Nonprofit · EIN 36-4320351
DESOTO CENTRAL ELEMENTARY PTO
Tax-exempt · SOUTHAVEN, MS 38672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $56,299 | $72,863 | -$16,564 | $28,427 | $0 | $28,427 |
| June 30, 2024 | 990-EZ | $44,091 | $41,953 | $2,138 | $44,991 | $0 | $44,991 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,119
- Net income from fundraising events
- $39,180
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,073
- Other expenses
- $70,790
- Program services (functional)
- $67,341
Balance sheet and other
- Total assets, start of year
- $44,991
- Total assets, end of year
- $28,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,427
- Cash, savings and investments
- $28,427
- Gross receipts
- $87,748
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 |
|---|---|---|---|
| DANA MISTER | CO-SECRETARY | 2 | $0 |
| LISA OTTERS | VICE PRESIDENT | 3 | $0 |
| MELISSA PATRICK | CO-TREASURER | 2 | $0 |
| AMANDA PAVLOVICH | PRESIDENT | 3 | $0 |
| JANA CRAWFORD | CO-TREASURER | 2 | $0 |
| JAQUELINE JENKINS | CO-SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MISTER | CO-SECRETARY | 2 | $0 |
| LISA OTTERS | PRESIDENT | 3 | $0 |
| MELISSA PATRICK | CO-TREASURER | 2 | $0 |
| AMANDA PAVLOVICH | VICE PRESIDENT | 3 | $0 |
| JANA CRAWFORD | CO-TREASURER | 2 | $0 |
| JAQUELINE JENKINS | CO-SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2411 CENTRAL PKWY, SOUTHAVEN, MS 38672-6481
- In care of
- % TANYA WORLEY
- Mailing address (990-N for 2020)
- 2411 Central Parkway, Southaven MS 38672
- Principal officer (990-N for 2020)
- Carla Favazza, 2411 Central Parkway, Southaven MS 38672
- Signed the 990-EZ
- TANYA WORLEY, TREASURER
- Phone
- (662) 349-6234
- Return prepared by
- HRB Tax Group Inc
Mission
SEE STATEMENT SCHEDULE X
Program accomplishments
- TEACHER APPRECIATION AND HOSPITALITYExpenses $18,442
- STUDENT ACADEMIC AND TEAM PROGRAMSExpenses $17,723
- SCHOOL IMPROVEMENTS AND SUPPLIESExpenses $31,176
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
- 36-4320351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T112)
- Assets (IRS master file)
- $28,427
- Income (IRS master file)
- $87,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $56,299 | $72,863 | $28,427 | IRS |
| 990-EZ | June 2024 | $44,091 | $41,953 | $44,991 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Carla Favazza | June 30, 2021 | ≤ $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 36-4320351).
Questions about DESOTO CENTRAL ELEMENTARY PTO
- What is the EIN of DESOTO CENTRAL ELEMENTARY PTO?
- The employer identification number (EIN) of DESOTO CENTRAL ELEMENTARY PTO is 36-4320351.
- Is DESOTO CENTRAL ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DESOTO CENTRAL ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DESOTO CENTRAL ELEMENTARY 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 DESOTO CENTRAL ELEMENTARY 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 DESOTO CENTRAL ELEMENTARY 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 is the principal officer of DESOTO CENTRAL ELEMENTARY PTO?
- The 990-N for 2020 names Carla Favazza.
- Who are the officers and directors of DESOTO CENTRAL ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DESOTO CENTRAL ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $56,299, expenses of $72,863 and total assets of $28,427 at year end.
Other nonprofits in SOUTHAVEN
- SILO SQUARE FOUNDATION INC EIN 88-3856338 · last filed 990 for 2024
- SOUTHAVEN 1ST RESPONDERS BENEVOLENT FUND EIN 93-4948951 · last filed 990-N for 2025
- CULTURED PEARLS FOUNDATION EIN 99-4854576 · last filed 990-EZ for 2025
- NORTHWEST MISSISSIPPI ASSOCIATION OF ALPHA MEN EIN 47-1607323 · last filed 990-N for 2024
- MISS MAHOGANY SCHOLARSHIP PAGEANT EIN 20-1807954 · last filed 990-N for 2008
- BAPTIST MEMORIAL HOSPITAL-DESOTO INC EIN 64-0682111 · last filed 990 for 2025
- NETWORK OF INTL CHRISTIAN SCHOOLS OASIS INTL SCHOOLS INC EIN 58-1988777 · last filed 990 for 2025
- NORTHSTAR INTERNATIONAL ACADEMY INC EIN 26-2112480 · last filed 990 for 2025
All nonprofits in SOUTHAVEN · Mississippi · Philanthropy, voluntarism and grantmaking foundations