Nonprofit · EIN 26-4336506
BOERNE MIDDLE SCHOOL SOUTH PTO INC
Tax-exempt · BOERNE, TX 78015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $53,735 | $74,003 | -$20,268 | $31,969 | – | $31,969 |
| June 30, 2025 | 990-EZ | $58,276 | $53,302 | $4,974 | $52,237 | – | $52,237 |
| June 30, 2024 | 990-EZ | $24,994 | $20,622 | $4,372 | $47,263 | – | $47,263 |
| June 30, 2023 | 990-EZ | $30,173 | $24,538 | $5,635 | $42,891 | – | $42,891 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $28,702
- Membership dues
- $8,390
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$4,570
- Net income from sales of inventory
- $21,213
Expenses
- Grants and similar amounts paid
- $69,621
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Other expenses
- $3,882
- Program services (functional)
- $71,033
Balance sheet and other
- Total assets, start of year
- $52,237
- Total assets, end of year
- $31,969
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,969
- Cash, savings and investments
- $31,969
- Gross receipts
- $79,473
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachelle Garcia | President | 2 | $0 |
| Vanessa Gonzales | VP - Corporate Sponsorships/Co VP Fun(d) Food Days | 2 | $0 |
| Sylvia Cisneros | Co VP - Fun(d) Food Days | 2 | $0 |
| Laura Martinez | Co VP - Merchandise & Staff Appreciation | 2 | $0 |
| Janet Thrash | Co VP - Merchandise | 2 | $0 |
| Erica Ellis | VP - Communication | 2 | $0 |
| Mandy Hernandez | VP - Membership | 2 | $0 |
| Jennifer Stone | Co VP - Staff Appreciation | 2 | $0 |
| Tia Flournoy | Secretary | 2 | $0 |
| Sue Ann Satterfield | Treasurer | 2 | $0 |
| Marjorie Saur | Former Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacques DuBose | President | 2 | $0 |
| Vanessa Gonzales | VP - Fun Food Days | 2 | $0 |
| Dana Keene | VP - Fun Food Days | 2 | $0 |
| Rachelle Garcia | VP - Membership & Staff Appreciation | 2 | $0 |
| Janet Thrash | VP - Merchandise | 2 | $0 |
| Timme Gonzalez | VP - Merchandise | 2 | $0 |
| Theresa Frost | VP - Parent Involvement & Communication | 2 | $0 |
| Anna Dwarshus | VP - Staff Appreciation | 2 | $0 |
| Alison Church | Secretary | 2 | $0 |
| Marjorie Saur | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacques DuBose | President | 2 | $0 |
| Berkely Bliss | VP - Corporate Sponsorships | 2 | $0 |
| Dana Keene | VP - Fun Food Days | 2 | $0 |
| Tanya Baxter | VP - Fun Food Days | 2 | $0 |
| Anna Dwarshus | VP - Membership | 2 | $0 |
| Timme Gonzalez | VP - Merchandise | 2 | $0 |
| Theresa Frost | VP - Parent Involvement | 2 | $0 |
| Andrea Cabanas | VP - Staff Appreciation | 2 | $0 |
| Alison Church | Secretary | 2 | $0 |
| Marjorie Saur | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Medford | President | 2 | $0 |
| Timme Gonzalez | VP - Merhandise | 2 | $0 |
| Gina Jimenez | VP - Fun Food Days | 2 | $0 |
| Dana Keene | VP - Fun Food Days | 2 | $0 |
| Tanya Baxter | VP - Staff Appreciation | 2 | $0 |
| Jesica Cooper | VP - Corporate Sponsorships | 2 | $0 |
| Anna Kliesing | VP - Membership | 2 | $0 |
| Kristin Newberry | VP - Parent Involvement | 2 | $0 |
| Cori Perkins | Secretary | 2 | $0 |
| John Del Barrio | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CASCADE CAVERNS RD, BOERNE, TX 78015-8308
- In care of
- % TREASURER
- Mailing address (990-N for 2020)
- 10 Cascade Caverns Road, Boerne TX 78006
- Principal officer (990-N for 2020)
- Cori Perkins, 10 Cascade Caverns Road, Boerne TX 78006
- Signed the 990-EZ
- Marjorie Sauer, Treasurer
- Phone
- (830) 357-3300
- Return prepared by
- T David Phillip CPA PC
Mission
Support the students, teachers, staff, and facilities of Boerne Middle School South.
Program accomplishments
- Support of School Programs and FacilitiesExpenses $16,442 · grants $15,544
- Support Students and Student ProgramsExpenses $44,495 · grants $42,064
- Support Teachers and StaffExpenses $10,096 · grants $9,544
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 | 990-EZ on file |
| 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
- 26-4336506
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $31,969
- Income (IRS master file)
- $79,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $53,735 | $74,003 | $31,969 | XML |
| 990-EZ | June 2025 | $58,276 | $53,302 | $52,237 | XML |
| 990-EZ | June 2024 | $24,994 | $20,622 | $47,263 | XML |
| 990-EZ | June 2023 | $30,173 | $24,538 | $42,891 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Cori Perkins | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bonnie Rutt | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jules Waddell | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 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 26-4336506).
Questions about BOERNE MIDDLE SCHOOL SOUTH PTO INC
- What is the EIN of BOERNE MIDDLE SCHOOL SOUTH PTO INC?
- The employer identification number (EIN) of BOERNE MIDDLE SCHOOL SOUTH PTO INC is 26-4336506.
- Is BOERNE MIDDLE SCHOOL SOUTH PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BOERNE MIDDLE SCHOOL SOUTH PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOERNE MIDDLE SCHOOL SOUTH 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 BOERNE MIDDLE SCHOOL SOUTH 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 BOERNE MIDDLE SCHOOL SOUTH 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 is the principal officer of BOERNE MIDDLE SCHOOL SOUTH PTO INC?
- The 990-N for 2020 names Cori Perkins.
- Who are the officers and directors of BOERNE MIDDLE SCHOOL SOUTH PTO INC?
- The 990-EZ for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does BOERNE MIDDLE SCHOOL SOUTH PTO INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $53,735, expenses of $74,003 and total assets of $31,969 at year end.
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