Nonprofit · EIN 23-2822513
JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION
Tax-exempt · POTTSVILLE, PA 17901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $84,524 | $90,928 | -$6,404 | $28,063 | – | $28,063 |
| July 31, 2024 | 990-EZ | $34,046 | $32,050 | $1,996 | $34,467 | – | $34,467 |
| July 31, 2023 | 990-EZ | $39,096 | $44,051 | -$4,955 | $32,471 | – | $32,471 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $560
- Investment income
- $34
- Net income from sales of inventory
- $83,930
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Other expenses
- $90,128
- Program services (functional)
- $89,046
Balance sheet and other
- Total assets, start of year
- $34,467
- Total assets, end of year
- $28,063
- Total liabilities, end of year
- –
- Net assets, end of year
- $28,063
- Cash, savings and investments
- $28,063
- Gross receipts
- $124,148
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANISHA SMITH | Vice President | 1 | $0 |
| CYNJINH SMITH | Vice President | 1 | $0 |
| HEATHER HUMPHREY | RECRDING SEC | 1 | $0 |
| JILL MILLER | Treasurer | 3 | $0 |
| MONIQUE BRENNAN | CRSPNDING SEC | 1 | $0 |
| ALICIA HOLLENBECK | President | 2 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER HUMPHREY | President | 2 | $0 |
| JILL MILLER | Treasurer | 3 | $0 |
| MONIQUE BRENNAN | Secretary | 1 | $0 |
| ALICIA HOLLENBACK | Vice President | 0 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAIER TROVATO | FUNDRAISING COR | 1 | $0 |
| CATHERINE DOUGHTERY | President | 2 | $0 |
| HEATHER HUMPHREY | Vice President | 2 | $0 |
| JILL MILLER | Treasurer | 3 | $0 |
| MONIQUE BRENNAN | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 N 16TH ST, POTTSVILLE, PA 17901-1336
- In care of
- % SUE PIERDON
- Signed the 990-EZ
- JILL MILLER, Treasurer
- Phone
- (570) 621-2945
- Return prepared by
- Patton and Company CPAs
Mission
IN SCHOOL PROGRAMS AND FIELD TRIPS FOR 1200 KINDERGARTEN THRU 4TH GRADE SCHOOL STUDENTS
Program accomplishments
- VARIOUS PROJECTS FOR APPROXIMATELY 1200 STUDENTSExpenses $89,046
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2822513
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $28,063
- Income (IRS master file)
- $124,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $84,524 | $90,928 | $28,063 | XML |
| 990-EZ | July 2024 | $34,046 | $32,050 | $34,467 | XML |
| 990-EZ | July 2023 | $39,096 | $44,051 | $32,471 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | 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 23-2822513).
Questions about JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION
- What is the EIN of JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION is 23-2822513.
- Is JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION 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 JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOHN S CLARKE ELEMENTARY CENTER PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $84,524, expenses of $90,928 and total assets of $28,063 at year end.
Other nonprofits in POTTSVILLE
- GILLINGHAM CHARTER SCHOOL EIN 80-0424026 · last filed 990 for 2025
- RICHARD L YUENGLING JR CHARITABLE FOUNDATION EIN 23-2790830 · last filed 990-PF for 2025
- NATIVITY PRESERVATION SUPPORT FOUNDATION EIN 23-2263678 · last filed 990 for 2025
- POTTSVILLE MOTHERS FOOTBALL BOOSTER CLUB INC EIN 23-7362313 · last filed 990-EZ for 2024
- CRIMSON TIDE FOUNDATION EIN 27-0944392 · last filed 990-EZ for 2024
- ANNA MAE FORNEY SCHOLARSHIP FUND EIN 27-7057476 · last filed 990-PF for 2025
- MINERSVILLE CHEER BOOSTER CLUB EIN 93-3058210 · last filed 990-N for 2025
- M JOSEPH BRADY CORPORATION EIN 23-3047265 · last filed 990-PF for 2026