Nonprofit · EIN 61-1561746
NEW PROVIDENCE ELEMENTARY SCHOOL PTA
Tax-exempt · LEXINGTON, SC 29072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $71,879 | $37,190 | $34,689 | $62,458 | – | $62,458 |
| June 30, 2024 | 990-EZ | $85,632 | $118,530 | -$32,898 | $27,769 | – | $27,769 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA GOFF | PRESIDENT | 2 | $0 |
| JEFF LEIERITZ | VICE PRESIDE | 1 | $0 |
| AMY GRUBBS | TREASURER | 1 | $0 |
| PHARA BLAND | SECRETARY | 1 | $0 |
| NICHOLE ROLLINS | VP COMMUNICA | 1 | $0 |
| JENNA MEHARG | VP WAYS & ME | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA GOFF | PRESIDENT | 2 | $0 |
| JEFF LEIERITZ | VICE PRESIDE | 1 | $0 |
| AMY GRUBBS | TREASURER | 1 | $0 |
| PHARA BLAND | SECRETARY | 1 | $0 |
| NICHOLE ROLLINS | VP COMMUNICA | 1 | $0 |
| JENNA MEHARG | VP WAYS AND | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA GOFF | PRESIDENT | 2 | $0 |
| JEFF LEIERITZ | VICE PRESIDE | 1 | $0 |
| DENISE HUDSON | TREASURER | 1 | $0 |
| THERESA FALCONE | SECRETARY | 1 | $0 |
| NICHOLE ROLLINS | VP COMMUNICA | 1 | $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
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 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
- 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
- Group exemption
- 8506: SOUTH CAROLINA CONGRESS OF PARENTS AND TEACHERS
- Assets (IRS master file)
- $62,458
- Income (IRS master file)
- $132,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $71,879 | $37,190 | $62,458 | XML |
| 990-EZ | June 2024 | $85,632 | $118,530 | $27,769 | XML |
| 990-EZ | June 2023 | $48,171 | $71,789 | $60,667 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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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