Nonprofit · EIN 56-1799375
MATTHEWS ELEMENTARY SCHOOL PTO
Tax-exempt · MATTHEWS, NC 28105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $30,034 | $46,283 | -$16,249 | $22,684 | – | $22,684 |
| June 30, 2024 | 990-EZ | $43,408 | $27,144 | $16,264 | $46,253 | – | $46,253 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,035
- Net income from fundraising events
- $23,083
- Net income from sales of inventory
- $3,916
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $45,683
- Program services (functional)
- $51,745
Balance sheet and other
- Total assets, start of year
- $38,933
- Total assets, end of year
- $22,684
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,684
- Cash, savings and investments
- $22,684
- Gross receipts
- $90,099
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 |
|---|---|---|---|
| SARA LUKETICH | EX-OFFICIO | 2 | $0 |
| CHERYL MASCIERE | CO-PRESIDENT | 25 | $0 |
| EMILY MATTHEWS | 3RD VICE PRE | 1 | $0 |
| JILL THIBEAULT | 1ST VICE PRE | 1 | $0 |
| KRISTEN FREEMAN | 2ND VICE PRE | 1 | $0 |
| JULIANA GANDARILLA | CO-PRESIDENT | 20 | $0 |
| JESSE ISLEY | TREASURER | 15 | $0 |
| HANNAH PREMARTATNE | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA LUKETICH | CO-PRESIDENT | 15 | $0 |
| CHERYL MASCIERE | CO-PRESIDENT | 10 | $0 |
| EMILY MATTHEWS | EX-OFFICIO | 2 | $0 |
| JILL THIBEAULT | 1ST VICE PRE | 1 | $0 |
| KRISTEN FREEMAN | 2ND VICE PRE | 1 | $0 |
| JULIANA GANDARILLA | 3RD VICE PRE | 2 | $0 |
| JESSE ISLEY | TREASURER | 8 | $0 |
| HANNAH PREMARTATNE | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E MCDOWELL ST, MATTHEWS, NC 28105-5773
- Signed the 990-EZ
- JESSE ISLEY, TREASURER
- Phone
- (919) 632-5705
- Return prepared by
- DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Mission
CHILD ADVOCACY
Program accomplishments
- PROVIDED THE FOLLOWING: 1. BEGINNING OF YEAR CLASSROOM FUNDS FOR TEACHERS 2. BOOK NOOK & CLASSROOM LIBRARIES 3. STAFF APPRECIATION BREAKFAST & LUNCHES 4. SUPPLIES NEEDED FOR: KINDERGARTEN FAMILY ICE CREAM SOCIAL; MULTICULTURAL NIGHT; HEALTH ROOM; END OF YEAR ICE CREAM CELEBRATION FOR ALL STUDENTS; FIELD TRIPS 5. BOOSTERTHON PROJECTS: LITERACY MATERIALS FOR ALL GRADES; REPLACEMENT HEAVY DUTY INDOOR RUGS FOR ENTRANCES WITH SCHOOL LOGO; OUTDOOR RUGS FOR ENTRANCES WITH SCHOOL LOGO; PROFESSIONALLY INSTALLED FENCE AROUND BASEBALL FIELD/TRACK AREA; ADDITIONAL PAINTING FOR COLUMNS AND CAFETERIA (TOUCH UPS) 6. T-SHIRTS FOR STUDENT ACTIVITIES: BOOSTERTHON; BATTLE OF THE BOOKS; BLUE/GOLD (FIELD DAY) 7. FUNDRAISERS: BOOSTERTHON; SCHOOL STORE; STINGERFEST; SPIRIT NIGHTS (RESTAURANTS)Expenses $51,745
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
- 56-1799375
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $22,684
- Income (IRS master file)
- $90,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $30,034 | $46,283 | $22,684 | XML |
| 990-EZ | June 2024 | $43,408 | $27,144 | $46,253 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 56-1799375).
Questions about MATTHEWS ELEMENTARY SCHOOL PTO
- What is the EIN of MATTHEWS ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of MATTHEWS ELEMENTARY SCHOOL PTO is 56-1799375.
- Is MATTHEWS ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MATTHEWS ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEWS 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 MATTHEWS 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 MATTHEWS 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 are the officers and directors of MATTHEWS ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MATTHEWS ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $30,034, expenses of $46,283 and total assets of $22,684 at year end.
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