Nonprofit · EIN 04-2986702
ELEMENTARY SCHOOL HEADS ASSOCIATION
Tax-exempt · SANFORD, NC 27330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $137,835 | $159,950 | -$22,115 | $49,685 | $65 | $49,620 |
| December 31, 2023 | 990-EZ | $147,824 | $150,811 | -$2,987 | $72,450 | $715 | $715 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,500
- Membership dues
- $76,210
- Program service revenue
- $36,375
- Other revenue
- $750
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $55,326
- Professional fees and payments to contractors
- $12,440
- Printing, publications and postage
- $890
- Other expenses
- $91,294
Balance sheet and other
- Total assets, start of year
- $72,450
- Total assets, end of year
- $49,685
- Total liabilities, end of year
- $65
- Net assets, end of year
- $49,620
- Cash, savings and investments
- $44,685
- Gross receipts
- $137,835
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Maloney | Executive Director | 15 | $30,000 |
| arvind grover | Vice President | 2 | $0 |
| Rose Helm | President | 5 | $0 |
| Ben Ketchum | Treasurer | 2 | $0 |
| Nola-Rae Cronan | Secretary | 2 | $0 |
| Elizabeth Hofreuter | Past President | 2 | $0 |
| Briel Schmitz | Trustee | 1 | $0 |
| Jaylene Spain Thomas | Trustee | 1 | $0 |
| Chris Dow | Trustee | 1 | $0 |
| John Evans | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Mahoney | Executive Director | 20 | $30,000 |
| Mary Beth Noel | Previous Executive Director | 0 | $0 |
| Angi Evans | Trustee | 1 | $0 |
| Fanning Hearson | Secretary | 1 | $0 |
| Briel Schmitz | Trustee | 1 | $0 |
| Liz Hofrueter | President | 5 | $0 |
| Brendan Largay | Treasurer | 2 | $0 |
| Arvind Grover | Trustee | 1 | $0 |
| Rose Helm | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WESTOVER DR 4010, SANFORD, NC 27330-8941
- In care of
- % MARY BETH NOD
- Signed the 990-EZ
- Lynn Eberhardt, Finance Director
- Phone
- (571) 275-9853
Mission
Annual Networking events, annual conference and leadership training for Heads of School
Program accomplishments
- Held Networking Opportunities online. Provided Annual Conference in Austin, TX October 2024
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-2986702
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,685
- Income (IRS master file)
- $137,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $137,835 | $159,950 | $49,685 | IRS |
| 990-EZ | December 2023 | $147,824 | $150,811 | $72,450 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ELEMENTARY SCHOOL HEADS ASSOCIATION
- What is the EIN of ELEMENTARY SCHOOL HEADS ASSOCIATION?
- The employer identification number (EIN) of ELEMENTARY SCHOOL HEADS ASSOCIATION is 04-2986702.
- Is ELEMENTARY SCHOOL HEADS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ELEMENTARY SCHOOL HEADS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELEMENTARY SCHOOL HEADS ASSOCIATION 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 ELEMENTARY SCHOOL HEADS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELEMENTARY SCHOOL HEADS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ELEMENTARY SCHOOL HEADS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $30,000 (Lynn Maloney, Executive Director).
- How much revenue does ELEMENTARY SCHOOL HEADS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $137,835, expenses of $159,950 and total assets of $49,685 at year end.
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