Nonprofit · EIN 16-1642214
ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE
Tax-exempt · MONTCLAIR, VA 22025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $20,103 | $18,312 | $1,791 | $17,452 | – | $17,452 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $5,403
- Membership dues
- $1,594
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $13,106
Expenses
- Grants and similar amounts paid
- $17,551
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $761
- Program services (functional)
- $16,824
Balance sheet and other
- Total assets, start of year
- $15,661
- Total assets, end of year
- $17,452
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,452
- Cash, savings and investments
- $17,452
- Gross receipts
- $33,029
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Seybert | President | 2 | $0 |
| Liz Kraus | Vice President | 0.5 | $0 |
| Lawrence Sutton | Treasurer | 1.5 | $0 |
| Felicia Kennedy | Secretary | 1 | $0 |
| Shannon Edie | Parliamentarian | 0.25 | $0 |
| Nicole Sherwood | Membership Coordinator | 0.75 | $0 |
| Kristin Bethany | Volunteer Director | 1 | $0 |
| Courtney Tomlinson | Hospitality Coordinator | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3799 WATERWAY DR, MONTCLAIR, VA 22025-1085
- In care of
- % HENDERSON ELEMENTARY SCHOOL
- Mailing address (990-N for 2025)
- 3799 Waterway Dr, Montclair VA 22025
- Principal officer (990-N for 2025)
- Neri M Jorge, 3424 soaring circlr, woodbrige VA 22193
- Signed the 990-EZ
- Lawrence Sutton, Treasurer
- Phone
- (703) 670-2885
- Return prepared by
- SJP Accounting & Tax Services LLC
Mission
To assist in the implementation of Henderson Elementary Schools Mission Statement. The organization is organized solely for charitable, scientific, literary or educational purposes as defined in section 501(c)(3) of the Internal Revenue Code and according to the laws of the state of
Program accomplishments
- School SupportExpenses $12,000 · grants $12,000
- 5th Grade ProgramExpenses $1,599 · grants $1,599
- Staff SupportExpenses $3,225 · grants $3,225
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1642214
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Neri M Jorge | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Neri M Jorge | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $20,103 | $18,312 | $17,452 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: Leanne Vigliano | June 30, 2009 | ≤ $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 16-1642214).
Questions about ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE
- What is the EIN of ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE?
- The employer identification number (EIN) of ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE is 16-1642214.
- Is ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE?
- The 990-N for 2025 names Neri M Jorge.
- Who are the officers and directors of ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE?
- The 990-EZ for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ALEXANDER HENDERSON ELEMENTARY SCHOOL PARENT-TEACHER COOPERATIVE have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $20,103, expenses of $18,312 and total assets of $17,452 at year end.
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