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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-1477060

COUGAR PTO

Tax-exempt · ODESSA, TX 79763

Financials

$2K2024$16K$11K2025
Revenue Expenses · by fiscal year end
Financials of COUGAR PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$15,691$11,075$4,616$7,070$0$7,070
December 31, 2024990-EZ$1,818––$2,454$0$2,454
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Net income from fundraising events
$15,691

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$11,075
Program services (functional)
$9,904

Balance sheet and other

Total assets, start of year
$2,454
Total assets, end of year
$7,070
Total liabilities, end of year
$0
Net assets, end of year
$7,070
Cash, savings and investments
$7,070
Gross receipts
$15,691

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHAWNA HARRISPRESIDENT10$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
SHAWNA HARRISPRESIDENT10$0

Address and contacts

Address (IRS master file)
9970 W TISDALE RD, ODESSA, TX 79763-7825
In care of
% SHAWNA HARRIS
Signed the 990-EZ
SHAWNA HARRIS, PRESIDENT
Return prepared by
JE Business Solutions LLC

Mission

TO PROVIDE ASSISTANCE TO STUDENTS AND TE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE SNACKS AND SUPPORT TO THE STUDENT AND TEACHER DURING SCHOOL ACTIVITIES
    Expenses $9,904

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for COUGAR PTO

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-1477060
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$7,070
Income (IRS master file)
$15,691

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$15,691$11,075$7,070XML
990-EZDecember 2024$1,818–$2,454IRS

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 99-1477060).

Questions about COUGAR PTO

What is the EIN of COUGAR PTO?
The employer identification number (EIN) of COUGAR PTO is 99-1477060.
Is COUGAR PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to COUGAR PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUGAR PTO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COUGAR PTO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COUGAR PTO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COUGAR PTO?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does COUGAR PTO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,691, expenses of $11,075 and total assets of $7,070 at year end.

Other nonprofits in ODESSA

All nonprofits in ODESSA · Texas · Education