Nonprofit · EIN 37-1283028
WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $52,752 | $58,139 | -$5,387 | $50,886 | – | $50,886 |
| July 31, 2024 | 990-EZ | $73,245 | $73,649 | -$404 | $56,273 | – | $56,273 |
| July 31, 2023 | 990-EZ | $36,992 | $28,395 | $8,597 | $56,677 | – | $56,677 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $14,269
- Program service revenue
- $4,403
- Net income from fundraising events
- $34,080
Expenses
- Grants and similar amounts paid
- $12,798
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $700
- Printing, publications and postage
- $132
- Other expenses
- $44,509
- Program services (functional)
- $21,194
Balance sheet and other
- Total assets, start of year
- $56,273
- Total assets, end of year
- $50,886
- Total liabilities, end of year
- –
- Net assets, end of year
- $50,886
- Cash, savings and investments
- $50,886
- Gross receipts
- $71,321
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 |
|---|---|---|---|
| DOROTHY ROSSI | President | 1 | $0 |
| LISA HEIKEN | President | 1 | $0 |
| ALEX WITWORTH | Vice President | 1 | $0 |
| MELISSA JUVINALL | Secretary | 0 | $0 |
| CHRISTINE GABBRANTS | Vice President | 1 | $0 |
| AMANDA SCHNEIDER | Treasurer | 1 | $0 |
990-EZ for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY ROSSI | President | 1 | $0 |
| LISA HEIKEN | President | 1 | $0 |
| ALEX WITWORTH | Vice President | 1 | $0 |
| MELISSA JUVINALL | Secretary | 1 | $0 |
| CHRISTINE GABBRANTS | Vice President | 1 | $0 |
| AMANDA SCHNEIDER | Treasurer | 1 | $0 |
990-EZ for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE KALLSEN | President | 1 | $0 |
| RACHEL ZUNIGA-ALDRIDGE | President | 1 | $0 |
| DOROTA ROSSI | Vice President | 1 | $0 |
| LISA HEIKEN | Vice President | 1 | $0 |
| AMANDA SCHNEIDER | Treasurer | 1 | $0 |
| CAROLINE FOX-ANVICK | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 E WASHINGTON ST, BLOOMINGTON, IL 61701-4243
- Signed the 990-EZ
- AMANDA SCHNEIDER, Treasurer
- Phone
- (309) 310-6814
- Return prepared by
- Packard & Associates
Mission
TO ENHANCE AND SUPPORT EDUCATION
Program accomplishments
- CONTRIBUTIONS TO TEACHERS FOR CLASSROOM EXPENSES. LAPTOPS, SUPPLIES, GAMES, ETC. ARE PURCHASED TO ENHANCE CHILDREN'S LEARNING EXPERIENCE.Expenses $12,798
- FIELD TRIPS AND SCHOOL ACTIVITIES FOR THE BENEFIT OF THE STUDENTS AT WASHINGTON ELEMENTARY.Expenses $5,396
- SCHOLARSHIPSExpenses $3,000
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
- 37-1283028
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $50,886
- Income (IRS master file)
- $71,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $52,752 | $58,139 | $50,886 | XML |
| 990-EZ | July 2024 | $73,245 | $73,649 | $56,273 | XML |
| 990-EZ | July 2023 | $36,992 | $28,395 | $56,677 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | 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 37-1283028).
Questions about WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 37-1283028.
- Is WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $52,752, expenses of $58,139 and total assets of $50,886 at year end.
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