Nonprofit · EIN 35-2031561
ALLEN J WARREN ELEMENTARY SCHOOL P T O
Tax-exempt · HIGHLAND, IN 46322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $14,906 | $13,459 | $1,447 | $41,900 | – | $41,900 |
| June 30, 2024 | 990-EZ | $17,093 | $16,371 | $722 | $40,453 | – | $40,453 |
| June 30, 2023 | 990-EZ | $21,351 | $13,848 | $7,503 | $39,731 | $0 | $39,731 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $605
- Investment income
- $11
- Net income from fundraising events
- $14,274
- Other revenue
- $16
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $13,459
- Program services (functional)
- $6,321
Balance sheet and other
- Total assets, start of year
- $40,453
- Total assets, end of year
- $41,900
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,900
- Cash, savings and investments
- $41,900
- Gross receipts
- $42,779
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 |
|---|---|---|---|
| LORI CLOUD | CO-PRESIDENT | 0 | $0 |
| JANINE BAKER-KELLEY | CO-PRESIDENT | 0 | $0 |
| CHELSEA STRAATMAN | VICE PRESIDENT | 0 | $0 |
| JAMIE RATCLIFF | SECRETARY | 0 | $0 |
| MELANIE BRENNAN | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE TURNER | PRESIDENT | 0 | $0 |
| LORI CLOUD | VICE PRESIDENT | 0 | $0 |
| JANINE BAKER-KELLEY | SECRETARY | 0 | $0 |
| DEBI GUNDY | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM TURNER | PRESIDENT | 0 | $0 |
| STEPHANIE TURNER | 1ST VICE PRESIDENT | 0 | $0 |
| GINA CODDINGTON | 2ND VICE PRESIDENT | 0 | $0 |
| LORI CLOUD | SECRETARY | 0 | $0 |
| DEBI GUNDY | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 100TH ST, HIGHLAND, IN 46322-3362
- In care of
- % IRENE KONYAR
- Mailing address (990-N for 2009)
- 2901 100th Street, Highland IN 463223362
- Principal officer (990-N for 2009)
- Mary Miller-Rebey, 9148 Idlewild Drive, Highland IN 46322
- Signed the 990-EZ
- MELANIE BRENNAN, TREASURER
- Phone
- (219) 922-5660
- Return prepared by
- BECKY L MASTEY CPA PC
Mission
EDUCATIONAL
Program accomplishments
- PROVIDED FUNDS TO 18 TEACHERS TO PURCHASE CLASSROOM SUPPLIES.Expenses $1,400
- PURCHASED ADDITIONAL EDUCATIONAL SUPPLIES AND TEXTBOOKS FOR CLASSROOMS.Expenses $1,441
- AWARDS AND CELEBRATIONS FOR APPROXIMATELY 300 STUDENTS.Expenses $3,480
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 35-2031561
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $41,900
- Income (IRS master file)
- $42,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $14,906 | $13,459 | $41,900 | XML |
| 990-EZ | June 2024 | $17,093 | $16,371 | $40,453 | IRS |
| 990-EZ | June 2023 | $21,351 | $13,848 | $39,731 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2009 Officer: Mary Miller-Rebey | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2031561).
Questions about ALLEN J WARREN ELEMENTARY SCHOOL P T O
- What is the EIN of ALLEN J WARREN ELEMENTARY SCHOOL P T O?
- The employer identification number (EIN) of ALLEN J WARREN ELEMENTARY SCHOOL P T O is 35-2031561.
- Is ALLEN J WARREN ELEMENTARY SCHOOL P T O tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ALLEN J WARREN ELEMENTARY SCHOOL P T O tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEN J WARREN ELEMENTARY SCHOOL P T O file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALLEN J WARREN ELEMENTARY SCHOOL P T O 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 ALLEN J WARREN ELEMENTARY SCHOOL P T O last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ALLEN J WARREN ELEMENTARY SCHOOL P T O?
- The 990-N for 2009 names Mary Miller-Rebey.
- Who are the officers and directors of ALLEN J WARREN ELEMENTARY SCHOOL P T O?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALLEN J WARREN ELEMENTARY SCHOOL P T O have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $14,906, expenses of $13,459 and total assets of $41,900 at year end.
Other nonprofits in HIGHLAND
- SOUTHRIDGE ELEMENTARY PTC EIN 81-3454244 · last filed 990-EZ for 2024
- HIGHLAND PERFORMING ARTS BOOSTERS INC EIN 47-5644648 · last filed 990-EZ for 2025
- HIGHLAND ORCHESTRA BOOSTERS INC EIN 36-4645511 · last filed 990-EZ for 2025
- NORTHWEST INDIANA READING CENTER INC EIN 47-2570012 · last filed 990-N for 2024
- PARENT BOOSTER USA INC EIN 39-2922881 · last filed 990-N for 2025
- PATHWAYS TO EXCELLENCE INC EIN 33-3170606 · last filed 990-N for 2024
- CAPTIVATE INC EIN 90-0444028 · last filed 990-N for 2023
- ILLIANA SILWAD ASSOCIATION INC EIN 92-1921186 · last filed 990-N for 2025