Nonprofit · EIN 26-3068144
SOUTHERN ELEMENTARY K-8 PTO
Tax-exempt · RACINE, OH 45771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $31,338 | $34,855 | -$3,517 | $13,815 | $0 | $13,815 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,338
Expenses
- Grants and similar amounts paid
- $26,159
- Disbursements for charitable purposes
- $34,855
Balance sheet and other
- Total assets, start of year
- $17,333
- Total assets, end of year
- $13,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,815
- Fair market value of assets
- $13,815
- Qualifying distributions
- $34,855
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH K SMITH 920 ELM STREET, RACINE, OH 457718902 | PRESIDENT | 15 | $0 |
| HEATHER WYANT 920 ELM STREET, RACINE, OH 457718902 | VICE PRESIDENT | 4 | $0 |
| MORGAN JOHNSON 920 ELM STREET, RACINE, OH 457718902 | SECRETARY | 4 | $0 |
| KEVIN IHLE 920 ELM STREET, RACINE, OH 457718902 | TREASURER | 8 | $0 |
| STEPHANIE JOHNSON 920 ELM STREET, RACINE, OH 457718902 | RESOURCE OFFICER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 920 ELM ST, RACINE, OH 45771-8902
- In care of
- % SARAH K SMITH
- Mailing address (990-N for 2025)
- 920 ELM STREET, RACINE OH 457718902
- Principal officer (990-N for 2025)
- SARAH K SMITH, 920 ELM STREET, RACINE OH 457718902
- Signed the 990-PF
- SARAH K SMITH, President
- Phone
- (740) 441-7937
- Return prepared by
- Grueser & Associates Accounting LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-3068144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $13,815
- Income (IRS master file)
- $31,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SARAH K SMITH | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $24,482 | $32,811 | $17,333 | IRS |
| 990-PF | June 2023 | $25,752 | $14,801 | $25,698 | 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 SOUTHERN ELEMENTARY K-8 PTO
- What is the EIN of SOUTHERN ELEMENTARY K-8 PTO?
- The employer identification number (EIN) of SOUTHERN ELEMENTARY K-8 PTO is 26-3068144.
- Is SOUTHERN ELEMENTARY K-8 PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHERN ELEMENTARY K-8 PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHERN ELEMENTARY K-8 PTO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN ELEMENTARY K-8 PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN ELEMENTARY K-8 PTO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of SOUTHERN ELEMENTARY K-8 PTO?
- The 990-N for 2025 names SARAH K SMITH.
- Who are the officers and directors of SOUTHERN ELEMENTARY K-8 PTO?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN ELEMENTARY K-8 PTO have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $31,338, expenses of $34,855 and total assets of $13,815 at year end.
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