Nonprofit · EIN 20-1403228
ROSA SCOTT PARENT TEACHER ORGANIZATION INC
Tax-exempt · MADISON, MS 39110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $22,867 | $22,197 | $670 | $64,762 | $1,141 | $63,621 |
| June 30, 2024 | 990-EZ | $18,485 | $17,497 | $988 | $66,835 | $3,884 | $62,951 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,370
- Membership dues
- $6,975
- Net income from fundraising events
- $10,522
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $555
- Printing, publications and postage
- $1,182
- Other expenses
- $20,460
- Program services (functional)
- $22,197
Balance sheet and other
- Total assets, start of year
- $66,835
- Total assets, end of year
- $64,762
- Total liabilities, end of year
- $1,141
- Net assets, end of year
- $63,621
- Cash, savings and investments
- $64,762
- Gross receipts
- $35,447
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 |
|---|---|---|---|
| SHELLYE BARNES | PRESIDENT | 2 | $0 |
| SAUNDRA STRONG | VP ACADEMIC AFFAIRS | 2 | $0 |
| MOLLY KIRK | VP FISCAL AFFAIRS | 2 | $0 |
| CELESTE ADAMS | TREASURER | 2 | $0 |
| MICHELLE TAYLOR | SECRETARY | 2 | $0 |
| KATHY KNIGHT | ASSISTANT TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEANN WALKER | PRESIDENT | 2 | $0 |
| HEATHER AVERY | VP ACADEMIC AFFAIRS | 2 | $0 |
| REBECCA G THOMAS | VP FISCAL AFFAIRS | 2 | $0 |
| ASHLEY CHAMBLISS | TREASURER | 2 | $0 |
| KARI MILLER | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 929 POORES PASS, MADISON, MS 39110-7046
- In care of
- % TED POORE
- Signed the 990-EZ
- KIM MAJURE, TREASURER
- Phone
- (601) 605-0054
- Return prepared by
- HARPER RAINS KNIGHT & COMPANY PA
Mission
TO PROMOTE THE WELFARE OF THE STUDENTS OF ROSA SCOTT MIDDLE SCHOOL IN MADISON, MS.
Program accomplishments
- SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND PARENTS OF STUDENTS AT ROSA SCOTT SCHOOL.Expenses $22,197
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1403228
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $64,762
- Income (IRS master file)
- $35,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $22,867 | $22,197 | $64,762 | XML |
| 990-EZ | June 2024 | $18,485 | $17,497 | $66,835 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 20-1403228).
Questions about ROSA SCOTT PARENT TEACHER ORGANIZATION INC
- What is the EIN of ROSA SCOTT PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of ROSA SCOTT PARENT TEACHER ORGANIZATION INC is 20-1403228.
- Is ROSA SCOTT PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROSA SCOTT PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSA SCOTT PARENT TEACHER ORGANIZATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSA SCOTT PARENT TEACHER ORGANIZATION INC 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 ROSA SCOTT PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROSA SCOTT PARENT TEACHER ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSA SCOTT PARENT TEACHER ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $22,867, expenses of $22,197 and total assets of $64,762 at year end.
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