Nonprofit · EIN 85-2801965
SILVER RIDGE ELEMENTARY PTO
Tax-exempt · DAVIE, FL 33328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $88,428 | $57,263 | $31,165 | $83,828 | $0 | $101,264 |
| July 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Cardona | President | 20 | $0 |
| Beatriz Cata-Giraldo | Vice President | 10 | $0 |
| Patricia Acebal | Treasurer | 5 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN CARDONA | PRESIDENT | 30 | $0 |
| Beatriz Cata Giraldo | VP | 20 | $0 |
| PATRICIA ACEBAL | TREASURER | 10 | $0 |
| THERESA CACCIPPIO | Vice President | 15 | $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.
Program accomplishments
- Suess on the Loose-primary fundraiserExpenses $10,828 · grants $67,089
- BingoExpenses $2,293 · grants $11,618
- Spirit Wear SalesExpenses $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 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-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $88,428 | $57,263 | $83,828 | XML |
| 990-EZ | July 2024 | $8,203 | $0 | $64,774 | IRS |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: JUDY CALCATERRA | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 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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