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Nonprofit · EIN 85-2801965

SILVER RIDGE ELEMENTARY PTO

Tax-exempt · DAVIE, FL 33328

Financials

$8K$02023$88K$57K2024
Revenue Expenses · by fiscal year end
Financials of SILVER RIDGE ELEMENTARY PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$88,428$57,263$31,165$83,828$0$101,264
July 31, 2024990-EZ$8,203$0$8,203$64,774–$64,774
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$74,429
Membership dues
$320
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$13,679
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$789
Printing, publications and postage
$20
Other expenses
$56,454
Program services (functional)
$16,452

Balance sheet and other

Total assets, start of year
$70,099
Total assets, end of year
$83,828
Total liabilities, end of year
$0
Net assets, end of year
$101,264
Cash, savings and investments
$83,828
Gross receipts
$91,759

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.

NameTitleHours / weekCompensation
Karen CardonaPresident20$0
Beatriz Cata-GiraldoVice President10$0
Patricia AcebalTreasurer5$0
990-EZ for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
KAREN CARDONAPRESIDENT30$0
Beatriz Cata GiraldoVP20$0
PATRICIA ACEBALTREASURER10$0
THERESA CACCIPPIOVice President15$0

Address and contacts

Address (IRS master file)
9100 SW 36TH ST, DAVIE, FL 33328-6800
In care of
% JUDY CALCATERRA
Mailing address (990-N for 2021)
9100 SW 36TH ST, DAVIE FL 33328
Principal officer (990-N for 2021)
JUDY CALCATERRA, 9100 SW 36TH ST, DAVIE FL 33328
Signed the 990-EZ
Jennifer Hamburger, Treasurer
Phone
(754) 323-7500

Mission

Siler Ridge Elementary PTO's primary exempt purpose is to provide the school with financial support to supplement the school with safety supplies for staff & students. Supplemental supplies for staff & students that are not provided by the county. Provide student events throughout the school year.

990-EZ for the year ended July 31, 2025

Program accomplishments

  • Suess on the Loose-primary fundraiser
    Expenses $10,828 · grants $67,089
  • Bingo
    Expenses $2,293 · grants $11,618
  • Spirit Wear Sales
    Expenses $3,331 · grants $17,010

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
85-2801965
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
2021
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$83,828
Income (IRS master file)
$91,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$88,428$57,263$83,828XML
990-EZJuly 2024$8,203$0$64,774IRS
990-EZJuly 2023–––IRS
990-N for 2021
Officer: JUDY CALCATERRA
July 31, 2022≤ $50,000 receipts––e-Postcard
990-EZJuly 2021–––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 85-2801965).

Questions about SILVER RIDGE ELEMENTARY PTO

What is the EIN of SILVER RIDGE ELEMENTARY PTO?
The employer identification number (EIN) of SILVER RIDGE ELEMENTARY PTO is 85-2801965.
Is SILVER RIDGE ELEMENTARY PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SILVER RIDGE ELEMENTARY PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SILVER RIDGE ELEMENTARY 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 SILVER RIDGE ELEMENTARY 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 SILVER RIDGE ELEMENTARY PTO 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 SILVER RIDGE ELEMENTARY PTO?
The 990-N for 2021 names JUDY CALCATERRA.
Who are the officers and directors of SILVER RIDGE ELEMENTARY PTO?
The 990-EZ for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SILVER RIDGE ELEMENTARY PTO have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $88,428, expenses of $57,263 and total assets of $83,828 at year end.

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