Nonprofit · EIN 20-4346749
MADISON JR HIGH SCHOOL PTO
Tax-exempt (reinstated) · REXBURG, ID 83440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,485 | $2,324 | -$839 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990-EZ | $2,475 | $2,390 | $85 | $3,973 | $0 | $3,973 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,128
- of which government grants
- $1,128
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $357
- Other revenue
- $357
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,324
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross unrelated business income
- $357
- Gross receipts
- $1,485
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2024
- State of legal domicile
- ID
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Allen | Treasurer Trustee or director | 0 | $0 |
| Lorene Nance | President Officer | 0 | $0 |
| Alexis Jones | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Allen | Treasurer Officer | 0 | $0 |
| Alexis Jones | Vice President Officer | 1 | $0 |
| Lorene Nance | President Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorene Nance | President | 3 | $0 |
| Alexis Jones | Vice President | 3 | $0 |
| Susan Allen | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 134 MADISON AVE, REXBURG, ID 83440-1612
- In care of
- % SUSAN ALLEN
- Principal officer (990 for 2025)
- Diane Denning, 52 S Hidden Valley Road, Rexburg, ID 83440
- Signed the 990
- Susan Allen, Treasurer
- Phone
- (208) 359-3310
Mission
Provide support for teachers and students at Madison Jr High School in Rexburg, ID
Program accomplishments
- Grants to Teacher classrooms (Gym Equipment, AV Equipment, globes/maps, science supplies, novels, white-boards, club supplies)Expenses $2,324 · grants $1,128 · revenue $357
- Teacher gifts and meals (served to 90-100 faculty and staff)0
- PTO for Junior High0
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4346749
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Income (IRS master file)
- $1,485
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- December 16, 2017
- Reinstated
- Effective May 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,485 | $2,324 | $0 | XML |
| 990 | December 2024 | $0 | $0 | $0 | XML |
| 990-EZ | December 2023 | $2,475 | $2,390 | $3,973 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 20-4346749).
Questions about MADISON JR HIGH SCHOOL PTO
- What is the EIN of MADISON JR HIGH SCHOOL PTO?
- The employer identification number (EIN) of MADISON JR HIGH SCHOOL PTO is 20-4346749.
- Is MADISON JR HIGH SCHOOL PTO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to MADISON JR HIGH SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON JR HIGH SCHOOL PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON JR HIGH SCHOOL PTO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON JR HIGH SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADISON JR HIGH SCHOOL PTO?
- The 990 for the year ended December 31, 2025 names Diane Denning.
- Who are the officers and directors of MADISON JR HIGH SCHOOL PTO?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MADISON JR HIGH SCHOOL PTO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,485, expenses of $2,324 and total assets of $0 at year end.
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