Nonprofit · EIN 81-5053041
ROOSEVELT ELEMENTARY PTO INC
Also known as ROOSEVELT PTO
Tax-exempt · STEVENSVILLE, MI 49127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $78,964 | $73,211 | $5,753 | $16,027 | $0 | $16,027 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $34,097
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $44,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,393
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $829
- Other expenses
- $47,989
- Program services (functional)
- $21,361
Balance sheet and other
- Total assets, start of year
- $10,274
- Total assets, end of year
- $16,027
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,027
- Cash, savings and investments
- $16,027
- Gross receipts
- $78,964
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 |
|---|---|---|---|
| Ryan Erb | Treasurer | 15 | $0 |
| Amber Bowman | President | 15 | $0 |
| Heidi Skalecki | Secretary | 15 | $0 |
| Brooke Roberts | Vice President | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 200 EL DORADO DRIVE, STEVENSVILLE, MI 49127-0000
- In care of
- % ROOSEVELT PTO
- Mailing address (990-N for 2023)
- 200 El Dorado Drive, Stevensville MI 49127
- Principal officer (990-N for 2023)
- Kristi Stimac, 5858 Wyndstone Drive, Stevensville MI 49127
- Signed the 990-EZ
- Ryan Erb, Treasurer
- Phone
- (269) 428-1416
Mission
The corporation is organized for the purpose of supporting the education of children at Roosevelt Elementary by fostering relationships among the school, parents and teachers.
Program accomplishments
- Classroom Supplies. Each classroom is given supplies each school year. Over 400 students benefited, 20 teachers.Expenses $5,549
- Experience Funds. Each classroom is given funds to support field trips and enrichment activities. Over 400 students benefited.Expenses $9,692
- Book Vending Machine. All school book vending machine to promote literacy and reading. Students are chosen every two weeks as part of a reward system for behavior and academic achievement.Expenses $6,120
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-N on file |
IRS record
- EIN
- 81-5053041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $16,027
- Income (IRS master file)
- $78,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $78,964 | $73,211 | $16,027 | XML |
| 990-N for 2023 Officer: Kristi Stimac | July 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Anu Saran | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Amanda Olson | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Amanda Olson | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Susannah Bosch | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Susannah Bosch | July 31, 2019 | ≤ $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 81-5053041).
Questions about ROOSEVELT ELEMENTARY PTO INC
- What is the EIN of ROOSEVELT ELEMENTARY PTO INC?
- The employer identification number (EIN) of ROOSEVELT ELEMENTARY PTO INC is 81-5053041.
- Is ROOSEVELT ELEMENTARY PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROOSEVELT ELEMENTARY PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT ELEMENTARY PTO INC 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 ROOSEVELT ELEMENTARY PTO INC 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 ROOSEVELT ELEMENTARY PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of ROOSEVELT ELEMENTARY PTO INC?
- The 990-N for 2023 names Kristi Stimac.
- Who are the officers and directors of ROOSEVELT ELEMENTARY PTO INC?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT ELEMENTARY PTO INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $78,964, expenses of $73,211 and total assets of $16,027 at year end.
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