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Employer Identification Number 52-1067634

HORACE MANN ELEMENTARY SCHOOL PTA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORACE MANN ELEMENTARY SCHOOL PTA
Employer identification number (EIN):52-1067634
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupport Educational Programs at Horace Mann Elementary School in Washington DC
Number of Employees30
Number of Volunteers90
Year Formed1985

Organization Governance

Legal DomicileDC
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,038
Program Service Revenue from current yearUSD $ 25,603
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 350
Other Revenue from prior yearUSD $ 214,127
Other Revenue from current yearUSD $ 190,079
Gross receipts from all sourcesUSD $ 558,289
Net assets / fund balances at end of fiscal yearUSD $ 524,512
Net assets / fund balances at beginning of fiscal yearUSD $ 424,578
Total liabilities at end of fiscal yearUSD $ 1,759
Total liabilities at beginning of fiscal yearUSD $ 485
Total assets at end of fiscal yearUSD $ 526,271
Total assets at beginning of fiscal yearUSD $ 425,063
Revenues less expenses for current yearUSD $ 99,934
Revenues less expenses for previous yearUSD $ 72,547
Total expenses for current yearUSD $ 359,566
Total expenses for previous yearUSD $ 410,765
Other expenses in current yearUSD $ 53,896
Other expenses in previous yearUSD $ 66,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,670
Employee salary and benefits paid in previous yearUSD $ 343,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 459,500
Total revenue in previous fiscal yearUSD $ 483,312
Contributions and grants from current yearUSD $ 243,468
Contributions and grants from previous yearUSD $ 258,129
Gross income from fundraising eventsUSD $ 288,868
Revenue from membership duesUSD $ 218,468
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 894
Program Service Revenue from current yearUSD $ 11,038
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 29,973
Other Revenue from current yearUSD $ 214,127
Gross receipts from all sourcesUSD $ 541,140
Net assets / fund balances at end of fiscal yearUSD $ 424,578
Net assets / fund balances at beginning of fiscal yearUSD $ 352,031
Total liabilities at end of fiscal yearUSD $ 485
Total assets at end of fiscal yearUSD $ 425,063
Total assets at beginning of fiscal yearUSD $ 352,031
Revenues less expenses for current yearUSD $ 72,547
Revenues less expenses for previous yearUSD $ -121,533
Total expenses for current yearUSD $ 410,765
Total expenses for previous yearUSD $ 281,187
Other expenses in current yearUSD $ 66,831
Other expenses in previous yearUSD $ 34,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 343,934
Employee salary and benefits paid in previous yearUSD $ 246,954
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 483,312
Total revenue in previous fiscal yearUSD $ 159,654
Contributions and grants from current yearUSD $ 258,129
Contributions and grants from previous yearUSD $ 128,763
Gross income from fundraising eventsUSD $ 271,955
Revenue from membership duesUSD $ 226,929
2021-07-31
Total unrelated business incomeUSD $ 28,649
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,554
Program Service Revenue from current yearUSD $ 894
Investment Income from prior yearUSD $ 238
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 119,829
Other Revenue from current yearUSD $ 29,973
Gross receipts from all sourcesUSD $ 169,597
Net assets / fund balances at end of fiscal yearUSD $ 352,031
Net assets / fund balances at beginning of fiscal yearUSD $ 473,564
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 352,031
Total assets at beginning of fiscal yearUSD $ 473,564
Revenues less expenses for current yearUSD $ -121,533
Revenues less expenses for previous yearUSD $ -24,962
Total expenses for current yearUSD $ 281,187
Total expenses for previous yearUSD $ 503,872
Other expenses in current yearUSD $ 34,233
Other expenses in previous yearUSD $ 137,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,954
Employee salary and benefits paid in previous yearUSD $ 365,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,280
Total revenue in current fiscal yearUSD $ 159,654
Total revenue in previous fiscal yearUSD $ 478,910
Contributions and grants from current yearUSD $ 128,763
Contributions and grants from previous yearUSD $ 337,289
Gross income from fundraising eventsUSD $ 38,592
Revenue from membership duesUSD $ 118,885
Total of other revenueUSD $ 1,324
2020-07-31
Total unrelated business incomeUSD $ 111,960
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,435
Program Service Revenue from current yearUSD $ 21,554
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 238
Other Revenue from prior yearUSD $ -23,963
Other Revenue from current yearUSD $ 119,829
Gross receipts from all sourcesUSD $ 496,867
Net assets / fund balances at end of fiscal yearUSD $ 473,564
Net assets / fund balances at beginning of fiscal yearUSD $ 498,526
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 473,564
Total assets at beginning of fiscal yearUSD $ 498,526
Revenues less expenses for current yearUSD $ -24,962
Revenues less expenses for previous yearUSD $ -78,374
Total expenses for current yearUSD $ 503,872
Total expenses for previous yearUSD $ 690,484
Other expenses in current yearUSD $ 137,550
Other expenses in previous yearUSD $ 292,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,042
Employee salary and benefits paid in previous yearUSD $ 397,526
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,280
Total revenue in current fiscal yearUSD $ 478,910
Total revenue in previous fiscal yearUSD $ 612,110
Contributions and grants from current yearUSD $ 337,289
Contributions and grants from previous yearUSD $ 625,384
Gross income from fundraising eventsUSD $ 129,917
Revenue from membership duesUSD $ 315,332
Total of other revenueUSD $ 7,869
2019-07-31
Total unrelated business incomeUSD $ -23,963
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,911
Program Service Revenue from current yearUSD $ 10,435
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 254
Other Revenue from prior yearUSD $ 160,024
Other Revenue from current yearUSD $ -23,963
