Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-3840519

SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC

Tax-exempt (reinstated) · CONOVER, NC 28613

Financials

$10K$11K2022$11K$17K2023$20K$14K2024
Revenue Expenses · by fiscal year end
Financials of SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$19,654$13,647$6,007$17,234–$17,234
June 30, 2024990-EZ$11,072$16,899-$5,827$11,227–$11,227
June 30, 2023990-EZ$10,282$11,262-$980$17,054–$17,054
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,609
Net income from fundraising events
$18,045

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$400
Other expenses
$13,247
Program services (functional)
$13,247

Balance sheet and other

Total assets, start of year
$11,227
Total assets, end of year
$17,234
Total liabilities, end of year
–
Net assets, end of year
$17,234
Cash, savings and investments
$17,234
Gross receipts
$26,963

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.

NameTitleHours / weekCompensation
MAYLIN ARAYAPRESIDENT5$0
TRACY MOSSVICE PRESIDENT1$0
WANDA HALLSECRETARY1$0
HEATHER POWELLTREASURER1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
NIKKI KAHILLPRESIDENT5$0
HOLLY KAUPVICE PRESIDENT1$0
KELSEY FECTEAUSECRETARY1$0
TRACY MOSSTREASURER1$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
TRACY MOSSPRESIDENT5$0
KELSEY FECTEAUVICE PRESIDENT1$0
HOLLY KAUPSECRETARY1$0
NIKKI KAHILLTREASURER1$0

Address and contacts

Address (IRS master file)
810 HUNSUCKER DR NE, CONOVER, NC 28613-7578
In care of
% PTO TREASURER
Signed the 990-EZ
TRACY MOSS, VICE PRESIDENT
Return prepared by
TAMMY B PAYNE CPA

Mission

SEE SCHEDULE O

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND SOCIAL EVENTS
    Expenses $6,947
  • PROVIDE FUNDS FOR GENERAL BENEFIT OF STUDENTS
    Expenses $6,300

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-3840519
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-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$17,234
Income (IRS master file)
$26,963

Revocation and reinstatement

Exemption revoked
November 15, 2016
Posted by the IRS
December 16, 2017
Reinstated
Effective October 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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$19,654$13,647$17,234XML
990-EZJune 2024$11,072$16,899$11,227XML
990-EZJune 2023$10,282$11,262$17,054XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 46-3840519).

Questions about SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC

What is the EIN of SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC?
The employer identification number (EIN) of SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC is 46-3840519.
Is SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective October 15, 2017.
Are donations to SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC 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 SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC 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 SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SHUFORD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $19,654, expenses of $13,647 and total assets of $17,234 at year end.

Other nonprofits in CONOVER

All nonprofits in CONOVER · North Carolina · Education