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Nonprofit · EIN 20-3007341

ELLISOR ELEMENTARY PTO

Tax-exempt (reinstated) · MAGNOLIA, TX 77354

Financials

$52K$54K2023$87K$60K2024
Revenue Expenses · by fiscal year end
Financials of ELLISOR ELEMENTARY PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$86,628$60,350$26,278$55,411–$55,411
May 31, 2024990-EZ$52,006$54,188-$2,182$29,133–$29,133
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$30,084
Membership dues
$3,198
Program service revenue
$0
Investment income
$108
Net income from fundraising events
$50,773
Net income from sales of inventory
$2,465

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$475
Other expenses
$59,875
Program services (functional)
$43,534

Balance sheet and other

Total assets, start of year
$29,133
Total assets, end of year
$55,411
Total liabilities, end of year
–
Net assets, end of year
$55,411
Cash, savings and investments
$55,411
Gross receipts
$105,831

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Brittany RemingtonPresident1$0
Melissa LounsburyVice-President1$0
Krista SparksCo-Vice President1$0
Katie CheneySecretary1$0
Audrey WelleTreasurer1$0
Lindsay HartmanCo-Treasurer1$0
990-EZ for the year ended May 31, 2024: 5 people
NameTitleHours / weekCompensation
Carissa WachtlerPresident1$0
Andrea LeonardosVice-President1$0
Krista SparksSecretary1$0
Melanie DavisTreasurer1$0
Lindsay HartmanCo-Treasurer1$0

Address and contacts

Address (IRS master file)
33040 EGYPT LN, MAGNOLIA, TX 77354-2440
In care of
% PAM HOWARD
Signed the 990-EZ
Audrey Welle, Treasurer
Phone
(936) 372-1400
Return prepared by
GINA B CLARK CPA PLLC

Mission

To raise additional funds benefitting the student body of Ellisor Elementary school.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party.
    Expenses $15,714
  • Campus Improvements
    Expenses $19,223
  • Educational enrichment programs, grade level programs
    Expenses $8,597

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

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
20-3007341
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
2014
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$55,411
Income (IRS master file)
$105,831

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
April 22, 2014
Reinstated
Effective November 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025–––IRS
990-EZMay 2024$52,006$54,188$29,133IRS
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2019–––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 ELLISOR ELEMENTARY PTO

What is the EIN of ELLISOR ELEMENTARY PTO?
The employer identification number (EIN) of ELLISOR ELEMENTARY PTO is 20-3007341.
Is ELLISOR ELEMENTARY PTO tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
Are donations to ELLISOR ELEMENTARY PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELLISOR ELEMENTARY PTO 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 ELLISOR ELEMENTARY PTO due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELLISOR ELEMENTARY PTO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of ELLISOR ELEMENTARY PTO?
The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ELLISOR ELEMENTARY PTO have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $86,628, expenses of $60,350 and total assets of $55,411 at year end.

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