Nonprofit · EIN 51-0428359
MCINTOSH AREA SCHOOL INC
Tax-exempt · MCINTOSH, FL 32664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $610,445 | $504,752 | $105,693 | $675,389 | $512,733 | $162,656 |
| June 30, 2024 | 990 | $669,693 | $539,374 | $130,319 | $600,386 | $514,828 | $85,558 |
| June 30, 2023 | 990 | $490,642 | $781,998 | -$291,356 | $489,337 | $521,697 | -$32,360 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $77,607
- of which government grants
- $13,447
- Program service revenue
- $528,232
- Investment income
- $0
- Other revenue
- $4,606
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $291,694
- Salaries, compensation and benefits (total)
- $318,199
- Professional fundraising fees
- $0
- Accounting fees
- $24,419
- Occupancy
- $74,968
- Program services (functional)
- $160,872
- Management and general (functional)
- $343,880
Balance sheet and other
- Total assets, start of year
- $600,386
- Total assets, end of year
- $675,389
- Total liabilities, end of year
- $512,733
- Net assets, end of year
- $162,656
- Land, buildings and equipment
- $303,311
- Net assets without donor restrictions
- $43,220
- Net assets with donor restrictions
- $119,436
- Gross receipts
- $610,445
- Employees
- 10
- Volunteers
- 25
- Year formed
- 2002
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Deborah MacKay | President Officer | 5 | $0 |
| Ralph Smith | Vice-Chairman Officer | 1 | $0 |
| Jonathan Ward | Secretary Officer | 8 | $0 |
| Desiree May | Treasurer Officer | 30 | $0 |
| Anna Smith | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah MacKay | President Officer | 10 | $0 |
| Ralph Smith | Vice-Chairman Officer | 2 | $0 |
| Patty Dodd | Treasurer Officer | 1 | $0 |
| Jonathan Ward | Secretary Officer | 10 | $0 |
| Melinda Downing | Director Officer | 8 | $0 |
| Don Medeiros | Director Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah MacKay | President Officer | 9 | $0 |
| Ralph Smith | Vice-Chairman Officer | 1 | $0 |
| Patty Dodd | Treasurer Officer | 1 | $0 |
| Jonathan Ward | Secretary Officer | 6 | $0 |
| Melinda Downing | Director Officer | 2 | $0 |
| Don Medeiros | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20400 10TH STREET, MCINTOSH, FL 32664-0000
- Principal officer (990 for 2024)
- Deborah L MacKay, P O Box 769, McIntosh, FL 326640769
- Signed the 990
- Deborah L MacKay, Board President
- Phone
- (352) 591-9797
- Return prepared by
- Sharon P Fourakre PA CPA
Mission
Elementary education grades VPK - 5. Our mission is to work together to meet the intellectual, social, behavioral, and emotional needs of each and every child we serve.
Program accomplishments
- The School served a population of 48 students in 2024-2025 school year.Expenses $160,872 · revenue $610,445
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
- 51-0428359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $675,389
- Income (IRS master file)
- $610,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $610,445 | $504,752 | $675,389 | IRS |
| 990 | June 2024 | $669,693 | $539,374 | $600,386 | IRS |
| 990 | June 2023 | $490,642 | $781,998 | $489,337 | XML |
| 990 | June 2022 | $514,612 | $711,655 | $831,070 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 51-0428359).
Questions about MCINTOSH AREA SCHOOL INC
- What is the EIN of MCINTOSH AREA SCHOOL INC?
- The employer identification number (EIN) of MCINTOSH AREA SCHOOL INC is 51-0428359.
- Is MCINTOSH AREA SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MCINTOSH AREA SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCINTOSH AREA SCHOOL 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 MCINTOSH AREA SCHOOL 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 MCINTOSH AREA SCHOOL 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 MCINTOSH AREA SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Deborah L MacKay.
- Who are the officers and directors of MCINTOSH AREA SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCINTOSH AREA SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $610,445, expenses of $504,752 and total assets of $675,389 at year end.
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