Nonprofit · EIN 27-1413865
SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $41,989 | $31,383 | $10,606 | $28,183 | – | $27,920 |
| June 30, 2024 | 990-EZ | $38,038 | $36,798 | $1,240 | $17,314 | – | $16,623 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,814
- Program service revenue
- $17,172
- Investment income
- $128
- Net income from sales of inventory
- -$2,125
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,453
- Other expenses
- $17,930
- Program services (functional)
- $17,819
Balance sheet and other
- Total assets, start of year
- $17,314
- Total assets, end of year
- $28,183
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,920
- Cash, savings and investments
- $28,183
- Gross receipts
- $46,944
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 |
|---|---|---|---|
| Emily Litznerski | Co-President | 2 | $0 |
| Laura Eastman | Co-President | 2 | $0 |
| Laura Chidyllo | Vice President | 2 | $0 |
| Daniel Momont | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriela Martinez | Co-President | 2 | $0 |
| Liz Greist | Co-President | 2 | $0 |
| Daniel Momont | Treasurer | 2 | $0 |
| Emily Litznerski | Co-Vice President | 2 | $0 |
| Anne Gillespie | Principal | 2 | $0 |
| Laura Eastman | Secretary | 2 | $0 |
| Albi Schroeder | Teacher Rep | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 SHOREWOOD BLVD, MADISON, WI 53705-1424
- Mailing address (990-N for 2013)
- 1105 Shorewood blvd, madison WI 53705
- Principal officer (990-N for 2013)
- Elizabeth McLaughlin, 1105Shorewood blvd, madison WI 53705
- Signed the 990-EZ
- Daniel Momont, Treasurer
Mission
The Shorewood Hills Elementary School PTO is a nonprofit parent/teacher organization (PTO) whose mission is to build and support a strong and inclusive community of parents, teachers, and students by advancing opportunities in the home, at school, and among the school community. The PTO sponsors programs and events for the school and raises funds for teachers in the classroom, for supplemental educational materials, and for general school improvements. We also provide a non-biased forum for sharing information on issues that impact our children. We believe the team effort of a parent/teacher organization offers the best possible learning environment for our children.
Program accomplishments
- David Daniel, American Players Theater Poet, joined the 4th graders for two weeks of private instruction and a poetry night event.Expenses $2,400
- The SHES PTO provides a Yearbook to each student, regardless of their ability to pay.Expenses $1,380
- Special School Requests for Teacher Classroom Needs, educational projects, special needs playground equipment, Library Improvement and our FIN (Families in Need) Fund.Expenses $12,792
- International Week and Fall Festival- Our spring and fall events that foster community involvement and belonging.Expenses $1,247
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 27-1413865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $28,183
- Income (IRS master file)
- $46,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $41,989 | $31,383 | $28,183 | IRS |
| 990-EZ | June 2024 | $38,038 | $36,798 | $17,314 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2013 Officer: Elizabeth McLaughlin | June 30, 2014 | ≤ $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 27-1413865).
Questions about SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC
- What is the EIN of SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC?
- The employer identification number (EIN) of SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC is 27-1413865.
- Is SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC 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 SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC 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 SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC?
- The 990-N for 2013 names Elizabeth McLaughlin.
- Who are the officers and directors of SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $41,989, expenses of $31,383 and total assets of $28,183 at year end.
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