Gross receipts from all sourcesUSD $ 664,164
Net assets / fund balances at end of fiscal yearUSD $ 498,526
Net assets / fund balances at beginning of fiscal yearUSD $ 576,900
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 498,526
Total assets at beginning of fiscal yearUSD $ 576,900
Revenues less expenses for current yearUSD $ -78,374
Revenues less expenses for previous yearUSD $ 88,642
Total expenses for current yearUSD $ 690,484
Total expenses for previous yearUSD $ 460,221
Other expenses in current yearUSD $ 292,958
Other expenses in previous yearUSD $ 126,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,526
Employee salary and benefits paid in previous yearUSD $ 334,098
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 612,110
Total revenue in previous fiscal yearUSD $ 548,863
Contributions and grants from current yearUSD $ 625,384
Contributions and grants from previous yearUSD $ 381,915
Gross income from fundraising eventsUSD $ 28,091
Revenue from membership duesUSD $ 625,384
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,519
Program Service Revenue from current yearUSD $ 6,911
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 175,252
Other Revenue from current yearUSD $ 160,024
Gross receipts from all sourcesUSD $ 593,453
Net assets / fund balances at end of fiscal yearUSD $ 576,900
Net assets / fund balances at beginning of fiscal yearUSD $ 498,258
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 576,900
Total assets at beginning of fiscal yearUSD $ 498,258
Revenues less expenses for current yearUSD $ 78,642
Revenues less expenses for previous yearUSD $ 155,164
Total expenses for current yearUSD $ 470,221
Total expenses for previous yearUSD $ 383,013
Other expenses in current yearUSD $ 126,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 344,098
Employee salary and benefits paid in previous yearUSD $ 383,013
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 548,863
Total revenue in previous fiscal yearUSD $ 538,177
Contributions and grants from current yearUSD $ 381,915
Contributions and grants from previous yearUSD $ 346,333
Gross income from fundraising eventsUSD $ 204,614
Revenue from membership duesUSD $ 381,915
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,459
Program Service Revenue from current yearUSD $ 16,519
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 183,628
Other Revenue from current yearUSD $ 175,252
Gross receipts from all sourcesUSD $ 601,406
Net assets / fund balances at end of fiscal yearUSD $ 498,257
Net assets / fund balances at beginning of fiscal yearUSD $ 397,833
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 498,257
Total assets at beginning of fiscal yearUSD $ 397,833
Revenues less expenses for current yearUSD $ 100,424
Revenues less expenses for previous yearUSD $ 135,956
Total expenses for current yearUSD $ 437,753
Total expenses for previous yearUSD $ 371,272
Other expenses in current yearUSD $ 54,740
Other expenses in previous yearUSD $ 68,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,013
Employee salary and benefits paid in previous yearUSD $ 302,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,177
Total revenue in previous fiscal yearUSD $ 507,228
Contributions and grants from current yearUSD $ 346,333
Contributions and grants from previous yearUSD $ 305,004
Gross income from fundraising eventsUSD $ 238,481
Revenue from membership duesUSD $ 346,333
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,872
Program Service Revenue from current yearUSD $ 18,459
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 137
Other Revenue from prior yearUSD $ 154,829
Other Revenue from current yearUSD $ 183,628
Gross receipts from all sourcesUSD $ 562,441
Net assets / fund balances at end of fiscal yearUSD $ 397,833
Net assets / fund balances at beginning of fiscal yearUSD $ 261,877
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 397,833
Total assets at beginning of fiscal yearUSD $ 261,877
Revenues less expenses for current yearUSD $ 135,956
Revenues less expenses for previous yearUSD $ -23,552
Total expenses for current yearUSD $ 371,272
Total expenses for previous yearUSD $ 445,275
Other expenses in current yearUSD $ 68,289
Other expenses in previous yearUSD $ 71,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,983
Employee salary and benefits paid in previous yearUSD $ 374,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 507,228
Total revenue in previous fiscal yearUSD $ 421,723
Contributions and grants from current yearUSD $ 305,004
Contributions and grants from previous yearUSD $ 245,882
Gross income from fundraising eventsUSD $ 238,841
Revenue from membership duesUSD $ 305,004
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,945
Program Service Revenue from current yearUSD $ 20,872
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 128,885
Other Revenue from current yearUSD $ 154,829
Gross receipts from all sourcesUSD $ 464,981
Net assets / fund balances at end of fiscal yearUSD $ 261,877
Net assets / fund balances at beginning of fiscal yearUSD $ 285,429
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 261,877
Total assets at beginning of fiscal yearUSD $ 285,429
Revenues less expenses for current yearUSD $ -23,552
Revenues less expenses for previous yearUSD $ -107,901
Total expenses for current yearUSD $ 445,275
Total expenses for previous yearUSD $ 473,248
Other expenses in current yearUSD $ 71,125
Other expenses in previous yearUSD $ 104,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,150
Employee salary and benefits paid in previous yearUSD $ 369,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,723
Total revenue in previous fiscal yearUSD $ 365,347
Contributions and grants from current yearUSD $ 245,882
Contributions and grants from previous yearUSD $ 211,395
Gross income from fundraising eventsUSD $ 198,087
Revenue from membership duesUSD $ 245,882

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521067634

USA Mailing Address
45TH NEWARK STREETS NW
WASHINGTON
DC
200162737
Date first seen: 2013-03-15
Date last seen: 2022-06-08
USA Mailing Address
45TH AND NEWARK STREET NW
WASHINGTON
DC
20016
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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