Nonprofit · EIN 75-2945485
DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $104,591 | $181,754 | -$77,163 | $79,959 | – | -$8,977 |
| June 30, 2024 | 990-EZ | $123,441 | $152,316 | -$28,875 | $68,257 | $71 | $68,186 |
| June 30, 2023 | 990-EZ | $101,696 | $90,588 | $11,108 | $97,061 | – | $97,061 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,321
- Membership dues
- $11,090
- Program service revenue
- $26,952
- Investment income
- $996
- Net income from fundraising events
- $51,398
- Net income from sales of inventory
- $9,834
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,065
- Printing, publications and postage
- $29
- Other expenses
- $180,660
- Program services (functional)
- $88,936
Balance sheet and other
- Total assets, start of year
- $68,257
- Total assets, end of year
- $79,959
- Total liabilities, end of year
- –
- Net assets, end of year
- -$8,977
- Cash, savings and investments
- $79,959
- Gross receipts
- $128,530
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 |
|---|---|---|---|
| JENNIFER OEHLERTS | TREASURER | 10 | $0 |
| NICKI HYDE | VP FUNDRAISI | 10 | $0 |
| DANIELLE GIBSON | SECRETARY | 10 | $0 |
| AMANDA ORR | PRESIDENT | 10 | $0 |
| KATHERINE FISHER | VP COMMUNICA | 10 | $0 |
| LINDSAY TERRY | VP DISBURSEM | 10 | $0 |
| ALLISON WILSON | VP COMMUNICA | 10 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ELLIOTT | TREASURER | 10 | $0 |
| AMANDA ORR | VP FUNDRAISI | 10 | $0 |
| BRIA REIHL | SECRETARY | 10 | $0 |
| KRISTEN NELSON | PRESIDENT | 10 | $0 |
| KATHERINE FISHER | VP COMMUNICA | 10 | $0 |
| LINDSAY TERRY | VP DISBURSEM | 10 | $0 |
| ALLI WILSON | VP COMMUNICA | 10 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH CAMPBELL | PRESIDENT | 10 | $0 |
| TRINA GWYNN | VP OF FUNDRA | 10 | $0 |
| KRISTEN NELSON | VP OF DISBUR | 10 | $0 |
| JULIE ELLIOTT | TREASURER | 10 | $0 |
| KATHERINE FISCHER | VP OF COMMUN | 10 | $0 |
| JAMIE ARMSTRONG | RECORDING SE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 801 SHADY OAKS DR, SOUTHLAKE, TX 76092-5014
- In care of
- % JULIE VARRIALE
- Signed the 990-EZ
- JENNIFER OEHLERTS, TREASURER
- Return prepared by
- SMALLWOOD AND ASSOCIATES PLLC
Mission
SUPPORT DURHAM INTERMEDIATE SCHOOL
Program accomplishments
- CAMPUS IMPROVEMENTS AND LANDSCAPINGExpenses $1,622
- APPROVED DISBURSEMENT ITEMS FOR EDUCATIONAL MATERIALSExpenses $28,471
- TEACHER APPRECIATION AND SUPPORTExpenses $41,828
- STUDENT PROGRAMSExpenses $17,015
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
- 75-2945485
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $79,959
- Income (IRS master file)
- $128,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $104,591 | $181,754 | $79,959 | XML |
| 990-EZ | June 2024 | $123,441 | $152,316 | $68,257 | XML |
| 990-EZ | June 2023 | $101,696 | $90,588 | $97,061 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 75-2945485).
Questions about DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION
- What is the EIN of DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION?
- The employer identification number (EIN) of DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION is 75-2945485.
- Is DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION 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 DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION 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 DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION 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 DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DURHAM INTERMEDIATE SCHOOL PARENT- TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $104,591, expenses of $181,754 and total assets of $79,959 at year end.
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