Nonprofit · EIN 85-2713761
NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $50,404 | $83,182 | -$32,778 | $45,250 | – | $45,250 |
| June 30, 2024 | 990-EZ | $30,406 | $41,156 | -$10,750 | $78,028 | – | $78,028 |
| June 30, 2023 | 990-EZ | $66,910 | $31,449 | $35,461 | $88,778 | – | $88,778 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $240
- Net income from fundraising events
- $45,669
- Other revenue
- $4,495
Expenses
- Grants and similar amounts paid
- $68,464
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,445
- Other expenses
- $2,273
- Program services (functional)
- $83,182
Balance sheet and other
- Total assets, start of year
- $78,028
- Total assets, end of year
- $45,250
- Total liabilities, end of year
- –
- Net assets, end of year
- $45,250
- Cash, savings and investments
- $45,250
- Gross receipts
- $165,941
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 |
|---|---|---|---|
| LORI HOLLEY | PRESIDENT | 0 | $0 |
| LINDSEY BUTLER | VICE PRESIDE | 0 | $0 |
| KADEE TAYLOR | SECRETARY | 0 | $0 |
| SARA JAMES | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HOLLEY | PRESIDENT | 0 | $0 |
| LINDSEY BUTLER | VICE PRESIDE | 0 | $0 |
| KADEE TAYLOR | SECRETARY | 0 | $0 |
| SARA JAMES | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HOLLEY | PRESIDENT | 0 | $0 |
| LINDSEY BUTLER | VICE PRESIDE | 0 | $0 |
| KADEE TAYLOR | SECRETARY | 0 | $0 |
| SARA JAMES | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10440 ROAD 612, PHILADELPHIA, MS 39350-5319
- In care of
- % SARA JAMES
- Signed the 990-EZ
- SARA JAMES, TREASURER
- Phone
- (601) 416-2002
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
THE MISSION OF THE NESHOBA CENTRAL ELEMENTARY PTO IS TO HAVE FUND RAISERS IN ORDER TO GENERATE FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DOES NOT HAVE FUNDS TO BUDGET FOR.
Program accomplishments
- NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR.
- NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR.Expenses $83,182 · grants $68,464
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
- 85-2713761
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $45,250
- Income (IRS master file)
- $165,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $50,404 | $83,182 | $45,250 | XML |
| 990-EZ | June 2024 | $30,406 | $41,156 | $78,028 | IRS |
| 990-EZ | June 2023 | $66,910 | $31,449 | $88,778 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 85-2713761).
Questions about NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 85-2713761.
- Is NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NESHOBA CENTRAL ELEMENTARY 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 NESHOBA CENTRAL ELEMENTARY 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 NESHOBA CENTRAL ELEMENTARY 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 NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NESHOBA CENTRAL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $50,404, expenses of $83,182 and total assets of $45,250 at year end.
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