Nonprofit · EIN 84-2302708
MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,978,882 | $2,424,157 | -$445,275 | $1,171,660 | $83,322 | $1,088,338 |
| June 30, 2024 | 990 | $2,013,293 | $1,440,810 | $572,483 | $1,629,263 | $96,065 | $1,533,198 |
| June 30, 2023 | 990 | $1,678,024 | $1,415,107 | $262,917 | $1,128,991 | $145,277 | $983,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,395,800
- Membership dues
- $38,185
- Program service revenue
- $740,287
- Investment income
- $40,975
- Net income from fundraising events
- -$198,180
- Other revenue
- -$198,180
Expenses
- Grants and similar amounts paid
- $1,705,258
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,028
- Program services (functional)
- $2,414,216
- Management and general (functional)
- $9,941
Balance sheet and other
- Total assets, start of year
- $1,629,263
- Total assets, end of year
- $1,171,660
- Total liabilities, end of year
- $83,322
- Net assets, end of year
- $1,088,338
- Net assets without donor restrictions
- $1,088,338
- Gross receipts
- $2,177,062
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2019
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JADA MOWLES | PRESIDENT-ELECT Trustee or director | 5 | $0 |
| RACHEL GRIM | TREASURER-ELECT Trustee or director | 5 | $0 |
| TARA COSGROVE | PRESIDENT Officer | 10 | $0 |
| LESLIE SINGLETON | SECRETARY AND COMMUNICATIO Officer | 10 | $0 |
| ANDREA BALLARD | TREASURER Officer | 10 | $0 |
| TARA ONEACRE | WAYS & MEANS OFFICER Officer | 10 | $0 |
| LAUREN HEFFELFINGER | SPECIAL EVENTS AND PROGRAM Officer | 10 | $0 |
| CAROLINE PATTERSON | OUTREACH & FACULTY SUPPORT Officer | 10 | $0 |
| GEEGEE HAMMEL | CAFETERIA FINANCE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA COSGROVE | PRESIDENT-ELECT Trustee or director | 5 | $0 |
| ANDREA BALLARD | TREASURER-ELECT Trustee or director | 5 | $0 |
| JAMIE O'BOYLE | PRESIDENT Officer | 10 | $0 |
| EMILY HELM | SECRETARY AND COMMUNICATIO Officer | 10 | $0 |
| ALLISON TURPIN | TREASURER Officer | 10 | $0 |
| HALEY ALLEN | WAYS & MEANS OFFICER Officer | 10 | $0 |
| ABBY NEBLETT | SPECIAL EVENTS AND PROGRAM Officer | 10 | $0 |
| CAROLINE PATTERSON | OUTREACH & FACULTY SUPPORT Officer | 10 | $0 |
| BROOKE HEROLD | CAFETERIA FINANCE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE O'BOYLE | PRESIDENT-ELECT Trustee or director | 5 | $0 |
| ALLISON TURPIN | TREASURER-ELECT Trustee or director | 5 | $0 |
| CLAIRE SWOPE | PRESIDENT Officer | 10 | $0 |
| TARA COSGROVE | SECRETARY AND COMMUNICATIONS OFFICER Officer | 10 | $0 |
| KELLEY CURTIN | TREASURER Officer | 10 | $0 |
| EMILY BOLES | WAYS & MEANS OFFICER Officer | 10 | $0 |
| ABBY NEBLETT | SPECIAL EVENTS AND PROGRAMS Officer | 10 | $0 |
| LIZA RAYNOR | OUTREACH & FACULTY SUPPORT Officer | 10 | $0 |
| ANDREA BALLARD | CAFETERIA FINANCE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8385 DURHAM ST, DALLAS, TX 75225-4800
- In care of
- % MARYJANE BONFIELD
- Principal officer (990 for 2024)
- RACHEL GRIM, 8385 DURHAM STREET, DALLAS, TX 75225
- Signed the 990
- RACHEL GRIM, TREASURER
- Phone
- (214) 780-4100
- Website
- WWW.BOONEPTO.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THIS CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE EDUCATIONAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT, WITH AN EMPHASIS ON CHILDREN WHO WILL ENROLL, OR ARE CURRENTLY ENROLLED, IN THE MICHAEL M. BOONE ELEMENTARY.
Program accomplishments
- SCHOOL EQUIPMENT AND I.T. PURCHASES, YEARBOOKS, DIRECTORIES, ETC., GRADE LEVEL ACTIVITIES, HOSPITALITY, SPECIAL LEARNING PROGRAMS, FINANCIAL ASSISTANCE, SCHOOL SUPPLY ASSISTANCE, AND TEACHER PROFESSIONAL DEVELOPMENTExpenses $2,013,651 · grants $1,705,258 · revenue $286,772
- OPERATION OF CAFETERIAExpenses $400,565 · revenue $453,515
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2302708
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $1,171,660
- Income (IRS master file)
- $2,177,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,978,882 | $2,424,157 | $1,171,660 | IRS |
| 990 | June 2024 | $2,013,293 | $1,440,810 | $1,629,263 | XML |
| 990 | June 2023 | $1,678,024 | $1,415,107 | $1,128,991 | XML |
| 990 | June 2022 | $1,439,872 | $1,207,079 | $744,294 | IRS |
| 990 | June 2021 | – | – | – | 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 84-2302708).
Questions about MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION
- What is the EIN of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
- The employer identification number (EIN) of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION is 84-2302708.
- Is MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL M BOONE ELEMENTARY 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 MICHAEL M BOONE ELEMENTARY 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 MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names RACHEL GRIM.
- Who are the officers and directors of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,978,882, expenses of $2,424,157 and total assets of $1,171,660 at year end.
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