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Nonprofit · EIN 42-1701330

GENERAL RAY DAVIS MIDDLE SCHOOL PTO

Tax-exempt (reinstated) · STOCKBRIDGE, GA 30281

Address and contacts

Address (IRS master file)
3375 E FAIRVIEW RD SW, STOCKBRIDGE, GA 30281-5651
In care of
% KATRINA ANTHONY
Mailing address (990-N for 2015)
3375 E FAIRVIEW ROAD SW, STOCKBRIDGE GA 30281
Principal officer (990-N for 2015)
ALLISON YEOMANS, 400 BUTLER BRIDGE CIR, COVINGTON GA 30016

What it must file and when

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

IRS record

EIN
42-1701330
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
2025
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B94)

Revocation and reinstatement

Exemption revoked
November 15, 2019
Posted by the IRS
March 9, 2020
Reinstated
Effective July 15, 2025

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-N for 2015
Officer: ALLISON YEOMANS
June 30, 2016≤ $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 42-1701330).

Questions about GENERAL RAY DAVIS MIDDLE SCHOOL PTO

What is the EIN of GENERAL RAY DAVIS MIDDLE SCHOOL PTO?
The employer identification number (EIN) of GENERAL RAY DAVIS MIDDLE SCHOOL PTO is 42-1701330.
Is GENERAL RAY DAVIS MIDDLE SCHOOL PTO tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective July 15, 2025.
Are donations to GENERAL RAY DAVIS MIDDLE SCHOOL PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GENERAL RAY DAVIS MIDDLE SCHOOL PTO file?
Form 990-PF. Private foundations file every year.
When is the next return of GENERAL RAY DAVIS MIDDLE SCHOOL PTO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENERAL RAY DAVIS MIDDLE SCHOOL PTO last file with the IRS?
The latest return in the IRS public files is the 990-N for 2015 for the year ended June 30, 2016.
Who is the principal officer of GENERAL RAY DAVIS MIDDLE SCHOOL PTO?
The 990-N for 2015 names ALLISON YEOMANS.

Other nonprofits in STOCKBRIDGE

All nonprofits in STOCKBRIDGE · Georgia · Education