Nonprofit · EIN 03-0584837
MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · MANASSAS, VA 20112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,819 | $102,091 | -$32,272 | $21,174 | $0 | $21,174 |
| June 30, 2024 | 990-EZ | $110,179 | $81,143 | $29,036 | $63,216 | $9,770 | $53,446 |
| June 30, 2023 | 990-EZ | $65,403 | $53,447 | $11,956 | $34,180 | $9,770 | $24,410 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,775
- Membership dues
- $1,320
- Program service revenue
- $37,148
- Investment income
- $0
- Net income from fundraising events
- $26,305
- Net income from sales of inventory
- $271
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $102,091
- Program services (functional)
- $102,091
Balance sheet and other
- Total assets, start of year
- $63,216
- Total assets, end of year
- $21,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,174
- Cash, savings and investments
- $21,174
- Gross receipts
- $89,535
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 |
|---|---|---|---|
| Caitlin Reising | President | 15 | $0 |
| Vasilia Cottrell | Vice President | 15 | $0 |
| Kelly Jakubowicz | Treasurer | 15 | $0 |
| Kristin Ashton | Secretary | 15 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caitlin Reising | President | 15 | $0 |
| Margaret Montgomery | Vice President | 15 | $0 |
| Jennifer Lockhart | Treasurer | 15 | $0 |
| Kristin Ashton | Secretary | 15 | $0 |
| Sarah Riechers | Staff Vice President | 15 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mariela Tellez | President | 15 | $0 |
| Margaret Montgomery | Vice President | 15 | $0 |
| Jennifer Lockhart | Treasurer | 15 | $0 |
| Sarah Hwang | Secretary | 15 | $0 |
| Sarah Riechers | Staff Vice President | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 12505 KAHNS RD, MANASSAS, VA 20112-3241
- In care of
- % MARSHALL ELEMENTARY SCHOOL
- Mailing address (990-N for 2014)
- 12505 Kahns Rd, Manassas VA 20112
- Principal officer (990-N for 2014)
- Stephanie Lyle, 12505 Kahns Rd, Manassas VA 20112
- Signed the 990-EZ
- Kelly Jakubowicz, Treasurer
- Phone
- (757) 619-1093
- Website
- marshall.my-pto.org
- Return prepared by
- Expert Tax Service Inc
Mission
Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.
Program accomplishments
- Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.Expenses $102,091
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
- 03-0584837
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $21,174
- Income (IRS master file)
- $89,535
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
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-EZ | June 2025 | $69,819 | $102,091 | $21,174 | IRS |
| 990-EZ | June 2024 | $110,179 | $81,143 | $63,216 | XML |
| 990-EZ | June 2023 | $65,403 | $53,447 | $34,180 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Stephanie Lyle | June 30, 2015 | ≤ $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 03-0584837).
Questions about MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION is 03-0584837.
- Is MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL ELEMENTARY 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 MARSHALL ELEMENTARY 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 MARSHALL ELEMENTARY 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 MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2014 names Stephanie Lyle.
- Who are the officers and directors of MARSHALL ELEMENTARY 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 MARSHALL ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,819, expenses of $102,091 and total assets of $21,174 at year end.
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- ASSOCIATION OF TEACHER EDUCATORS EIN 42-0807993 · last filed 990 for 2025
- THE DIDLAKE FOUNDATION INC EIN 54-1183137 · last filed 990-PF for 2025
- BETHEL ACADEMY LIMITED EIN 92-3455073 · last filed 990 for 2025
- AUTOMOTIVE RECYCLING TRAINING INSTITUTE INC EIN 87-2077387 · last filed 990-EZ for 2025
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