Nonprofit · EIN 32-0181979
POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO
Also known as POCAHONTAS ELEMENTARY SCHOOL
Tax-exempt (reinstated) · POWHATAN, VA 23139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $26,358 | $25,636 | $722 | $14,346 | $0 | $14,346 |
| June 30, 2024 | 990-EZ | $29,372 | $31,448 | -$2,076 | $13,624 | $0 | $13,624 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $1,578
- Program service revenue
- $9,911
- Net income from fundraising events
- $14,869
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $25,636
Balance sheet and other
- Total assets, start of year
- $13,624
- Total assets, end of year
- $14,346
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,346
- Cash, savings and investments
- $14,346
- Gross receipts
- $62,935
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 |
|---|---|---|---|
| KIMBERLY JAMES | PRESIDENT | 5 | $0 |
| BRITTANY FRIDLEY | TREASURER | 5 | $0 |
| NADINE WATSON | VICE PRESIDENT | 2 | $0 |
| CIARA BOYD | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA DAVIS | PRESIDENT | 10 | $0 |
| KIMBERLY JAMES | VICE PRESIDENT | 5 | $0 |
| BRITTANY FRIDLEY | TREASURER | 5 | $0 |
| NADINE WATSON | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4294 ANDERSON HWY, POWHATAN, VA 23139-5601
- In care of
- % MICHELE RATLIFF
- Mailing address (990-N for 2021)
- 4294 ANDERSON HWY, POWHATAN VA 23139
- Signed the 990-EZ
- BRITTANY FRIDLEY, TREASURER
- Phone
- (804) 598-5717
- Return prepared by
- Richard W McMinn III CPA PLLC
Mission
TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOLS IN OUR COMMUNITY.
Program accomplishments
- TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOLS IN OUR COMMUNITY.
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 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
- 32-0181979
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $14,346
- Income (IRS master file)
- $62,935
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective February 15, 2017
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 | $26,358 | $25,636 | $14,346 | XML |
| 990-EZ | June 2024 | $29,372 | $31,448 | $13,624 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | June 30, 2021 | ≤ $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 32-0181979).
Questions about POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO
- What is the EIN of POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO?
- The employer identification number (EIN) of POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO is 32-0181979.
- Is POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective February 15, 2017.
- Are donations to POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO 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 POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does POCAHONTAS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $26,358, expenses of $25,636 and total assets of $14,346 at year end.
Other nonprofits in POWHATAN
- POWHATAN EDUCATION FOUNDATION EIN 45-2997389 · last filed 990 for 2024
- VIRGINIA COUNCIL OF TEACHERS OF MATHEMATICS EIN 51-0205340 · last filed 990 for 2025
- POWHATAN HIGH SCHOOL BAND BOOSTERS EIN 54-1658908 · last filed 990-EZ for 2025
- JAMES RIVER HOME SCHOOL FOUNDATION EIN 80-0427705 · last filed 990-EZ for 2025
- POWHATAN ELEMENTARY PTO EIN 27-0776522 · last filed 990-EZ for 2025
- FLAT ROCK ELEMENTARY PTO EIN 80-0211802 · last filed 990-EZ for 2025
- VIRGINIA NETWORK FOR DEMOCRACY AND ENVIRONMENTAL RIGHTS INC EIN 85-0757114 · last filed 990-N for 2023
- POWHATAN CIVIL WAR ROUNDTABLE PCWRT A SOCIETY FOR CIVIL WAR EIN 14-1874363 · last filed 990-N for 2025