Nonprofit · EIN 59-3842989
QUEEN ANNE ELEMENTARY PTSA
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $222,814 | $192,316 | $30,498 | $249,633 | $0 | $249,633 |
| June 30, 2024 | 990 | $173,883 | $195,777 | -$21,894 | $200,814 | $0 | $200,814 |
| June 30, 2023 | 990 | $165,920 | $196,156 | -$30,236 | $222,708 | $0 | $222,708 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $205,329
- Program service revenue
- $9,620
- Investment income
- $3,904
- Net income from fundraising events
- $586
- Net income from sales of inventory
- $3,375
- Other revenue
- $3,961
Expenses
- Grants and similar amounts paid
- $137,643
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,855
- Program services (functional)
- $185,872
- Management and general (functional)
- $6,444
Balance sheet and other
- Total assets, start of year
- $200,814
- Total assets, end of year
- $249,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $249,633
- Net assets without donor restrictions
- $249,633
- Gross receipts
- $305,852
- Employees
- 0
- Volunteers
- 167
- Year formed
- 2010
- State of legal domicile
- WA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsay Blohm | Co-President Trustee or director, Officer | 5 | $0 |
| Jaime Kiehn | Co-President Trustee or director, Officer | 5 | $0 |
| Elizabeth Bell | Co-VP Trustee or director, Officer | 4 | $0 |
| Casey Held | Co-VP Trustee or director, Officer | 4 | $0 |
| Dan Polivy | Co-Treasurer Trustee or director, Officer | 10 | $0 |
| Jason Ball | Co-Treasurer Trustee or director, Officer | 10 | $0 |
| Annette Hedden | Secretary Trustee or director, Officer | 4 | $0 |
| Liz Greenland | Co-Events Dir. Trustee or director | 5 | $0 |
| Gabby Gonzalez | SEL Director Trustee or director | 2 | $0 |
| Adilbek Imanbaev | Legislative Dir Trustee or director | 1 | $0 |
| Ryan Castoldi | Fundraising Dir Trustee or director | 1 | $0 |
| Atma Shetty | Technology Dir Trustee or director | 1 | $0 |
| Sarah Whittemore | Fundraising Dir Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackson Bennett | President Trustee or director, Officer | 5 | $0 |
| Casey Held | Vice President Trustee or director, Officer | 4 | $0 |
| Cindy Reiner | Vice President Trustee or director, Officer | 4 | $0 |
| Lindsay Blohm | Secretary Trustee or director, Officer | 2 | $0 |
| Jaime Kiehn | Treasurer Trustee or director, Officer | 10 | $0 |
| Jason Ball | Treasurer Trustee or director, Officer | 5 | $0 |
| Elizabeth Bell | Director Trustee or director | 10 | $0 |
| Liz Greenland | Director Trustee or director | 5 | $0 |
| Erin Tansey | Director Trustee or director | 2 | $0 |
| Claire Korenblijt | Director Trustee or director | 1 | $0 |
| Ryan Castoldi | Director Trustee or director | 1 | $0 |
| Robin Held | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON BENNETT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CINDY REINER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LINDSAY BLOHM | SECRETARY Trustee or director, Officer | 2 | $0 |
| CASEY HELD | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| JAIMIE KIEHN | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| SHALINI NILAKANTAN | DIRECTOR Trustee or director | 5 | $0 |
| MEG KELLY | DIRECTOR Trustee or director | 4 | $0 |
| JEANINE MACQUARIE | DIRECTOR Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 4TH AVE N, SEATTLE, WA 98109-2106
- Principal officer (990 for 2024)
- Dan Polivy, 2100 4th Ave N, Seattle, WA 98109
- Signed the 990
- Dan Polivy, Co-Treasurer
- Phone
- (206) 252-2480
- Website
- www.qaeptsa.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
To create, maintain, and support a healthy and successful environment within the Queen Anne Elementary community, and to support staff, students and families in the quest for an excellent education.
Program accomplishments
- Staffing grant - an agreement with the school district to provide addional staffing to our school, including curriculum specialists, classroom tutors and playground staff.Expenses $137,643 · grants $137,643
- Classroom support - Providing classroom supplies, teacher discretionary funds, PE, Art and Library equipment/supplies, and outdoor school support to enhance classroom learning outcomes.Expenses $29,215
- Community Development - Promoting a sense of community among school families by hosting events throughout the year, organizing gifts for staff, and providing yearbooks to all children and staff.Expenses $15,161
- Other Program Services: Staff committees, enrichment, community outreachExpenses $3,853
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3842989
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $249,633
- Income (IRS master file)
- $305,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $222,814 | $192,316 | $249,633 | IRS |
| 990 | June 2024 | $173,883 | $195,777 | $200,814 | IRS |
| 990 | June 2023 | $165,920 | $196,156 | $222,708 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3842989).
Questions about QUEEN ANNE ELEMENTARY PTSA
- What is the EIN of QUEEN ANNE ELEMENTARY PTSA?
- The employer identification number (EIN) of QUEEN ANNE ELEMENTARY PTSA is 59-3842989.
- Is QUEEN ANNE ELEMENTARY PTSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to QUEEN ANNE ELEMENTARY PTSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN ANNE ELEMENTARY PTSA 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 QUEEN ANNE ELEMENTARY PTSA 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 QUEEN ANNE ELEMENTARY PTSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of QUEEN ANNE ELEMENTARY PTSA?
- The 990 for the year ended June 30, 2025 names Dan Polivy.
- Who are the officers and directors of QUEEN ANNE ELEMENTARY PTSA?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does QUEEN ANNE ELEMENTARY PTSA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $222,814, expenses of $192,316 and total assets of $249,633 at year end.
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