Nonprofit · EIN 38-0087914
BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION
Tax-exempt · IRMO, SC 29063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $27,774 | $22,314 | $5,460 | $101,738 | – | $101,738 |
| June 30, 2024 | 990-EZ | $48,907 | $57,263 | -$8,356 | $96,278 | – | $96,278 |
| June 30, 2023 | 990-EZ (amended) | $45,715 | $52,615 | -$6,900 | $104,634 | – | $104,634 |
| June 30, 2022 | 990-EZ | $39,624 | $29,581 | $10,043 | $111,534 | – | $111,534 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,514
- Program service revenue
- $5,871
- Net gain from sales of assets
- -$1,146
- Net income from fundraising events
- $19,535
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $435
- Other expenses
- $21,879
- Program services (functional)
- $8,929
Balance sheet and other
- Total assets, start of year
- $96,278
- Total assets, end of year
- $101,738
- Total liabilities, end of year
- –
- Net assets, end of year
- $101,738
- Cash, savings and investments
- $101,738
- Gross receipts
- $76,509
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 |
|---|---|---|---|
| EMILY LOVETT | VICE PRESIDE | 0 | $0 |
| EMILY MARTIN | SECRETARY | 0 | $0 |
| ANGELA MACQUEEN | PRESIDENT | 0 | $0 |
| LAURA BRYANT | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCIE MOORE | VICE PRESIDE | 5 | $0 |
| EMILY MARTIN | SECRETARY | 5 | $0 |
| ANGELA MACQUEEN | PRESIDENT | 5 | $0 |
| BRANDON ROSS | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCIE MOORE | VICE PRESIDE | 5 | $0 |
| MONIQUE WILLIAMS | PRESIDENT | 5 | $0 |
| EMILY MARTIN | SECRETARY | 5 | $0 |
| ANGELA MACQUEEN | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BARKER | VICE PRESIDE | 5 | $0 |
| MONIQUE WILLIAMS | PRESIDENT | 5 | $0 |
| ANGIE MACQUEEN | SECRETARY | 5 | $0 |
| MEGAN LUCK | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 BICKLEY RD, IRMO, SC 29063-9523
- In care of
- % CHERYL LUNDY
- Signed the 990-EZ
- LAURA BRYANT, TREASURER
- Phone
- (803) 476-4500
- Website
- WWW.LEXRICH5.ORG/DOMAIN/8
- Return prepared by
- LISA FRICK SZUHY CPA LLC
Mission
SUPPORT TEACHERS, STUDENTS AND PARENTS
Program accomplishments
- PURCHASE CLASSROOM MATERIALS AND SUPPLIES. SUPPORT EXTRA ACTIVITIES NOT COVERED IN THE SCHOOL'S BUDGETExpenses $1,370
- FUNDS TO PTO COMMITTEES FOR SCHOOL BEAUTIFICATION, HOSPITALITY AND VOLUNTEER RECOGNITION AND FOR SPECIAL EVENTS FOR PARENTS, STUDENTS AND COMMUNITY.Expenses $2,701
- FUNDS PROVIDED FOR THE BALLENTINE PRINCIPAL TO PURCHASE TEACHER AND STUDENT INCENTIVES, PROVIDE TUTORING FOR STUDENS, AND SPECIAL REQUESTS FOR FUNDSExpenses $4,858
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
- 38-0087914
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $101,738
- Income (IRS master file)
- $76,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $27,774 | $22,314 | $101,738 | XML |
| 990-EZ | June 2024 | $48,907 | $57,263 | $96,278 | XML |
| 990-EZ | June 2023 | $45,715 | $52,615 | $104,634 | XML |
| 990-EZ | June 2022 | $39,624 | $29,581 | $111,534 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 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 38-0087914).
Questions about BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION
- What is the EIN of BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION?
- The employer identification number (EIN) of BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION is 38-0087914.
- Is BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION 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 BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION 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 BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION 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 BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BALLENTINE ELEMENTARY SCHOOL PARENT AND TEACHERS ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $27,774, expenses of $22,314 and total assets of $101,738 at year end.
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