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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 34-1243706

DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION

Tax-exempt · KENT, OH 44240

Financials

$121K$19K2023$29K$15K2024
Revenue Expenses · by fiscal year end
Financials of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$28,879$15,426$13,453$121,635–$121,635
August 31, 2024990-EZ$120,638$18,940$101,698$108,182–$108,182
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$9,611
Program service revenue
$13,095
Investment income
$108
Net income from fundraising events
$6,065

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$500
Other expenses
$14,926
Program services (functional)
$14,433

Balance sheet and other

Total assets, start of year
$108,182
Total assets, end of year
$121,635
Total liabilities, end of year
–
Net assets, end of year
$121,635
Cash, savings and investments
$121,635
Gross receipts
$31,759

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARRIE SARROCCOCO-PRES1$0
SAMANTHA LOEFFLERCO-PRES1$0
KRISSY ENSINGERCO- VICE PRES1$0
EMILY WILSONCO- VICE PRES1$0
WHITNEY MARTIECO- SECRETARY1$0
LOUISE FREDERICKCO- SECRETARY1$0
RACHAEL KINGCO-TREASURER1$0
MARGARET LOUGHNEYCO-TREASURER1$0
990-EZ for the year ended August 31, 2024: 8 people
NameTitleHours / weekCompensation
CARRIE SAROCCOCO-PRES1$0
SAMANTHA LOEFFLERCO-PRES1$0
KRISSY ENSINGERCO VICE PRES1$0
EMILY KNOPICKTreasurer1$0
EMILY WILSONCO VICE PRES1$0
LISA JAKOBSecretary1$0
WHITNEY MARTIESecretary1$0
MARGARET LOUGHNEYTreasurer1$0

Address and contacts

Address (IRS master file)
196 N PROSPECT ST, KENT, OH 44240-2281
Signed the 990-EZ
RACHAEL KING, TREASURER
Phone
(330) 676-7400
Return prepared by
WOLF & PFLAUM CO

Mission

SEE SCHEDULE O

990-EZ for the year ended August 31, 2025

Program accomplishments

  • VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO, INCLUDING CARNIVALS, HOLIDAY SHOP, MOVIE NIGHTS, AND TEACHER APPRECIATION
    Expenses $7,937
  • BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKSAT A GREATLY DISCOUNTED RATE - 400 STUDENTS
    Expenses $6,496

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-N for DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
34-1243706
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1978
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$121,635
Income (IRS master file)
$31,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$28,879$15,426$121,635XML
990-EZAugust 2024$120,638$18,940$108,182XML
990-EZAugust 2023–––IRS
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 2018–––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 34-1243706).

Questions about DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION

What is the EIN of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION is 34-1243706.
Is DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION?
The 990-EZ for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does DAVEY ELEMENTARY PARENT TEACHER ORGANIZATION have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $28,879, expenses of $15,426 and total assets of $121,635 at year end.

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