Nonprofit · EIN 90-0908652
SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION
Also known as SOMERSET EMERSON PTO
Tax-exempt (reinstated) · HENDERSON, NV 89074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,013 | $22,238 | $14,775 | $31,525 | $0 | $31,525 |
| June 30, 2024 | 990 | $35,546 | $43,804 | -$8,258 | $16,750 | $0 | $16,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $305
- Membership dues
- $305
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $36,708
- Other revenue
- $36,708
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $19,552
- Management and general (functional)
- $2,686
Balance sheet and other
- Total assets, start of year
- $16,750
- Total assets, end of year
- $31,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,525
- Net assets without donor restrictions
- $31,525
- Gross receipts
- $49,269
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- NV
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 |
|---|---|---|---|
| MOLLIE GILLESPIE | SECRETARY Officer | – | $0 |
| LORI LARKIN | PRESIDENT Officer | – | $0 |
| MELISSA LENEAVE | TREASURER Officer | – | $0 |
| TIERA NICHOLES | PUBLIC RELAT Officer | – | $0 |
| BRITTNEY RICCI | FUNDRAISING Officer | – | $0 |
| MELINA SCOTT | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLIE GILLESPIE | SECRETARY Officer | – | $0 |
| LORI LARKIN | PRESIDENT Officer | – | $0 |
| MELISSA LENEAVE | TREASURER Officer | – | $0 |
| TEIRA NICHOLES | PUBLIC RELAT Officer | – | $0 |
| MAYREN RAMIREZ | TEACHER LIAI Officer | – | $0 |
| BRITTNEY RICCI | FUNDRAISING Officer | – | $0 |
| MELINA SCOTT | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 50 N STEPHANIE ST, HENDERSON, NV 89074-8079
- Principal officer (990 for 2024)
- LORI LARKIN, 50 N STEPHANIE ST, HENDERSON, NV 89074
- Signed the 990
- MELISSA LENEAVE, TREASURER
- Phone
- (702) 998-0500
- Return prepared by
- DANIEL C MCARTHUR LTD
Mission
TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SOMERSET ACADEMY STEPHANIE BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. ALSO, HELP FOSTER A SENSE OF COMMUNITY AND COOPERATION AMONG STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTSAIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.
Program accomplishments
- TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SOMERSET ACADEMY STEPHANIE BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. ALSO, HELP FOSTER A SENSE OF COMMUNITY AND COOPERATION AMONG STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTSAIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.Expenses $18,134
- TO PROVIDE TEACHERS AND STUDENTS WITH NECESSARY TECHNOLOGY AND SUPPLIES. VARIOUS STUDENT AND SCHOOL SUPPORT ACTIVITIES AND EVENTS.Expenses $1,418
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 90-0908652
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $31,525
- Income (IRS master file)
- $49,269
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,013 | $22,238 | $31,525 | IRS |
| 990 | June 2024 | $35,546 | $43,804 | $16,750 | IRS |
| 990 | June 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 90-0908652).
Questions about SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION
- What is the EIN of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION is 90-0908652.
- Is SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOMERSET ACADEMY STEPHANIE 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 SOMERSET ACADEMY STEPHANIE 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 SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names LORI LARKIN.
- Who are the officers and directors of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,013, expenses of $22,238 and total assets of $31,525 at year end.
Other nonprofits in HENDERSON
- ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP EIN 88-0435559 · last filed 990 for 2025
- PINECREST ACADEMY OF NEVADA EIN 45-5065099 · last filed 990 for 2025
- DORAL ACADEMY OF NEVADA EIN 46-1907920 · last filed 990 for 2025
- SPORTS LEADERSHIP AND MANAGEMENT ACADEMY OF NEVADA EIN 81-1668405 · last filed 990 for 2025
- SIGNATURE PREPARATORY INC EIN 83-2846433 · last filed 990 for 2025
- LIBER INC EIN 27-2117689 · last filed 990 for 2025
- NEVADA RISE ACADEMY INC EIN 81-4539783 · last filed 990 for 2025
- PACK FOUNDATION EIN 31-1621613 · last filed 990-PF for 2025