HERMANTOWN PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HERMANTOWN PARENT TEACHER ORGANIZATION (EIN 80-0652135)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-19
- IRS object ID
- 202620509349201407
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T17:59:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411414667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERBROOKS CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W SUPERIOR ST STE200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800652135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMANTOWN PARENT TEACHER ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERM | BusinessNameControlTxt |
| Phone | 2183403328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5365 WEST ARROWHEAD ROAD | AddressLine1Txt |
| City | HERMANTOWN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA YOKAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2182516975 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C BALL CPA | PreparerPersonNm |
| PTIN | P01235888 | PTIN |
| Phone | 2187276846 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,351 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,649 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,600 | OtherRevenueTotalAmt |
| Total Revenue | $86,600 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,465 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,960 | OtherExpensesTotalAmt |
| Total Expenses | $102,427 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037 | BOYAmt |
| EOY | $67,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037 | BOYAmt |
| EOY | $67,210 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037 | BOYAmt |
| EOY | $67,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THAT PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME,SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN WAYS SUCH AS ENRICHMENT ACTIVITIES, CLASS TRIPS AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THE PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN SUCH WAYS AS ENRICHMENT ACTIVITIES, CLASS TRIPS, AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $102,427 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,427 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MORIAH MOTTAVI | ||
| PRESIDENT | 000.00 | $0 |
| SARA YOKAL | ||
| TREASURER | 000.00 | $0 |
| MATTHEW JOYAL | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA YOKAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5365 WEST ARROWHEAD ROAD | AddressLine1Txt |
| City | HERMANTOWN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183403328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,351 | CurrentTaxYearAmt |
| Total | $137,418 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,649 | CurrentTaxYearAmt |
| Total | $244,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,000 | CurrentTaxYearAmt |
| Total | $381,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $381,776 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $1,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,600 | CurrentTaxYearAmt |
| Total | $383,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RESTITUTION 2,600 TOTAL 2,600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 249 WEBSITE & CREDIT CARD FEES 146 CONFERENCE AND MEETING 795 INSURANCE 140 ANNUAL ACTIVITIES 92 DISTRICT EXPENSES 7,167 GRADE LEVEL SUPPORT 9,260 MISCELLANEOUS 866 WOLF RIDGE 35,360 CALENDARS 200 STUDENT EVENTS 5,685 PLAYGROUND 41,000 TOTAL 100,960 |
| FORM 990-EZ, PART III | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THAT PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME,SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN WAYS SUCH AS ENRICHMENT ACTIVITIES, CLASS TRIPS AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS. |
| FORM 990-EZ, PART III, LINE 28 | THE PTO SERVES AS A LIAISON BETWEEN THE PARENTS AND TEACHERS TO PROVIDE OUR CHILDREN WITH THE BEST EDUCATIONAL EXPERIENCE POSSIBLE. THE PTO IS ORGANIZED TO ENHANCE COOPERATION BETWEEN HOME AND SCHOOL SO THE PARENTS, TEACHERS AND ADMINISTRATION CAN WORK TOGETHER EFFECTIVELY TO ENSURE QUALITY EDUCATION AND PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY. OUR FUNDRAISING EFFORTS ARE FORWARDED DIRECTLY TO THE STUDENTS IN SUCH WAYS AS ENRICHMENT ACTIVITIES, CLASS TRIPS, AND MINI GRANTS TO THE TEACHERS FOR EXTRA CLASSROOM NEEDS |