS record

EIN
23-7103058
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$18,969
Income (IRS master file)
$69,240

Revocation and reinstatement

Exemption revoked
November 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective November 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$38,065$42,533$18,969XML
990-N for 2023
Officer: Shirley Huffman
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Ashlee Elliott
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2019June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018June 30, 2019≤ $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 23-7103058).

Questions about PTA FLORIDA CONGRESS

What is the EIN of PTA FLORIDA CONGRESS?
The employer identification number (EIN) of PTA FLORIDA CONGRESS is 23-7103058.
Is PTA FLORIDA CONGRESS tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
Which annual return does PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS 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 PTA FLORIDA CONGRESS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of PTA FLORIDA CONGRESS?
The 990-N for 2023 names Shirley Huffman.
Who are the officers and directors of PTA FLORIDA CONGRESS?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PTA FLORIDA CONGRESS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,065, expenses of $42,533 and total assets of $18,969 at year end.

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