Nonprofit · EIN 03-0563139
HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · HARTLAND, MI 48353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $58,870 | $53,601 | $5,269 | $32,598 | – | $32,598 |
| June 30, 2024 | 990-EZ | $52,989 | $64,530 | -$11,541 | $27,328 | – | $27,328 |
| June 30, 2022 | 990-EZ | $44,599 | $66,991 | -$22,392 | $25,928 | – | $25,928 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,777
- Net income from fundraising events
- $56,093
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $470
- Other expenses
- $53,131
- Program services (functional)
- $52,470
Balance sheet and other
- Total assets, start of year
- $27,328
- Total assets, end of year
- $32,598
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,598
- Cash, savings and investments
- $32,598
- Gross receipts
- $83,749
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 |
|---|---|---|---|
| Melissa Wade | President | 8 | $0 |
| Jacqueline Glossop | Treasurer | 8 | $0 |
| Heather Boutell | Vice President | 8 | $0 |
| Kayla Clayton | Secretary | 8 | $0 |
| Jeff Campbell | Secretary | 8 | $0 |
| Jackie Tomyn | Trustee | 8 | $0 |
| Kelley Thompson | Treasurer | 8 | $0 |
| Kimberly Thompson | Treasurer | 8 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Wade | President | 8 | $0 |
| Jacqueline Glossop | Treasurer | 8 | $0 |
| Heather Boutell | Vice President | 8 | $0 |
| Kayla Clayton | Secretary | 8 | $0 |
| Estell Lasbrook | Trustee | 8 | $0 |
| Jennifer Boshaw | Trustee | 8 | $0 |
| Cassie Lashbrook | Trustee | 8 | $0 |
| Jeff Campbell | Trustee | 8 | $0 |
| Jackie Tomyn | Vice President | 8 | $0 |
| Kelley Thompson | Vice President | 8 | $0 |
| Kimberly Thompson | Trustee | 8 | $0 |
| Alyssa Cioma | Trustee | 8 | $0 |
| Meghan Glabach | Trustee | 8 | $0 |
| Brianne Naudi | Trustee | 8 | $0 |
990-EZ for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA LESNER | PRESIDENT | 8 | $0 |
| EMAN CZUBAJ | VP FUNDRAISING | 8 | $0 |
| CATHY TRAMMEL | VP FUNDRAISING | 8 | $0 |
| MARCIE CAMPBELL | TREASURER | 8 | $0 |
| ESTELLE LASHBROOK | ASSISTANT TREASURER | 8 | $0 |
| JENNIFER BOSHAW | READING PROGRAM | 8 | $0 |
| MARINA HALL | PUBLICITY | 8 | $0 |
| JACKIE TOMYN | TEACHER LIAISON | 8 | $0 |
| CASSIE LASHBROOK | ASSEMBLY COORDINATOR | 8 | $0 |
| JEFF CAMPBELL | PROUD DADS | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 10632 HIBNER RD, HARTLAND, MI 48353-1130
- Mailing address (990-N for 2019)
- 10632 HIBNER ROAD, HARTLAND MI 48353
- Principal officer (990-N for 2019)
- MARCIE CAMPBELL, 10632 HIBNER RD, HARTLAND MI 48353
- Signed the 990-EZ
- Aimee Scherer, Treasurer
- Phone
- (810) 626-2850
- Return prepared by
- Boyer & Goodman CPA LLC
Mission
Support Hartland Village Elementary School
Program accomplishments
- Provide classroom supplies for benefit of students and teachers. Paid for educational assemblies and programs for students. Provide money for field trip transportation to benefit students.Expenses $52,470
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
- 03-0563139
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $32,598
- Income (IRS master file)
- $83,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $58,870 | $53,601 | $32,598 | IRS |
| 990-EZ | June 2024 | $52,989 | $64,530 | $27,328 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $44,599 | $66,991 | $25,928 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: MARCIE CAMPBELL | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 03-0563139).
Questions about HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 03-0563139.
- Is HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTLAND VILLAGE 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 HARTLAND VILLAGE 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 HARTLAND VILLAGE 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 is the principal officer of HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-N for 2019 names MARCIE CAMPBELL.
- Who are the officers and directors of HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARTLAND VILLAGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,870, expenses of $53,601 and total assets of $32,598 at year end.
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- BODY OF CHRIST AND THE PUBLIC SQUARE EIN 92-2823554 · last filed 990-EZ for 2025
- PATRICK OROURKE MEMORIAL SCHOLARSHIP FUND EIN 47-3976759 · last filed 990-N for 2025
- HARTLAND HIGH SCHOOL PAC EIN 75-3122359 · last filed 990-N for 2024
- HARTLAND MIDDLE SCHOOL AT ORE CREEK PARENT ADVISORY COMMITTEE EIN 25-1919370
- CREEKSIDE ELEMENTRY PTO EIN 01-0842551 · last filed 990-EZ for 2025