Nonprofit · EIN 20-5424645
LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG
Tax-exempt · MORROW, OH 45152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,912 | $49,807 | -$6,895 | $24,246 | – | $24,246 |
| June 30, 2024 | 990-EZ | $30,184 | $30,981 | -$797 | $39,966 | – | $39,966 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,622
- Program service revenue
- $31,903
- Net income from fundraising events
- $9,387
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $49,807
- Program services (functional)
- $49,051
Balance sheet and other
- Total assets, start of year
- $39,966
- Total assets, end of year
- $24,246
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,246
- Cash, savings and investments
- $24,246
- Gross receipts
- $57,107
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 |
|---|---|---|---|
| RENEE ROAT | President | 5 | $0 |
| CHRISTINA KINNETT | Vice President | 5 | $0 |
| JESSICA WEIL | Vice President | 5 | $0 |
| ERIN BRAZLEY SMITH | Secretary | 5 | $0 |
| CARA COVINGTON | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE ROAT | Vice President | 5 | $0 |
| ELIZABETH GREENWOOD | President | 5 | $0 |
| SUSAN MORALES | Vice President | 5 | $0 |
| ERIN BRAZLEY SMITH | Secretary | 5 | $0 |
| JANE BEST | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5290 MORROW COZADDALE RD, MORROW, OH 45152-9007
- In care of
- % ROBERT GIUFFRE
- Mailing address (990-N for 2022)
- 5290 MORROW-COZADDALE RD, MORROW OH 45152
- Principal officer (990-N for 2022)
- JANE BEST, 5290 MORROW-COZADDALE RD, MORROW OH 45152
- Signed the 990-EZ
- Cara Covington, Treasurer
- Phone
- (513) 899-3408
- Website
- littlemiamischools.com
- Return prepared by
- Plattenburg & Associates Inc
Mission
SUPPORTING THE STUDENTS AND TEACHERS OF THE MIDDLE SCHOOL WITH ACTIVITIES AND EQUIPMENT.
Program accomplishments
- PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI MIDDLE SCHOOL STUDENTS AND SUPPORTED TEACHING STAFF.Expenses $49,051
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
- 20-5424645
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $24,246
- Income (IRS master file)
- $57,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $42,912 | $49,807 | $24,246 | XML |
| 990-EZ | June 2024 | $30,184 | $30,981 | $39,966 | XML |
| 990-N for 2022 Officer: JANE BEST | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: TRENA WALKER | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TRENA WALKER | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: TONYA PETTET | June 30, 2019 | ≤ $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 20-5424645).
Questions about LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG
- What is the EIN of LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG?
- The employer identification number (EIN) of LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG is 20-5424645.
- Is LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG 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 LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG 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 LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG 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 LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG?
- The 990-N for 2022 names JANE BEST.
- Who are the officers and directors of LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE MIAMI LOCAL SCHOOL DISTRICT MIDDLE SCHOOL PARENT TEACHER ORG have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,912, expenses of $49,807 and total assets of $24,246 at year end.
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