Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3250684

MARTELL ELEMENTARY SCHOOL P T O

Tax-exempt · TROY, MI 48098

Financials

$27K$29K2022
Revenue Expenses · by fiscal year end
Financials of MARTELL ELEMENTARY SCHOOL P T O by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$26,582$28,512-$1,930$7,365–$7,365
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Net income from fundraising events
$26,582

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$155
Other expenses
$28,357
Program services (functional)
$28,512

Balance sheet and other

Total assets, start of year
$9,295
Total assets, end of year
$7,365
Total liabilities, end of year
–
Net assets, end of year
$7,365
Cash, savings and investments
$7,365
Gross receipts
$36,759

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
SCOTT TIMMRECKTREASURER0$0
FRAN YATESCO-VICE PRES0$0
JACKIE GOULDINGPRESIDENT0$0
KRISTY OSTERLANDCO-VICE PRES0$0
SARAH YATESSECRETARY0$0

Address and contacts

Address (IRS master file)
5666 LIVERNOIS RD, TROY, MI 48098-3101
In care of
% PTO PRESIDENT
Mailing address (990-N for 2025)
5666 Livernois, Troy MI 48098
Principal officer (990-N for 2025)
Jaclyn Goulding, 5666 Livernois, Troy MI 48098
Signed the 990-EZ
SCOTT TIMMRECK, TREASURER
Phone
(248) 823-3800
Return prepared by
CUSTOM BOOKKEEPING INC

Mission

BENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOL

990-EZ for the year ended June 30, 2023

Program accomplishments

  • AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES
    Expenses $28,064
  • AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES
    Expenses $448

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-N on file
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-N on file

File the 2026 990-N for MARTELL ELEMENTARY SCHOOL P T O

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-3250684
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
1997
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Jaclyn Goulding
June 30, 2026≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Jaclyn Goulding
June 30, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: JACLYN GOULDING
June 30, 2024≤ $50,000 receipts––e-Postcard
990-EZJune 2023$26,582$28,512$7,365XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-N for 2011
Officer: Vicki Miller
June 30, 2012≤ $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 38-3250684).

Questions about MARTELL ELEMENTARY SCHOOL P T O

What is the EIN of MARTELL ELEMENTARY SCHOOL P T O?
The employer identification number (EIN) of MARTELL ELEMENTARY SCHOOL P T O is 38-3250684.
Is MARTELL ELEMENTARY SCHOOL P T O tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to MARTELL ELEMENTARY SCHOOL P T O tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARTELL ELEMENTARY SCHOOL P T O file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MARTELL ELEMENTARY SCHOOL P T O due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARTELL ELEMENTARY SCHOOL P T O last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
Who is the principal officer of MARTELL ELEMENTARY SCHOOL P T O?
The 990-N for 2025 names Jaclyn Goulding.
Who are the officers and directors of MARTELL ELEMENTARY SCHOOL P T O?
The 990-EZ for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does MARTELL ELEMENTARY SCHOOL P T O have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $26,582, expenses of $28,512 and total assets of $7,365 at year end.

Other nonprofits in TROY

All nonprofits in TROY · Michigan · Education