Nonprofit · EIN 27-0812279
SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION
Also known as SOMS HSA
Tax-exempt (reinstated) · SOUTH ORANGE, NJ 07079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $0 | – | – | $60,251 | – | $60,251 |
| June 30, 2024 | 990-EZ | $70,974 | $65,929 | $5,045 | $60,251 | – | $60,251 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $60,251
- Total assets, end of year
- $60,251
- Total liabilities, end of year
- –
- Net assets, end of year
- $60,251
- Cash, savings and investments
- $60,251
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keyana Tennant | Co-Presidents | 6 | $0 |
| Ally Levy | Co-Presidents | 6 | $0 |
| Becky Kraemer | Co-Vice Presidents of Communications | 6 | $0 |
| Lanny Cheuck | Co-Vice Presidents of Communications | 6 | $0 |
| Shazia Naz Anam | Treasurer | 6 | $0 |
| Beth Ceglio | Recording Secretary | 6 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keyana Tennant | Co-Presidents | 6 | $0 |
| Ally Levy | Co-Presidents | 6 | $0 |
| Becky Kraemer | Co-Vice Presidents of Communications | 6 | $0 |
| Lanny Cheuck | Co-Vice Presidents of Communications | 6 | $0 |
| Shazia Naz Anam | Treasurer | 6 | $0 |
| Beth Ceglio | Recording Secretary | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 75 MAYHEW DR, SOUTH ORANGE, NJ 07079-1243
- In care of
- % JOY FREIDMAN & MONICA ROSS
- Mailing address (990-N for 2021)
- 70 N Ridgewood Rd, South Orange NJ 07079
- Principal officer (990-N for 2021)
- Alison Poe, 70 N Ridgewood Rd, South Orange NJ 07079
- Signed the 990-EZ
- Shazia N Anam, HSA Board Member
- Phone
- (917) 406-2937
- Website
- www.somshsa.net
- Return prepared by
- Taxko
Mission
SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION INC primary exempt purpose is to provide a parent-run organization that supports the school and educational experience of its students.
Program accomplishments
- HSAs promote communication between the school and home. They provide a way for parents to share information and work together on school projects
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0812279
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $60,251
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
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 | June 2025 | $0 | – | $60,251 | XML |
| 990-EZ | June 2024 | $70,974 | $65,929 | $60,251 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Alison Poe | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Monica Ross | June 30, 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 27-0812279).
Questions about SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION
- What is the EIN of SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION?
- The employer identification number (EIN) of SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION is 27-0812279.
- Is SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION?
- The 990-N for 2021 names Alison Poe.
- Who are the officers and directors of SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH ORANGE MIDDLE SCHOOL HOME & SCHOOL ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $0 and total assets of $60,251 at year end.
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