Nonprofit · EIN 20-3007341
ELLISOR ELEMENTARY PTO
Tax-exempt (reinstated) · MAGNOLIA, TX 77354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $86,628 | $60,350 | $26,278 | $55,411 | – | $55,411 |
| May 31, 2024 | 990-EZ | $52,006 | $54,188 | -$2,182 | $29,133 | – | $29,133 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $30,084
- Membership dues
- $3,198
- Program service revenue
- $0
- Investment income
- $108
- Net income from fundraising events
- $50,773
- Net income from sales of inventory
- $2,465
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $475
- Other expenses
- $59,875
- Program services (functional)
- $43,534
Balance sheet and other
- Total assets, start of year
- $29,133
- Total assets, end of year
- $55,411
- Total liabilities, end of year
- –
- Net assets, end of year
- $55,411
- Cash, savings and investments
- $55,411
- Gross receipts
- $105,831
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Remington | President | 1 | $0 |
| Melissa Lounsbury | Vice-President | 1 | $0 |
| Krista Sparks | Co-Vice President | 1 | $0 |
| Katie Cheney | Secretary | 1 | $0 |
| Audrey Welle | Treasurer | 1 | $0 |
| Lindsay Hartman | Co-Treasurer | 1 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carissa Wachtler | President | 1 | $0 |
| Andrea Leonardos | Vice-President | 1 | $0 |
| Krista Sparks | Secretary | 1 | $0 |
| Melanie Davis | Treasurer | 1 | $0 |
| Lindsay Hartman | Co-Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33040 EGYPT LN, MAGNOLIA, TX 77354-2440
- In care of
- % PAM HOWARD
- Signed the 990-EZ
- Audrey Welle, Treasurer
- Phone
- (936) 372-1400
- Return prepared by
- GINA B CLARK CPA PLLC
Mission
To raise additional funds benefitting the student body of Ellisor Elementary school.
Program accomplishments
- Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party.Expenses $15,714
- Campus ImprovementsExpenses $19,223
- Educational enrichment programs, grade level programsExpenses $8,597
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3007341
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $55,411
- Income (IRS master file)
- $105,831
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- April 22, 2014
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $86,628 | $60,350 | $55,411 | XML |
| 990-EZ | May 2024 | $52,006 | $54,188 | $29,133 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
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 20-3007341).
Questions about ELLISOR ELEMENTARY PTO
- What is the EIN of ELLISOR ELEMENTARY PTO?
- The employer identification number (EIN) of ELLISOR ELEMENTARY PTO is 20-3007341.
- Is ELLISOR ELEMENTARY PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to ELLISOR ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLISOR ELEMENTARY PTO 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 ELLISOR ELEMENTARY PTO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLISOR ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of ELLISOR ELEMENTARY PTO?
- The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELLISOR ELEMENTARY PTO have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $86,628, expenses of $60,350 and total assets of $55,411 at year end.
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