Nonprofit · EIN 90-0746685
CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · LAKE WORTH, FL 33467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $123,248 | $111,503 | $11,745 | $83,593 | – | $83,593 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $125,925
- Membership dues
- $1,061
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$1,567
- Net income from sales of inventory
- -$2,171
Expenses
- Grants and similar amounts paid
- $107,365
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $842
- Other expenses
- $3,296
- Program services (functional)
- $47,834
Balance sheet and other
- Total assets, start of year
- $71,848
- Total assets, end of year
- $83,593
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,593
- Cash, savings and investments
- $83,593
- Gross receipts
- $170,349
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 |
|---|---|---|---|
| DRUSCILLA MARTINEZ | PRESIDENT | 10 | $0 |
| REBECCA HESS | TREASURER | 10 | $0 |
| JENNIFER FORTIN | VICE PRESIDENT | 10 | $0 |
| JESSICA CELONA | SECRETARY | 10 | $0 |
| ASHLEY JAMES | SECRETARY | 10 | $0 |
| ANNA MARIE PIERPONT | MARKETING | 10 | $0 |
| CHRISTINA REECE | MARKETING | 10 | $0 |
| KAITLYN HALLETT | MEMBERSHIP TEAM | 10 | $0 |
| ANGELA ROCA | MEMBERSHIP TEAM | 10 | $0 |
| ERIKA FERMAINTS-PEREZ | VOLUNTEER COORDINATOR | 10 | $0 |
| MEGAN KARCILAR | VOLUNTEER COORDINATOR | 10 | $0 |
| DEBRA WEINTRAUB | VOLUNTEER COORDINATOR | 10 | $0 |
| CRYSTAL ALBRIGHT | TEACHER LIASONS | 10 | $0 |
| KRISTA JABCUGA | TEACHER LIASONS | 10 | $0 |
| LESLIE SAMARO | TEACHER LIASONS | 10 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DIFILIPO | FUNDRAISING TEAM | 10 | $0 |
| BRITNI FOULON | FUNDRAISING TEAM | 10 | $0 |
| NATALIA JARAMILLO | FUNDRAISING TEAM | 10 | $0 |
| ALLISON MANGENEY | FUNDRAISING TEAM | 10 | $0 |
| JENNIFER SANTOS | FUNDRAISING TEAM | 10 | $0 |
| JACQUELINE STRULLER | FUNDRAISING TEAM | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6151 HAGEN RANCH RD, LAKE WORTH, FL 33467-7252
- Signed the 990-EZ
- DRUSCILLA M MARTINEZ, PRESIDENT
- Phone
- (561) 804-3700
- Return prepared by
- THE NEWMAN GROUP INC
Mission
TEACHER AID AND SCHOOL SUPPORT
Program accomplishments
- TEACHER AID AND SCHOOL SUPPORTExpenses $47,834
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 | Check at the IRS |
IRS record
- EIN
- 90-0746685
- 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
- 2025
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $83,593
- Income (IRS master file)
- $170,349
Revocation and reinstatement
- Exemption revoked
- December 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective June 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $123,248 | $111,503 | $83,593 | XML |
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 90-0746685).
Questions about CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION is 90-0746685.
- Is CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2023 and reinstated it effective June 15, 2025.
- Are donations to CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION 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 CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION 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 CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended July 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does CORAL REEF ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $123,248, expenses of $111,503 and total assets of $83,593 at year end.
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