Nonprofit · EIN 47-3914042
WARREN SCHOOL PTO INC
Also known as JAMES CARPENTER
Tax-exempt · WARREN, VT 05674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,774 | $320,080 | -$55,306 | $49,220 | $0 | $49,220 |
| June 30, 2024 | 990-EZ | $65,141 | $42,155 | $22,986 | $104,527 | $0 | $104,527 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $244,682
- of which government grants
- $210,849
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $20,092
- Other revenue
- $20,092
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $945
- Program services (functional)
- $319,135
- Fundraising (functional)
- $945
Balance sheet and other
- Total assets, start of year
- $104,526
- Total assets, end of year
- $49,220
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,220
- Gross receipts
- $275,077
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2015
- State of legal domicile
- VT
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 |
|---|---|---|---|
| Jessica Washington | President Trustee or director, Officer | 10 | $0 |
| Sara Hurley | Vice-President Trustee or director, Officer | 8 | $0 |
| James Carpenter | Treasurer Trustee or director, Officer | 10 | $0 |
| Jamie Kimon | Director Trustee or director | 5 | $0 |
| Whitney Doenges | Director Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Washington | President | 10 | $0 |
| Sara Hurley | Vice-President | 8 | $0 |
| James Carpenter | Treasurer | 10 | $0 |
| Jamie Kimon | Director | 5 | $0 |
| Whitney Doenges | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 293 SCHOOL RD, WARREN, VT 05674-9559
- Mailing address (990-N for 2022)
- 293 School Rd, warren VT 05674
- Principal officer (990 for 2024)
- James Carpenter, PO Box 259, 267 Anne Burns Road, Warren, VT 056740259
- Principal officer (990-N for 2022)
- James Carpenter, po box 259, warren VT 05674
- Signed the 990
- James Carpenter, Treasurer
- Phone
- (860) 748-8413
- Return prepared by
- CopperHill Tax Services
Mission
The Warren Elementary School Parent Teacher Organization (PTO) was organized with the purpose of supporting children's education at the Warren School by fostering relationships among the students, parents and teachers. Emphasis is placed on the wellbeing of the family and developing a sense of connection and trust between school community members. The PTO raises funds and delivers programs that enhance the learning experience at the Warren School.
Program accomplishments
- Building Phase 1 of the new playground for the Warren Elementary School. The Warren PTO raised funds, bought playground equipment and organized volunteers to install components of a new playground. The finished playground was donated to the Harwood Unified Union Supervisory District.Expenses $283,440
- The Warren PTO supports with both funds and volunteers many of the extracurricular programs at the Warren Elementary School, including 1. The Educating Children Outdoors program (providing academic curriculum an environmental focus - allowing our children to spend several hours a week outside learning in the woods) 2. The Winter Sports program (providing students the opportunity to learn to ski, snowboard, cross country ski and/or snowshoe), and 3. a Theater Program, and 4. an Artist in Residence program, and 5. Project Elf (supporting Christmas for students in need).Expenses $28,897
- The Waren PTO supports the building of the school comunity.Expenses $6,798
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-EZ on file |
IRS record
- EIN
- 47-3914042
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $49,220
- Income (IRS master file)
- $275,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,774 | $320,080 | $49,220 | XML |
| 990-EZ | June 2024 | $65,141 | $42,155 | $104,527 | XML |
| 990-N for 2022 Officer: James Carpenter | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Naomi Fury | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Whitney Doenges | June 30, 2020 | ≤ $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 47-3914042).
Questions about WARREN SCHOOL PTO INC
- What is the EIN of WARREN SCHOOL PTO INC?
- The employer identification number (EIN) of WARREN SCHOOL PTO INC is 47-3914042.
- Is WARREN SCHOOL PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WARREN SCHOOL PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN SCHOOL PTO INC 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 WARREN SCHOOL PTO INC 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 WARREN SCHOOL PTO INC 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 WARREN SCHOOL PTO INC?
- The 990 for the year ended June 30, 2025 names James Carpenter.
- Who are the officers and directors of WARREN SCHOOL PTO INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WARREN SCHOOL PTO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,774, expenses of $320,080 and total assets of $49,220 at year end.
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