Nonprofit · EIN 43-1661673
KELLISON ELEMENTARY PTO
Tax-exempt (reinstated) · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-EZ | $50,681 | $56,172 | -$5,491 | $26,791 | $0 | $26,791 |
| July 31, 2025 | 990-EZ | $58,130 | $82,867 | -$24,737 | $32,282 | $0 | $32,282 |
Financial details: 990-EZ for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $47,082
- Program service revenue
- $3,593
- Investment income
- $6
Expenses
- Grants and similar amounts paid
- $35,562
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $700
- Other expenses
- $19,910
- Program services (functional)
- $51,790
Balance sheet and other
- Total assets, start of year
- $32,282
- Total assets, end of year
- $26,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,791
- Cash, savings and investments
- $26,791
- Gross receipts
- $59,856
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHTON CLOTE | CO-PRESIDENT | 3 | $0 |
| NICKI HILKE | CO-PRESIDENT (RESIGNED 9/1/2026) | 3 | $0 |
| NIKKI ENZ | CO-TREASURER | 3 | $0 |
| MALLORY CALLAWAY | CO-TREASURER | 3 | $0 |
| JESSICA WOLBERT | SECRETARY | 3 | $0 |
| KRISTA NAST | DIRECTOR | 3 | $0 |
| CHRISTY MIRTH | DIRECTOR | 3 | $0 |
| STEPHANIE MILITZER | DIRECTOR | 3 | $0 |
| AYLA ROBERTS | DIRECTOR | 3 | $0 |
990-EZ for the year ended July 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICKI HILKE | CO-PRESIDENT | 3 | $0 |
| ALICIA ROBINSON | CO-PRESIDENT (THRU DEC 2024) | 3 | $0 |
| MIRANDA SHAVER | CO-TREASURER | 3 | $0 |
| MATTHEW BOLTZ | CO-TREASURER (THRU DEC 2024) | 3 | $0 |
| JESSICA WOLBERT | SECRETARY | 3 | $0 |
| SUZI AHLF | DIRECTOR | 3 | $0 |
| CHRISTY MIRTH | DIRECTOR | 3 | $0 |
| STEPHANIE MILITZER | DIRECTOR | 3 | $0 |
| LINDSEY NACE | DIRECTOR | 3 | $0 |
| ASHTON CLOTE | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1626 HAWKINS RD, FENTON, MO 63026-2600
- In care of
- % EMILY CONLEY
- Mailing address (990-N for 2023)
- 1626 HAWKINS ROAD, FENTON MO 63026
- Principal officer (990-N for 2023)
- Miranda Shaver, 1626 HAWKINS ROAD, FENTON MO 63026
- Signed the 990-EZ
- ASHTON CLOTE, PRESIDENT
- Phone
- (314) 722-5864
- Return prepared by
- HUTTER CPA LLC
Mission
TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN ELIGIBLE TO ATTEND THE ROCKWOOD SCHOOL DISTRICT BY SUPPORTING THE KELLISON ELEMENTARY SCHOOL, RAISING FUNDS FOR PROGRAMS AND EQUIPMENT TO FURTHER THE EDUCATION OF CHILDREN, AND FOSTERING COMMUNICATION, COOPERATION, SUPPORT, INFORMATION, AND EDUCATION WITHIN THE SCHOOL DISTRICT.
Program accomplishments
- KELLISON ELEMENTARY PSO PROVIDES PROGRAMS THAT ENHANCE LEARNING AND RAISES FUNDS FOR SCHOOL PROGRAMS AND EQUIPMENT TO FURTHER THE EDUCATION OF KELLISON ELEMENTARY STUDENTS.Expenses $51,790 · grants $35,562
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-EZ on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-N on file |
IRS record
- EIN
- 43-1661673
- 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
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $26,791
- Income (IRS master file)
- $59,856
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective October 15, 2020
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 | July 2026 | $50,681 | $56,172 | $26,791 | XML |
| 990-EZ | July 2025 | $58,130 | $82,867 | $32,282 | XML |
| 990-N for 2023 Officer: Miranda Shaver | July 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Miranda Shaver | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: EMILY WERNER | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: EMILY WARNER | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2012 Officer: EMILY WERNER | June 30, 2013 | ≤ $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 43-1661673).
Questions about KELLISON ELEMENTARY PTO
- What is the EIN of KELLISON ELEMENTARY PTO?
- The employer identification number (EIN) of KELLISON ELEMENTARY PTO is 43-1661673.
- Is KELLISON ELEMENTARY PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective October 15, 2020.
- Are donations to KELLISON ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLISON 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 KELLISON ELEMENTARY PTO due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLISON ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2026.
- Who is the principal officer of KELLISON ELEMENTARY PTO?
- The 990-N for 2023 names Miranda Shaver.
- Who are the officers and directors of KELLISON ELEMENTARY PTO?
- The 990-EZ for the year ended July 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does KELLISON ELEMENTARY PTO have?
- On its 990-EZ for the year ended July 31, 2026 it reported revenue of $50,681, expenses of $56,172 and total assets of $26,791 at year end.
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