Nonprofit · EIN 91-1969225
HIGHLAND ELEMENTARY PTA
Also known as 7 6 1 8 & LAKE STEVENS SCHOOL DIST
Tax-exempt · LAKE STEVENS, WA 98258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $57,941 | $58,226 | -$285 | $32,668 | $0 | $32,668 |
| June 30, 2022 | 990-EZ (amended) | $73,130 | $52,003 | $21,127 | $32,038 | $0 | $32,038 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,062
- Membership dues
- $1,635
- Program service revenue
- $0
- Investment income
- $534
- Net income from fundraising events
- $39,963
- Net income from sales of inventory
- $11,269
- Other revenue
- $3,478
Expenses
- Grants and similar amounts paid
- $41,046
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $17,180
- Program services (functional)
- $21,816
Balance sheet and other
- Total assets, start of year
- $32,953
- Total assets, end of year
- $32,668
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,668
- Cash, savings and investments
- $32,668
- Gross receipts
- $59,978
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katy Nicholson | President | 10 | $0 |
| Jason Vasquez | Vice President | 1 | $0 |
| Madeleine Benson | Co-secretary | 3 | $0 |
| Amy Mahoney | Co-secretary | 3 | $0 |
| Brenna Fossett | Treasurer | 6 | $0 |
990-EZ for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Kon | President | 6 | $0 |
| Amy Kulp | Co-Vice President | 4 | $0 |
| Ashley Bryan | Co-Vice President | 4 | $0 |
| Nicole Beck | Treasurer | 4 | $0 |
| Suellen dos Santos Frank | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3220 113TH AVE NE, LAKE STEVENS, WA 98258-9573
- In care of
- % DARCY SCHLOTFELDT
- Mailing address (990-N for 2016)
- 3220 113th AVE NE, Lake Stevens WA 98258
- Principal officer (990-N for 2016)
- Darcy Schlotfeldt, 3220 113th AVE NE, Lake Stevens WA 98258
- Signed the 990-EZ
- Brenna Fossett, Treasurer
- Phone
- (425) 335-1585
Mission
EDUCATIONAL AND WORKING FOR THE HEALTH, WELFARE, SAFETY, EDUCATION, CARE, AND PROTECTION OF CHILDREN.
Program accomplishments
- School Grants are funds used for purchases that exceed the normally budgeted amounts for any program line item listed on the Annual Budget. For the 2024-2025 school year, there were a total of 11 grants approved that directly benefited all students and staff (500+). Fanny packs for our paraeducators were granted to ensure the most common everyday demands were met the instant they arose by keeping those necessary items close at hand- band-aids, pencils and pens, behavior incentives, and tissues are some examples. A Social Thinking program was granted that focuses on helping kids figure out how to think in social situations and build life skills. A language translator was granted to connect multi-lingual families with their students' teachers and ensure that all academic and social needs were being met. Literacy tools were granted to aid the students that needed a little extra help with literacy. Benches were granted so students could learn outside amidst fresh air and sunshine (weather permitting). An anti-bullying assembly was funded to teach students about how to recognize different types of bullying and conflict resolution. A program was granted that provided each student with a book that was collectively read by the whole school; this promoted reading and comradery. 5th grade students had their rocket program funded that taught them physics. A new curtain was granted that separates the cafeteria from the music room to reduce the amount of excess noise and distractions. Foundational reading skills were implemented with supplemental programs and materials. Several staff members were sent to a state conference to learn more about updates to standardized state testing.Expenses $14,598
- The technology program purchased a classroom audio system that was designed to make a teacher's voice clear and audible to all students in the room. It is a portable, wireless, and easy-to-use system that requires no installation, consisting of a flat speaker/amplifier and a wireless Flexmike that the teacher wears. The system can also be integrated with other classroom media and is designed to help students, particularly those with hearing impairments, focus and learn more effectively. This system was distributed to all classrooms and benefited all teachers and students throughout the school.Expenses $5,053
- PBIS is an evidence-based framework used in schools to create positive, predictable, and safe learning environments that improve student social, emotional, and academic outcomes. It is a proactive, school-wide system that focuses on teaching and reinforcing expected behaviors through clear expectations, positive recognition, and using data to guide decision-making, while providing support for students who need more targeted help. The PTA helped fund incentives, courses, and tools to accomplish this.Expenses $2,165
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 91-1969225
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $32,668
- Income (IRS master file)
- $59,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $57,941 | $58,226 | $32,668 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $73,130 | $52,003 | $32,038 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Darcy Schlotfeldt | June 30, 2017 | ≤ $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 91-1969225).
Questions about HIGHLAND ELEMENTARY PTA
- What is the EIN of HIGHLAND ELEMENTARY PTA?
- The employer identification number (EIN) of HIGHLAND ELEMENTARY PTA is 91-1969225.
- Is HIGHLAND ELEMENTARY PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HIGHLAND ELEMENTARY PTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND ELEMENTARY PTA 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 HIGHLAND ELEMENTARY PTA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND ELEMENTARY PTA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HIGHLAND ELEMENTARY PTA?
- The 990-N for 2016 names Darcy Schlotfeldt.
- Who are the officers and directors of HIGHLAND ELEMENTARY PTA?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND ELEMENTARY PTA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $57,941, expenses of $58,226 and total assets of $32,668 at year end.
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