Nonprofit · EIN 51-0416960
FRIENDS OF MOTT HALL II INC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $37,172 | $58,089 | -$20,917 | $36,482 | $0 | $36,482 |
| June 30, 2024 | 990-EZ | $73,778 | $79,158 | -$5,380 | $57,399 | $0 | $57,399 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,615
- Program service revenue
- $27,525
- Investment income
- $0
- Net income from fundraising events
- $462
- Net income from sales of inventory
- $570
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $58,089
- Program services (functional)
- $58,089
Balance sheet and other
- Total assets, start of year
- $57,399
- Total assets, end of year
- $36,482
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,482
- Cash, savings and investments
- $36,482
- Gross receipts
- $37,172
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 |
|---|---|---|---|
| Alexandra Rodriguez | Co-President | 2 | $0 |
| Venice Grimes | Co-President | 2 | $0 |
| Euna Kim | Treasurer | 2 | $0 |
| Lauren Jones | Recording Secretary | 2 | $0 |
| Shana Warren | 8th Grade Representative | 2 | $0 |
| Sarah Galena | 7th Grade Representative | 2 | $0 |
| Sarah Benis Scheier-Dolberg | School Leadership Team | 2 | $0 |
| Emily Little | School Leadership Team | 2 | $0 |
| Arieana Rodriguez | Title 1 Chair | 2 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helena Verellen | President | 2 | $0 |
| Jennifer Almeida | Vice Presdident | 2 | $0 |
| Kyle Clayton | Treasurer | 2 | $0 |
| Lauren Jones | Recording Secretary | 2 | $0 |
| Maria Santa | 8th Grade Representative | 2 | $0 |
| Alexandrea Rodriguez | 7th Grade Representative | 2 | $0 |
| Deirdre Garrett-Scott | School Leadership Team | 2 | $0 |
| Emily Little | School Leadership Team | 2 | $0 |
| Sharon Cinnamon | School Leadership Team | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 220 W 121ST ST, NEW YORK, NY 10027-6217
- In care of
- % MARLON LOWE
- Mailing address (990-N for 2019)
- 234 W 109th St, New York NY 10025
- Principal officer (990-N for 2019)
- Marlon Lowe, 234 W 109th St, New York NY 10025
- Signed the 990-EZ
- Euna Kim, Treasurer
- Phone
- (212) 678-2960
- Website
- motthall2.org
Mission
Parent Teacher Association for Mott Hall 2 Middle School
Program accomplishments
- SPONSOR EDUCATIONAL, GRADE-APPROPRIATE TRIPS FOR STUDENTSExpenses $18,541
- PROMOTING AND SUPPORTING THE EDUCATION OF MOTT HALL II SCHOLARS: FUNDED CLUBS AND AFTERSCHOOL SPORTS; AND HIGH SCHOOL ADMISSIONS RESOURCESExpenses $3,401
- BUILDING COMMUNITY AMONG TEACHERS, STUDENTS AND PARENTS BY SUPPORTING TEACHER GIFTS, TEACHER MEALS, GRADUATION CELEBRATION INCLUDING YEARBOOKS, FOOD, GAMES, AND PICTURES. PTA operations support too.Expenses $36,147
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 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
- 51-0416960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $36,482
- Income (IRS master file)
- $37,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $37,172 | $58,089 | $36,482 | XML |
| 990-EZ | June 2024 | $73,778 | $79,158 | $57,399 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Marlon Lowe | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2016 Officer: Marlon Lowe | June 30, 2017 | ≤ $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 51-0416960).
Questions about FRIENDS OF MOTT HALL II INC
- What is the EIN of FRIENDS OF MOTT HALL II INC?
- The employer identification number (EIN) of FRIENDS OF MOTT HALL II INC is 51-0416960.
- Is FRIENDS OF MOTT HALL II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF MOTT HALL II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MOTT HALL II INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF MOTT HALL II 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 FRIENDS OF MOTT HALL II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF MOTT HALL II INC?
- The 990-N for 2019 names Marlon Lowe.
- Who are the officers and directors of FRIENDS OF MOTT HALL II INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MOTT HALL II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $37,172, expenses of $58,089 and total assets of $36,482 at year end.
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