Nonprofit · EIN 74-6085785
AL J CONDIT PTO
Tax-exempt · BELLAIRE, TX 77401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $314,703 | $455,606 | -$140,903 | $163,713 | $27,133 | $136,580 |
| July 31, 2024 | 990 | $465,138 | $487,805 | -$22,667 | $324,528 | $46,719 | $277,809 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $134,077
- Membership dues
- $6,120
- Program service revenue
- $0
- Investment income
- $518
- Net income from fundraising events
- $179,961
- Net income from sales of inventory
- -$5,886
- Tax-exempt bond proceeds
- $518
- Other revenue
- $180,108
Expenses
- Grants and similar amounts paid
- $446,050
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $446,050
- Management and general (functional)
- $9,556
Balance sheet and other
- Total assets, start of year
- $324,528
- Total assets, end of year
- $163,713
- Total liabilities, end of year
- $27,133
- Net assets, end of year
- $136,580
- Gross receipts
- $464,049
- Employees
- 0
- Volunteers
- 125
- Year formed
- 1995
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE FUNK | PRESIDENT Officer | 10 | $0 |
| HANNAH ENGLISH | VP OF VOLUNTEERING Officer | 5 | $0 |
| SIRYNDA SHENG | TREASURER / PRESIDENT ELECT Officer | 10 | $0 |
| AMY COHEN | VP OF FINANCE - BUSINESS Officer | 10 | $0 |
| LINDSEY HUDLOW | VP OF FINANCE - FAMILY Officer | 10 | $0 |
| PINAR CEPNI | VP OF SOCIAL/COMMUNITY SER Officer | 3 | $0 |
| TAMI LAZARD | VP OF EXTERNAL COMMUNICATIONS AND STUDENT ACTIVITI Officer | 5 | $0 |
| JENNIFER BHARDWAJ | VP OF SCHOOL SERVICES / SU Officer | 5 | $0 |
| NICOLE DOBBS | PAST PRESIDENT Officer | 2 | $0 |
| PEGGY CHANG | VP OF INTERNAL COMMUNICATI Officer | 3 | $0 |
| MORGAN BRYAN | FACULTY REPRESENTATIVE Officer | 3 | $0 |
| ASHLEY NADON | TREASURER ELECT Officer | 4 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DOBBS | PRESIDENT Officer | 10 | $0 |
| KORI LONG | VP OF VOLUNTEERING Officer | 5 | $0 |
| SIRYNDA SHENG | TREASURER Officer | 10 | $0 |
| JULIE BLUMBERG | VP OF FINANCE - BUSINESS Officer | 10 | $0 |
| SUSAN LEJEUNE | VP OF FINANCE - FAMILY Officer | 10 | $0 |
| LINDSAY COHEN | VP OF SOCIAL/COMMUNITY SER Officer | 3 | $0 |
| LYNNEA ROTH | VP OF EXTERNAL COMMUNICATI Officer | 5 | $0 |
| MELANIE SPELKIN | VP OF SCHOOL SERVICES / SU Officer | 5 | $0 |
| RACHEL CRUZ | PAST PRESIDENT Officer | 2 | $0 |
| PEGGY CHANG | VP OF INTERNAL COMMUNICATI Officer | 3 | $0 |
| MORGAN BRYAN | FACULTY REPRESENTATIVE Officer | 3 | $0 |
| CAROLINE FUNK | PRESIDENT ELECT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 S 3RD ST, BELLAIRE, TX 77401-4420
- Principal officer (990 for 2024)
- CAROLINE FUNK, 7000 SOUTH THIRD STREET, HOUSTON, TX 77401
- Signed the 990
- CAROLINE FUNK, PRESIDENT
- Phone
- (713) 295-5255
- Website
- WWW.CONDITPTO.ORG
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
SUPPORT ELEMENTARY EDUCATION, SPECIFICALLY CONDIT ELEMENTARY, BY PROMOTING THE COOPERATION OF FAMILIES AND SCHOOL TO ENHANCE EDUCATIONAL AND EXTRACURRICULAR EXPERIENCES THROUGH VOLUNTEER, FINANCIAL ASSISTANCE AND FOSTER GOODWILL FOR THE SCHOOL IN THE COMMUNITY AT LARGE.
Program accomplishments
- OUR OBJECTIVE IS TO SUPPORT ELEMENTARY EDUCATION. FUNDS ARE USED TO PURCHASE SUPPLIES AND EQUIPMENT FOR OUR LIBRARY, MUSIC, PHYSICAL EDUCATION, COMPUTER TECHNOLOGY, LITERARY SUPPORT CLASSROOM MATERIALS, CAMPUS IMPROVEMENTS, STUDENT ENRICHMENT AND PROVIDE WRITTEN ELECTRONIC COMMUNICATION BETWEEN PARENTS, TEACHERS, SCHOOL ADMINISTRATION AND STUDENTS. OVER 700 CHILDREN ARE SUPPORTED. THE PTO PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO BRING PROGRAMS TO OUR SCHOOL THAT MANY OF THE CHILDREN MAY NOT OTHERWISE EXPERIENCE.Expenses $446,050 · grants $446,050
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 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-6085785
- 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
- 1995
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94M)
- Assets (IRS master file)
- $163,713
- Income (IRS master file)
- $464,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $314,703 | $455,606 | $163,713 | IRS |
| 990 | July 2024 | $465,138 | $487,805 | $324,528 | XML |
| 990 | July 2023 | $284,253 | $139,896 | $322,757 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 74-6085785).
Questions about AL J CONDIT PTO
- What is the EIN of AL J CONDIT PTO?
- The employer identification number (EIN) of AL J CONDIT PTO is 74-6085785.
- Is AL J CONDIT PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to AL J CONDIT PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AL J CONDIT PTO 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 AL J CONDIT PTO 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 AL J CONDIT PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of AL J CONDIT PTO?
- The 990 for the year ended July 31, 2025 names CAROLINE FUNK.
- Who are the officers and directors of AL J CONDIT PTO?
- The 990 for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does AL J CONDIT PTO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $314,703, expenses of $455,606 and total assets of $163,713 at year end.
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