Nonprofit · EIN 38-3491888
HOLLY ACADEMY PTO
Tax-exempt · HOLLY, MI 48442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $47,064 | $47,866 | -$802 | $64,546 | – | $64,546 |
| June 30, 2024 | 990-EZ | $18,962 | – | – | $65,348 | – | $65,348 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $47,064
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,300
- Occupancy
- $420
- Printing, publications and postage
- $68
- Other expenses
- $46,078
- Program services (functional)
- $46,009
Balance sheet and other
- Total assets, start of year
- $65,348
- Total assets, end of year
- $64,546
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,546
- Cash, savings and investments
- $64,546
- Gross receipts
- $63,389
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 |
|---|---|---|---|
| HOPE LAWLESS | PRESIDENT | 0 | $0 |
| MORGAN PALMER | COMMITTEE DI | 0 | $0 |
| TRACY RONEY | VICE PRESIDE | 0 | $0 |
| JENNFER TOOMER | SECRETARY | 0 | $0 |
| DANIELLE GAVES | PRESIDENT | 0 | $0 |
| CHRISTINE ROUPE | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hope Lawless | President | 10 | $0 |
| Lindsay Franson | Treasurer | 3 | $0 |
| Tracy Roney | Vice President | 3 | $0 |
| Danielle Gaves | Secretary | 3 | $0 |
| Laura Barber | Committee Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 820 ACADEMY RD, HOLLY, MI 48442-1546
- In care of
- % JAMES A MITCHELL
- Signed the 990-EZ
- CHRISTINE ROUPE, TREASURER
- Return prepared by
- ENCOMPASS TAX & INVESTMENT GROUP LLC
Mission
TO PROVIDE VOLUNTEER AND FINANCIAL SUPPORT FOR STUDENTS AT HOLLY ACADEMY
Program accomplishments
- PROVIDE LARGE CLASSROOM & PLAYGROUND EQUIPMENT TO BENEFIT STUDENTS.Expenses $28,954
- PROVIDE SCHOLARSHIP TO STUDENTS OF HOLLY ACADEMYExpenses $1,000
- PROVIDE MATERIALS TO SUPPORT STUDENT EVENTSExpenses $16,055
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
- 38-3491888
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $64,546
- Income (IRS master file)
- $63,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $47,064 | $47,866 | $64,546 | IRS |
| 990-EZ | June 2024 | $18,962 | $0 | $65,348 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 38-3491888).
Questions about HOLLY ACADEMY PTO
- What is the EIN of HOLLY ACADEMY PTO?
- The employer identification number (EIN) of HOLLY ACADEMY PTO is 38-3491888.
- Is HOLLY ACADEMY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLLY ACADEMY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY ACADEMY 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 HOLLY ACADEMY 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 HOLLY ACADEMY 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 are the officers and directors of HOLLY ACADEMY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOLLY ACADEMY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $47,064, expenses of $47,866 and total assets of $64,546 at year end.
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- FRIENDS OF THE HOLLY LIBRARY EIN 38-2158337 · last filed 990-N for 2025
- ALTERNATIVE EDUCATIONAL CONSULTANTS INC EIN 38-2430952 · last filed 990-N for 2025
- HOLLY EDUCATION FOUNDATION EIN 47-1325427 · last filed 990-N for 2025
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