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Nonprofit · EIN 61-1561746

NEW PROVIDENCE ELEMENTARY SCHOOL PTA

Tax-exempt · LEXINGTON, SC 29072

Financials

$48K$72K2022$86K$119K2023$72K$37K2024
Revenue Expenses · by fiscal year end
Financials of NEW PROVIDENCE ELEMENTARY SCHOOL PTA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$71,879$37,190$34,689$62,458–$62,458
June 30, 2024990-EZ$85,632$118,530-$32,898$27,769–$27,769
June 30, 2023990-EZ$48,171$71,789-$23,618$60,667–$60,667
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,000
Net income from fundraising events
$56,423
Net income from sales of inventory
-$549
Other revenue
$4,005

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$715
Other expenses
$36,475
Program services (functional)
$35,296

Balance sheet and other

Total assets, start of year
$27,769
Total assets, end of year
$62,458
Total liabilities, end of year
–
Net assets, end of year
$62,458
Cash, savings and investments
$54,036
Gross receipts
$132,691

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
KRISTINA GOFFPRESIDENT2$0
JEFF LEIERITZVICE PRESIDE1$0
AMY GRUBBSTREASURER1$0
PHARA BLANDSECRETARY1$0
NICHOLE ROLLINSVP COMMUNICA1$0
JENNA MEHARGVP WAYS & ME1$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
KRISTINA GOFFPRESIDENT2$0
JEFF LEIERITZVICE PRESIDE1$0
AMY GRUBBSTREASURER1$0
PHARA BLANDSECRETARY1$0
NICHOLE ROLLINSVP COMMUNICA1$0
JENNA MEHARGVP WAYS AND1$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KRISTINA GOFFPRESIDENT2$0
JEFF LEIERITZVICE PRESIDE1$0
DENISE HUDSONTREASURER1$0
THERESA FALCONESECRETARY1$0
NICHOLE ROLLINSVP COMMUNICA1$0

Address and contacts

Address (IRS master file)
1118 OLD CHEROKEE RD, LEXINGTON, SC 29072-8142
In care of
% CURRENT PTA TREASURER
Signed the 990-EZ
AMY GRUBBS, TREASURER
Phone
(803) 821-3300
Return prepared by
LANG FRYER & QUATTLEBAUM

Mission

PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS

990-EZ for the year ended June 30, 2025

Program accomplishments

  • INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.
    Expenses $35,296

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 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

IRS record

EIN
61-1561746
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible
No
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$62,458
Income (IRS master file)
$132,691

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$71,879$37,190$62,458XML
990-EZJune 2024$85,632$118,530$27,769XML
990-EZJune 2023$48,171$71,789$60,667XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––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 61-1561746).

Questions about NEW PROVIDENCE ELEMENTARY SCHOOL PTA

What is the EIN of NEW PROVIDENCE ELEMENTARY SCHOOL PTA?
The employer identification number (EIN) of NEW PROVIDENCE ELEMENTARY SCHOOL PTA is 61-1561746.
Is NEW PROVIDENCE ELEMENTARY SCHOOL PTA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to NEW PROVIDENCE ELEMENTARY SCHOOL PTA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW PROVIDENCE ELEMENTARY SCHOOL PTA 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 NEW PROVIDENCE ELEMENTARY SCHOOL PTA 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 NEW PROVIDENCE ELEMENTARY SCHOOL PTA 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 NEW PROVIDENCE ELEMENTARY SCHOOL PTA?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does NEW PROVIDENCE ELEMENTARY SCHOOL PTA have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $71,879, expenses of $37,190 and total assets of $62,458 at year end.

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