Nonprofit · EIN 36-3007804
KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL
Tax-exempt · ROSCOE, IL 61073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $53,478 | $101,861 | -$48,383 | $31,254 | $0 | $31,254 |
| July 31, 2024 | 990-EZ | $93,507 | $80,633 | $12,874 | $79,637 | $0 | $79,637 |
| July 31, 2023 | 990-EZ | $96,583 | $26,795 | $69,788 | $109,343 | $0 | $109,343 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Net income from fundraising events
- $53,478
Expenses
- Benefits paid to members
- $101,861
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $44,942
Balance sheet and other
- Total assets, start of year
- $79,637
- Total assets, end of year
- $31,254
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,254
- Cash, savings and investments
- $31,254
- Gross receipts
- $67,756
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSIE SORRELLS | TREASURER | 3 | $0 |
| SAMANTHA ESMOND | CO-PRESIDENT | 10 | $0 |
| AMANDA STANLEY | CO PRESIDENT | 10 | $0 |
| KELI GRISETA | VICE PRESIDENT | 1 | $0 |
| EMILY TEMPLE-TRESEMER | SECRECTARY | 1 | $0 |
| JORDYN PETERSON | MEMBER | 1 | $0 |
990-EZ for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KINSEY SWARTOUT | TREASURER | 3 | $0 |
| BRYNN MOORE | PRESIDENT | 10 | $0 |
| ELIZABETH MONAHAN | CO PRESIDENT | 10 | $0 |
| GENNA ECKSTEIN | VICE PRESIDENT | 1 | $0 |
| ALYSSA MORRI | SECRETARY | 1 | $0 |
| RACHEL FEIGEL | ASSISTANT SECRETARY | 1 | $0 |
990-EZ for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA WOODFORD | TREASURER | 3 | $0 |
| BRYNN MOORE | PRESIDENT | 10 | $0 |
| ELIZABETH MONAHAN | CO VICE PRESIDENT | 10 | $0 |
| BRE THORNBLOOM | CO VICE PRESIDENT | 1 | $0 |
| LEA EVERS | SECRETARY | 1 | $0 |
| NICOLE WALKER | ASSISTANT TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5410 PINE LN, ROSCOE, IL 61073-7313
- Signed the 990-EZ
- BRYNN MOORE, PRESIDENT
- Phone
- (309) 838-2179
- Website
- ROSCOEPTO.COM
- Return prepared by
- WOOD CPA'S LTD
Mission
TO PROMOTE THE WELFARE OF SCHOOLS
Program accomplishments
- FUN RUN-THE STUDENTS HELP FUNDRAISE AN WALK, JOB OR RUN LAPS TO RAISE MONEY. PRIZES ARE AWARDED FOR MOST DONATIONS AND MOST LAPS COMPLETED DURING THE COMPETITIONExpenses $5,121
- CANDY BAR SALE-THE STUDENTS SELL "WORLD'S FINEST CHOCOLATE" BARS. THE ORGANIZATION EARNS 45% PROFIT ON ALL SALES MADE. PRIZES ARE GIVEN TO THE TOP SELLERSExpenses $37,130
- SCHOOL PICTURESExpenses $2,691
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3007804
- 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
- 1979
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,254
- Income (IRS master file)
- $67,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $53,478 | $101,861 | $31,254 | XML |
| 990-EZ | July 2024 | $93,507 | $80,633 | $79,637 | XML |
| 990-EZ | July 2023 | $96,583 | $26,795 | $109,343 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 36-3007804).
Questions about KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL
- What is the EIN of KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL?
- The employer identification number (EIN) of KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL is 36-3007804.
- Is KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL 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 KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KINNIKINNICK PARENT TEACHER ORGANIZATION KINNIKINNICK SCHOOL have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $53,478, expenses of $101,861 and total assets of $31,254 at year end.
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