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Nonprofit · EIN 46-1490329

ROOSEVELT ELEMENTARY PTO CORP

Tax-exempt (reinstated) · COCOA BEACH, FL 32931

Address and contacts

Address (IRS master file)
1400 MINUTEMEN CSWY, COCOA BEACH, FL 32931-2006
In care of
% NICOLE KOTZ
Mailing address (990-N for 2024)
1400 Minutemen Cswy, Cocoa Beach FL 32931
Principal officer (990-N for 2024)
Kelly Lieneke, 1400 Minutemen Cswy, Cocoa Beach FL 32931

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-N on file

IRS record

EIN
46-1490329
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
2023
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)

Revocation and reinstatement

Exemption revoked
November 15, 2021
Posted by the IRS
March 14, 2022
Reinstated
Effective November 15, 2021

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-N for 2024
Officer: Kelly Lieneke
June 30, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Elizabeth Serra
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Elizabeth Dougherty
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: Adrienne Trent
June 30, 2018≤ $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 46-1490329).

Questions about ROOSEVELT ELEMENTARY PTO CORP

What is the EIN of ROOSEVELT ELEMENTARY PTO CORP?
The employer identification number (EIN) of ROOSEVELT ELEMENTARY PTO CORP is 46-1490329.
Is ROOSEVELT ELEMENTARY PTO CORP tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
Are donations to ROOSEVELT ELEMENTARY PTO CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOSEVELT ELEMENTARY PTO CORP file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROOSEVELT ELEMENTARY PTO CORP 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 ROOSEVELT ELEMENTARY PTO CORP last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of ROOSEVELT ELEMENTARY PTO CORP?
The 990-N for 2024 names Kelly Lieneke.

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