Nonprofit · EIN 35-2324073
GARRISONVILLE ELEMENTARY SCHOOL PTO
Tax-exempt · STAFFORD, VA 22556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $67,497 | $60,529 | $6,968 | $16,986 | – | $16,986 |
| June 30, 2024 | 990-EZ | $38,972 | $44,257 | -$5,285 | $10,018 | – | $10,018 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,761
- Membership dues
- $2,144
- Program service revenue
- $21,042
- Net income from fundraising events
- $35,089
- Net income from sales of inventory
- $3,461
Expenses
- Grants and similar amounts paid
- $57,911
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $250
- Other expenses
- $2,368
- Program services (functional)
- $14,946
Balance sheet and other
- Total assets, start of year
- $10,018
- Total assets, end of year
- $16,986
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,986
- Cash, savings and investments
- $16,986
- Gross receipts
- $115,105
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 |
|---|---|---|---|
| Jennifer Herbert | President | 15 | $0 |
| Jessica Meade | Treasurer | 15 | $0 |
| Kathryn Pendleton | Co-Secretary | 15 | $0 |
| Vicky Majano | Co-Secretary | 15 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Asheli Polychrones | President | 15 | $0 |
| Jessica Brown | Vice President | 15 | $0 |
| Jessica Meade | Treasurer | 15 | $0 |
| Kathryn Pendleton | Secretary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 100 WOOD DR, STAFFORD, VA 22556-1838
- In care of
- % JESSICA MEADE
- Mailing address (990-N for 2021)
- 100 WOOD DR, STAFFORD VA 225561838
- Principal officer (990-N for 2021)
- Jessica Whiteley, 100 Wood Drive, Stafford VA 22556
- Signed the 990-EZ
- Jessica Meade, PTO Treasurer
Mission
To provide additional resources to the school for the students
Program accomplishments
- Provided funds for field trips for all grades and upgrades in technology.Expenses $10,000
- Paid for the subscription of Brain Pop for the school and students to continue the resource which allows the students further learning and engagement during the year.Expenses $3,071
- Provide education assemblies for the students during the year.Expenses $1,875
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
- 35-2324073
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $16,986
- Income (IRS master file)
- $115,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,497 | $60,529 | $16,986 | XML |
| 990-EZ | June 2024 | $38,972 | $44,257 | $10,018 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Jessica Whiteley | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | 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 35-2324073).
Questions about GARRISONVILLE ELEMENTARY SCHOOL PTO
- What is the EIN of GARRISONVILLE ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of GARRISONVILLE ELEMENTARY SCHOOL PTO is 35-2324073.
- Is GARRISONVILLE ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GARRISONVILLE ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRISONVILLE ELEMENTARY SCHOOL 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 GARRISONVILLE ELEMENTARY SCHOOL 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 GARRISONVILLE ELEMENTARY SCHOOL 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 is the principal officer of GARRISONVILLE ELEMENTARY SCHOOL PTO?
- The 990-N for 2021 names Jessica Whiteley.
- Who are the officers and directors of GARRISONVILLE ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GARRISONVILLE ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,497, expenses of $60,529 and total assets of $16,986 at year end.
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