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Nonprofit · EIN 37-1643818

JACK LUMMUS INTERMEDIATE PTO

Tax-exempt (reinstated) · ENNIS, TX 75119

Financials

$23K$31K2023$29K$21K2024
Revenue Expenses · by fiscal year end
Financials of JACK LUMMUS INTERMEDIATE PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-PF$29,365$20,807$8,558$29,404$0$29,404
July 31, 2024990-PF$23,398$30,578-$7,180$20,846$0$20,846
Financial details: 990-PF for the year ended July 31, 2025

Revenue

Other income
$29,365

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$20,846
Total assets, end of year
$29,404
Total liabilities, end of year
$0
Net assets, end of year
$29,404
Fair market value of assets
$29,404

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-PF for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Robyn Willingham
902 Williamsburg Drive, Ennis, TX 75119
President2$0
Amanda Mach
900 S Elm Street, Ennis, TX 75119
Vice President2$0
Lezlee Hernandez
1208 Oak Creek Drive, Ennis, TX 75119
Secretary2$0
Morgan Patak
1201 Oak Creek Drive, Ennis, TX 75119
Treasurer2$0
990-PF for the year ended July 31, 2024: 5 people
NameTitleHours / weekCompensation
Laurie Butler
411 Eason Road, Ennis, TX 75119
President2$0
Amanda Mach
900 S Elm Street, Ennis, TX 75119
Vice President2$0
Sarah Tompkins
130 Laneview Drive, Ennis, TX 75119
Secretary2$0
Morgan Patak
1201 Oak Creek Drive, Ennis, TX 75119
Officer0$0
Dachia Broughton
1502 Hudson Drive, Ennis, TX 75119
Treasurer2$0

Address and contacts

Address (IRS master file)
501 N CLAY ST, ENNIS, TX 75119-3832
Mailing address (990-N for 2017)
501 North Clay Street, Ennis TX 75119
Principal officer (990-N for 2017)
Mary Ann Brown, 103 Eagles Roost Circle, Ennis TX 75119
Signed the 990-PF
Morgan Patak, Treasurer
Phone
(469) 337-7968
Return prepared by
M D WILLIAMSON SR CPA CFE

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-PF on file
2023July 31, 2024December 16, 2024990-PF on file

IRS record

EIN
37-1643818
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2024
Accounting year ends
July
Files
Form 990-PF
Category (NTEE)
Education (B94)
Assets (IRS master file)
$29,404
Income (IRS master file)
$29,365

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
February 15, 2023
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJuly 2025$29,365$20,807$29,404XML
990-PFJuly 2024$23,398$30,578$20,846XML
990-N for 2017
Officer: Mary Ann Brown
July 31, 2018≤ $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 37-1643818).

Questions about JACK LUMMUS INTERMEDIATE PTO

What is the EIN of JACK LUMMUS INTERMEDIATE PTO?
The employer identification number (EIN) of JACK LUMMUS INTERMEDIATE PTO is 37-1643818.
Is JACK LUMMUS INTERMEDIATE PTO tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to JACK LUMMUS INTERMEDIATE PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JACK LUMMUS INTERMEDIATE PTO file?
Form 990-PF. Private foundations file every year.
When is the next return of JACK LUMMUS INTERMEDIATE PTO due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JACK LUMMUS INTERMEDIATE PTO last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended July 2025.
Who is the principal officer of JACK LUMMUS INTERMEDIATE PTO?
The 990-N for 2017 names Mary Ann Brown.
Who are the officers and directors of JACK LUMMUS INTERMEDIATE PTO?
The 990-PF for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JACK LUMMUS INTERMEDIATE PTO have?
On its 990-PF for the year ended July 31, 2025 it reported revenue of $29,365, expenses of $20,807 and total assets of $29,404 at year end.

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