Nonprofit · EIN 38-3892680
SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION
Also known as SMALLEY PTO
Tax-exempt · HENDERSON, NV 89002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,361 | $13,531 | $13,830 | $42,882 | $0 | $42,882 |
| June 30, 2024 | 990 | $25,862 | $17,982 | $7,880 | $29,052 | $0 | $29,052 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,514
- Membership dues
- $2,430
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $18,013
- Other revenue
- $23,847
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $51
- Accounting fees
- $375
- Program services (functional)
- $11,609
- Management and general (functional)
- $1,922
Balance sheet and other
- Total assets, start of year
- $29,052
- Total assets, end of year
- $42,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,882
- Net assets without donor restrictions
- $42,882
- Gross receipts
- $97,687
- Employees
- 0
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN ARTHUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BETH STANTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SUSIE PETTY | TREASURER Trustee or director, Officer | – | $0 |
| AMY TAYLOR | SECRETARY Trustee or director, Officer | – | $0 |
| MEGAN WARREN | HISTORIAN Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN ARTHUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BETH STANTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SUSIE PETTY | TREASURER Trustee or director, Officer | – | $0 |
| AMY TAYLOR | SECRETARY Trustee or director, Officer | – | $0 |
| KARINA OKASHIGE | HISTORIAN Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 304 E PARADISE HILLS DR, HENDERSON, NV 89002-0516
- Principal officer (990 for 2024)
- SUSIE PETTY, 304 E PARADISE HILLS DRIVE, HENDERSON, NV 89002
- Signed the 990
- SUSIE PETTY, TREASURER
- Phone
- (702) 521-5866
- Return prepared by
- KASMINOFF & ASSOCIATES CPA LTD
Mission
TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SMALLEY ELEMENTARY SCHOOL BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. IN ADDITION, TO HELP FOST A SENSE OF COMMUNITY AND COOPERATION AMONG THE STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTS AIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.
Program accomplishments
- THE ORGANIZATION FUNDS PERIODIC EVENTS FOR STAFF NEEDS AND REQUESTS.Expenses $4,573
- THE ORGANIZATION FUNDS VARIOUS TEACHER REQUESTS FOR ITEMS THAT ARE NOT IN THE SCHOOL BUDGET.Expenses $2,841
- THE ORGANIZATION FUNDS TEACHER/STAFF APPRECIATION WEEK ANNUALLY.Expenses $1,471
- VARIOUS OTHER ITEMS TO SUPPORT THE SCHOOL, STUDENTS, AND TEACHERS.Expenses $2,724
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3892680
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $42,882
- Income (IRS master file)
- $97,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,361 | $13,531 | $42,882 | XML |
| 990 | June 2024 | $25,862 | $17,982 | $29,052 | XML |
| 990 | June 2023 | $15,941 | $40,889 | $21,172 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 38-3892680).
Questions about SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION is 38-3892680.
- Is SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALLEY ELEMENTARY PARENT TEACHER 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 SMALLEY ELEMENTARY PARENT TEACHER 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 SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names SUSIE PETTY.
- Who are the officers and directors of SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SMALLEY ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,361, expenses of $13,531 and total assets of $42,882 at year end.
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