Nonprofit · EIN 86-1070560
ROSEHILL ELEMENTARY SCHOOL PTO
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,781 | $50,093 | $19,688 | $50,420 | $15,366 | $35,054 |
| June 30, 2024 | 990-EZ | $75,205 | $59,839 | $15,366 | $60,808 | $45,442 | $15,366 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,781
Expenses
- Grants and similar amounts paid
- $1,000
- Benefits paid to members
- $120
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $48,274
- Other expenses
- $699
- Program services (functional)
- $48,371
Balance sheet and other
- Total assets, start of year
- $60,808
- Total assets, end of year
- $50,420
- Total liabilities, end of year
- $15,366
- Net assets, end of year
- $35,054
- Cash, savings and investments
- $50,420
- Gross receipts
- $69,781
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 |
|---|---|---|---|
| COURTNEY FOREMAN | Vice President | 0 | $0 |
| ELY MESSER | Vice President | 0 | $0 |
| KASEY GREEN | President | 0 | $0 |
| VERONICA SLEIGHT | Vice President | 0 | $0 |
| BRIAN BAYANI | President | 0 | $0 |
| JACKIE SILVIA-GARCIA | Secretary | 0 | $0 |
| TAMARA EVANS | Treasurer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIRE PANCAKE KOEHL | PRESIDENT | 0 | $0 |
| ELY MESSER | VP | 0 | $0 |
| KASEY GREEN | VP FALL FUND | 0 | $0 |
| VERONICA SLEIGHT | VP SPRG FUND | 0 | $0 |
| LINDSEY SCHALLER | SECRETARY | 0 | $0 |
| MICA ENGLAND | TREASURER | 0 | $0 |
| TAMARA EVANS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17590 WALLER-TOMBALL RD, TOMBALL, TX 77377-0000
- Mailing address (990-N for 2022)
- 17950 Waller Tomball, tomball TX 77377
- Signed the 990-EZ
- TAMARA EVANS, Treasurer
- Phone
- (346) 556-6531
- Return prepared by
- PROGRESSIVE BOOKKEEPING LLC
Mission
THE MISSION OF THE ROSEHILL ELEMENTARY SCHOOL PTO IS TO FOSTER A SUPPORTIVE AND INCLUSIVE COMMUNITY OF STUDENTS, FAMILIES AND STAFF. WE AIM TO ENHANCE THE EDUCATIONAL EXPERIENCE BY FACILITATING COMMUNICATION BETWEEN PARENTS,TEACHERS,AND SCHOOL ADMINISTRATION,ORGANIZING EVENTS AND PROGRAMS THAT PROMOTE STUDENT ENRICHMENT AND RAISING FUNDS TO SUPPORT SCHOOL INITIATIVES AND RESOURCES.
Program accomplishments
- FUNDRAISING ACTIVITIES OF SELLING YEARBOOKS, SPIRIT WEAR AND CARNIVAL IS PRIMARY PURPOSEExpenses $48,371
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
- 86-1070560
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $50,420
- Income (IRS master file)
- $69,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $69,781 | $50,093 | $50,420 | IRS |
| 990-EZ | June 2024 | $75,205 | $59,839 | $60,808 | XML |
| 990-N for 2022 | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1070560).
Questions about ROSEHILL ELEMENTARY SCHOOL PTO
- What is the EIN of ROSEHILL ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of ROSEHILL ELEMENTARY SCHOOL PTO is 86-1070560.
- Is ROSEHILL ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROSEHILL ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEHILL ELEMENTARY SCHOOL 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 ROSEHILL ELEMENTARY SCHOOL PTO 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 ROSEHILL ELEMENTARY SCHOOL PTO 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 ROSEHILL ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSEHILL ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,781, expenses of $50,093 and total assets of $50,420 at year end.
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