Nonprofit · EIN 47-4507325
DAPHNE ELEMENTARY SCHOOL PTO
Tax-exempt · DAPHNE, AL 36526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,761 | $48,457 | $3,304 | $19,353 | $0 | $19,353 |
| December 31, 2023 | 990 | $67,545 | $71,238 | -$3,693 | $16,049 | $0 | $16,049 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,200
- Program service revenue
- $44,561
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,250
- Program services (functional)
- $48,457
Balance sheet and other
- Total assets, start of year
- $16,049
- Total assets, end of year
- $19,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,353
- Gross receipts
- $51,761
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- AL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE LUKE | SECOND VICE PRESIDENT Officer | 5 | $0 |
| CINDY ENGLAND | PRESIDENT Officer | 5 | $0 |
| MIRANDA ROIG | FIRST VICE PRESIDENT Officer | 5 | $0 |
| BRANDI EGEBRECHT | TREASURER Officer | 5 | $0 |
| CASEY PATTON | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN MCDONALD | STAFF APPRECIATION COORDINATO Officer | 5 | $0 |
| CASEY PATTON | PARENT COORDINATOR Officer | 5 | $0 |
| BROOKE TURNEY | SCHOOL LIASON Officer | 5 | $0 |
| JESSICA GOOLSBY | SOCIAL MEDIA COORDINATOR Officer | 5 | $0 |
| ROBIN DIXON | ENRICHMENT COORDINATOR Officer | 5 | $0 |
| CINDY ENGLAND | PRESIDENT Officer | 5 | $0 |
| MELANIE LUKE | SECOND VICE PRESIDENT Officer | 5 | $0 |
| MIRANDA ROIG | FIRST VICE PRESIDENT Officer | 5 | $0 |
| MEREDITH LAFFERTY | SECRETARY Officer | 5 | $0 |
| BRANDI EGEBRECHT | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2307 MAIN ST, DAPHNE, AL 36526-4620
- In care of
- % MELANIE LUKE
- Mailing address (990-N for 2021)
- 2307 MAIN STREET, DAPHNE AL 36526
- Principal officer (990 for 2024)
- MELANIE LUKE, 149 LAKEVIEW LOOP, DAPHNE, AL 36526
- Principal officer (990-N for 2021)
- MELANIE LUKE, 149 LAKEVIEW LOOP, DAPHNE AL 36526
- Signed the 990
- MELANIE LUKE, OFFICER
- Phone
- (251) 626-2424
- Return prepared by
- Byers Byers and Associates PC
Mission
TO SUPPORT THE EDUCATION OF CHILDREN BY FOSTERING RELATIONSHIPS WITH THE SCHOOL, PARENTS, AND TEACHERS.
Program accomplishments
- HOSTED FUNDRASIERS FOR THE SCHOOLS, ASSISTED WITH FIELD DAYS AND SPIRIT ACTIVITIES, PURCHASED SUPPLIES FOR EDUCATORS.Expenses $48,457
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4507325
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $19,353
- Income (IRS master file)
- $51,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,761 | $48,457 | $19,353 | XML |
| 990 | December 2023 | $67,545 | $71,238 | $16,049 | XML |
| 990 | December 2022 | $65,333 | $85,467 | $19,742 | IRS |
| 990-N for 2021 Officer: MELANIE LUKE | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MELANIE LUKE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JILL YAWN | December 31, 2019 | ≤ $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 47-4507325).
Questions about DAPHNE ELEMENTARY SCHOOL PTO
- What is the EIN of DAPHNE ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of DAPHNE ELEMENTARY SCHOOL PTO is 47-4507325.
- Is DAPHNE ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DAPHNE ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAPHNE 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 DAPHNE ELEMENTARY SCHOOL PTO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAPHNE ELEMENTARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAPHNE ELEMENTARY SCHOOL PTO?
- The 990 for the year ended December 31, 2024 names MELANIE LUKE.
- Who are the officers and directors of DAPHNE ELEMENTARY SCHOOL PTO?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAPHNE ELEMENTARY SCHOOL PTO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,761, expenses of $48,457 and total assets of $19,353 at year end.
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