Nonprofit · EIN 27-2404085
LEWISBURG PRIMARY SCHOOL PTO
Tax-exempt (reinstated) · OLIVE BRANCH, MS 38654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $75,000 | $69,571 | $5,429 | $37,186 | $0 | $37,186 |
| June 30, 2024 | 990-EZ | $75,035 | $61,981 | $13,054 | $31,757 | $0 | $31,757 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Other revenue
- $75,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $69,571
Balance sheet and other
- Total assets, start of year
- $31,757
- Total assets, end of year
- $37,186
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,186
- Cash, savings and investments
- $37,186
- Gross receipts
- $75,000
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 |
|---|---|---|---|
| AMELIA NORFOLK | PRESIDENT | 10 | $0 |
| LOREN MAYNARD | VICE PRESIDENT | 10 | $0 |
| AMBERLEE SMITH | TREASURER | 10 | $0 |
| FAYE TURNER | SECRETARY | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN THOMPSON | PRESIDENT | 10 | $0 |
| KARMON LLOYD | VICE PRESIDENT | 10 | $0 |
| STACEY WILBURN | TREASURER | 10 | $0 |
| AMELIA NORFOLK | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1707 CRAFT RD, OLIVE BRANCH, MS 38654-5234
- In care of
- % AMBERLEE SMITH
- Signed the 990-EZ
- AMBERLEE SMITH, TREASURER
- Phone
- (662) 893-6001
- Return prepared by
- R & R TAX SERVICES LLC
Mission
TEACHER & STAFF APPRECIATION
Program accomplishments
- TEACHER & STAFF APPRECIATION
- STUDENT EVENTS AND SUPPORT
- SCHOOL ENRICHMENT
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
- 27-2404085
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $37,186
- Income (IRS master file)
- $75,000
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- October 22, 2016
- Reinstated
- Effective September 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $75,000 | $69,571 | $37,186 | XML |
| 990-EZ | June 2024 | $75,035 | $61,981 | $31,757 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 27-2404085).
Questions about LEWISBURG PRIMARY SCHOOL PTO
- What is the EIN of LEWISBURG PRIMARY SCHOOL PTO?
- The employer identification number (EIN) of LEWISBURG PRIMARY SCHOOL PTO is 27-2404085.
- Is LEWISBURG PRIMARY SCHOOL PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective September 15, 2016.
- Are donations to LEWISBURG PRIMARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWISBURG PRIMARY SCHOOL PTO 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 LEWISBURG PRIMARY SCHOOL PTO 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 LEWISBURG PRIMARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LEWISBURG PRIMARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEWISBURG PRIMARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $75,000, expenses of $69,571 and total assets of $37,186 at year end.
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- LEWISBURG HIGH SCHOOL PTO EIN 86-1549583 · last filed 990-EZ for 2025
- CENTER HILL HIGH SCHOOL BAND BOOSTERS EIN 80-0301924 · last filed 990-EZ for 2025
- CENTER HILL PARENT TEACHER ORGANIZATION EIN 71-0904021 · last filed 990-EZ for 2025
- LEWISBURG INTERMEDIATE PTO EIN 87-1896738 · last filed 990-EZ for 2025
- OVERPARK ELEMENTARY PTO EIN 99-4269223 · last filed 990-EZ for 2024