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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3443107

CALLISBURG ELEMENTARY PTO INC

Tax-exempt · GAINESVILLE, TX 76241

Financials

$36K$72K2023$50K$48K2024$37K$36K2025
Revenue Expenses · by fiscal year end
Financials of CALLISBURG ELEMENTARY PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$36,891$35,943$948$26,652–$26,652
June 30, 2025990-EZ$49,864$47,638$2,226$25,704–$25,704
June 30, 2024990-EZ$35,553$72,393-$36,840$23,478–$23,478
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$1,010
Investment income
$50
Net income from fundraising events
$35,831

Expenses

Grants and similar amounts paid
$33,600
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$166
Other expenses
$2,177
Program services (functional)
$33,600

Balance sheet and other

Total assets, start of year
$25,704
Total assets, end of year
$26,652
Total liabilities, end of year
–
Net assets, end of year
$26,652
Cash, savings and investments
$26,652
Gross receipts
$56,163

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
LARISSA LANCEVice President0$0
MIKKA FOSTERTreasurer0$0
RHEA REEDPresident0$0
ALYSHA ROCHELLSecretary0$0
990-EZ for the year ended June 30, 2025: 4 people
NameTitleHours / weekCompensation
LARISSA LANCEPresident0$0
EMILY SALLERTreasurer0$0
RHEA REEDV PRES0$0
ALYSHA ROCHELLSecretary0$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
WHITNEY LEMONSPresident0$0
EMILY SALLERTreasurer0$0
ALI MILLERV PRES0$0
ASHLEY CHAFFINSecretary0$0

Address and contacts

Address (IRS master file)
PO BOX 218, GAINESVILLE, TX 76241-0218
In care of
% PATTY OPPEL
Signed the 990-EZ
RHEA REED, President
Phone
(940) 665-3702
Return prepared by
JUDY SMITH CPA PLLC

Mission

TO PROVIDE FINANCIAL SUPPORT TO AID IN EDUCATION AND ENRICHMENT OF THE STUDENTS OF CALLISBURG ELEMENTARY SCHOOL.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • SUPPORT EDUCATION & ENRICHMENT
    Expenses $33,600 · grants $33,600

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for CALLISBURG ELEMENTARY PTO INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-3443107
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$26,652
Income (IRS master file)
$56,163

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$36,891$35,943$26,652XML
990-EZJune 2025$49,864$47,638$25,704XML
990-EZJune 2024$35,553$72,393$23,478XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 26-3443107).

Questions about CALLISBURG ELEMENTARY PTO INC

What is the EIN of CALLISBURG ELEMENTARY PTO INC?
The employer identification number (EIN) of CALLISBURG ELEMENTARY PTO INC is 26-3443107.
Is CALLISBURG ELEMENTARY PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to CALLISBURG ELEMENTARY PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALLISBURG ELEMENTARY PTO INC 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 CALLISBURG ELEMENTARY PTO INC 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 CALLISBURG ELEMENTARY PTO INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of CALLISBURG ELEMENTARY PTO INC?
The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
How much revenue does CALLISBURG ELEMENTARY PTO INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $36,891, expenses of $35,943 and total assets of $26,652 at year end.

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