Nonprofit · EIN 05-0554338
ROLLAN MELTON PARENT FACULTY ASSOCIATION
Tax-exempt · RENO, NV 89523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $60,578 | $56,178 | $4,400 | $36,124 | $669 | $35,455 |
| August 31, 2024 | 990-EZ | $63,072 | $96,837 | -$33,765 | $31,303 | $249 | $31,054 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $730
- Program service revenue
- $7,957
- Investment income
- $36
- Net income from fundraising events
- $51,855
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $56,178
- Program services (functional)
- $54,568
Balance sheet and other
- Total assets, start of year
- $31,304
- Total assets, end of year
- $36,124
- Total liabilities, end of year
- $669
- Net assets, end of year
- $35,455
- Cash, savings and investments
- $36,124
- Gross receipts
- $60,578
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA WULF | 1ST VICE PRE | 0 | $0 |
| NICOLE BEATIE | PRESIDENT | 0 | $0 |
| KATIE COLEMAN | TREASURER | 0 | $0 |
| AMANDA BRADEN | SECRETARY | 0 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENELLE STATHES | 1ST VICE PRE | 3 | $0 |
| ALICIA WULF | PRESIDENT | 10 | $0 |
| JENNA ALTHER-FLORES | SECRETARY | 3 | $0 |
| AMANDA BRADEN | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6575 ARCHIMEDES LN, RENO, NV 89523-6211
- Mailing address (990-N for 2022)
- 6575 ARCHIMEDES LN, RENO NV 89523
- Principal officer (990-N for 2022)
- JENELLE STATHES, 6575 ARCHIMEDES LANE, RENO NV 89523
- Signed the 990-EZ
- NICOLE BEATIE, PRESIDENT
- Phone
- (775) 746-7440
- Return prepared by
- HARTMANN PROFESSIONAL SERVICES INC
Mission
THE PARENT FACULTY ASSOCIATION OF ROLLAN MELTON ELEMENTARYS MISSION IS TO PROVIDE SUPPORT SO THAT THE WASHOE COUNTY SCHOOL DISTRICT CAN WORK TO OFFER EACH STUDENT THE OPPORTUNITY TO ACHIEVE HIS OR HER POTENTIAL THROUGH A SUPERIOR EDUCATION IN A SAFE AND CHALLENGING ENVIRONMENT IN ORDER TO DEVELOP RESPONSIBLE AND PRODUCTIVE CITIZENS FOR OUR DIVERSE AND RAPIDLY CHANGING COMMUNITY.
Program accomplishments
- COOKIE DOUGH AND JOG-A-TON INCOME IS A SOURCE OF FUND RAISING TO HELP SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORTExpenses $41,894
- SPECIFIED FUNDS IS A SOURCE OF INCOME TO SUPPORT TEACHER TRAINING
- HARVEST FESTIVAL, MELTON MINGLE IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORTExpenses $5,988
- CORPORATE MATCHING DINNER, ESCRIPT, BOX TOPS AMAZON SMILE AND DONATIONS IS A SOURCE OF FUND RAISING TO HELP SUPPORT SUPPORT SCHOOL SUPPORT, SUCH AS ACADEMIC SUPPORT, PE TEACHER, ART PROGRAM, AND STAFF AND CLASSROOM SUPPORTExpenses $6,686
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 05-0554338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $36,124
- Income (IRS master file)
- $60,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $60,578 | $56,178 | $36,124 | XML |
| 990-EZ | August 2024 | $63,072 | $96,837 | $31,303 | XML |
| 990-N for 2022 Officer: JENELLE STATHES | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: JENELLE STATHES | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JENELLE STATHES | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JENELLE STATHES | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: JENELLE STATHES | August 31, 2018 | ≤ $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 05-0554338).
Questions about ROLLAN MELTON PARENT FACULTY ASSOCIATION
- What is the EIN of ROLLAN MELTON PARENT FACULTY ASSOCIATION?
- The employer identification number (EIN) of ROLLAN MELTON PARENT FACULTY ASSOCIATION is 05-0554338.
- Is ROLLAN MELTON PARENT FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROLLAN MELTON PARENT FACULTY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLLAN MELTON PARENT FACULTY ASSOCIATION 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 ROLLAN MELTON PARENT FACULTY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLLAN MELTON PARENT FACULTY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of ROLLAN MELTON PARENT FACULTY ASSOCIATION?
- The 990-N for 2022 names JENELLE STATHES.
- Who are the officers and directors of ROLLAN MELTON PARENT FACULTY ASSOCIATION?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROLLAN MELTON PARENT FACULTY ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $60,578, expenses of $56,178 and total assets of $36,124 at year end.
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