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Nonprofit · EIN 72-1527539

MADISON AVENUE UPPER ELEMENTARY PTO

Tax-exempt · MADISON, MS 39110

Financials

$108K$110K2023$121K$156K2024
Revenue Expenses · by fiscal year end
Financials of MADISON AVENUE UPPER ELEMENTARY PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$121,193$155,997-$34,804$165,899$503$165,396
June 30, 2024990$108,424$110,133-$1,709$200,812$612$200,200
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$121,124
Investment income
$69
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$18,369
Program services (functional)
$151,940
Management and general (functional)
$4,057

Balance sheet and other

Total assets, start of year
$200,812
Total assets, end of year
$165,899
Total liabilities, end of year
$503
Net assets, end of year
$165,396
Land, buildings and equipment
$65,828
Net assets without donor restrictions
$165,396
Gross receipts
$121,193
Employees
0
Year formed
2002
State of legal domicile
MS

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
COURTNEY DAVISSECRETARY
Officer
5$0
MELANIE HATAWAYPRESIDENT
Officer
10$0
LAUREN LEECHTREASURER
Officer
5$0
KRISTIN SHUMAKERASST TREASUR
Officer
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
TRES JOHNSONPRESIDENT
Officer
6$0
LAUREN LEECHTREASURER
Officer
6$0
MIMI RODGERSSECRETARY
Officer
6$0
KRISTIN SHUMAKERASST TREASUR
Officer
6$0

Address and contacts

Address (IRS master file)
1209 MADISON AVE, MADISON, MS 39110-7478
In care of
% MELISSA HILL
Principal officer (990 for 2024)
MELANIE HATAWAY, 1209 MADISON AVENUE, MADISON, MS 39110
Signed the 990
MELANIE HATAWAY, PRESIDENT
Phone
(601) 212-6757
Return prepared by
MCC INC

Mission

ENHANCEMENT OF EDUCATION

990 for the year ended July 31, 2025

Program accomplishments

  • THE PTO SUPPORTS EDUCATIONAL PROGRAM AT MADISON AVENUE UPPER ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS & MAKING CAPITAL IMPROVEMENTS.
    Expenses $151,940 · revenue $121,124

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024Check at the IRS

IRS record

EIN
72-1527539
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
2007
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$165,899
Income (IRS master file)
$121,193

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$121,193$155,997$165,899XML
990June 2024$108,424$110,133$200,812XML
990July 2023$107,307$81,031$201,909IRS
990July 2022–––IRS
990July 2021$68,894$30,416$139,143IRS
990July 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 72-1527539).

Questions about MADISON AVENUE UPPER ELEMENTARY PTO

What is the EIN of MADISON AVENUE UPPER ELEMENTARY PTO?
The employer identification number (EIN) of MADISON AVENUE UPPER ELEMENTARY PTO is 72-1527539.
Is MADISON AVENUE UPPER ELEMENTARY PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to MADISON AVENUE UPPER ELEMENTARY PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON AVENUE UPPER ELEMENTARY 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 MADISON AVENUE UPPER ELEMENTARY PTO due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MADISON AVENUE UPPER ELEMENTARY PTO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of MADISON AVENUE UPPER ELEMENTARY PTO?
The 990 for the year ended July 31, 2025 names MELANIE HATAWAY.
Who are the officers and directors of MADISON AVENUE UPPER ELEMENTARY PTO?
The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MADISON AVENUE UPPER ELEMENTARY PTO have?
On its 990 for the year ended July 31, 2025 it reported revenue of $121,193, expenses of $155,997 and total assets of $165,899 at year end.

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