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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1918780

NEW KENT PRIMARY SCHOOL PTO

Tax-exempt (reinstated) · LANEXA, VA 23089

Financials

$28K$38K2023
Revenue Expenses · by fiscal year end
Financials of NEW KENT PRIMARY SCHOOL PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$27,963$38,408-$10,445$12,592$0$12,592
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$8,687
Membership dues
$1,600
Program service revenue
$7,352
Investment income
$0
Net income from fundraising events
$6,840
Net income from sales of inventory
$3,484
Other revenue
$0

Expenses

Grants and similar amounts paid
$34,038
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$4,370
Program services (functional)
$34,038

Balance sheet and other

Total assets, start of year
$23,037
Total assets, end of year
$12,592
Total liabilities, end of year
$0
Net assets, end of year
$12,592
Cash, savings and investments
$12,592
Gross receipts
$77,475

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Brittany GutierrezTreasurer25$0
Lauren PaonePresident25$0
Melissa HummelVice-President25$0
Fantasia EichSecretary25$0

Address and contacts

Address (IRS master file)
PO BOX 85, LANEXA, VA 23089-0085
In care of
% TREASURER
Mailing address (990-N for 2022)
PO BOX 85, Lanexa VA 23089
Principal officer (990-N for 2022)
Brittany Gutierrez, PO BOX 85, Lanexa VA 23089
Signed the 990-EZ
Brittany Gutierrez, Treasurer
Phone
(757) 869-7264

Mission

Educational

990-EZ for the year ended June 30, 2024

Program accomplishments

  • We support 679 students and staff at a Title I school in rural Virginia. We provide educational support through programing, supplies, and student support
    Expenses $34,038

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for NEW KENT PRIMARY SCHOOL PTO

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-1918780
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
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$12,592
Income (IRS master file)
$77,475

Revocation and reinstatement

Exemption revoked
November 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective September 15, 2014

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-EZJune 2024$27,963$38,408$12,592IRS
990-N for 2022
Officer: Brittany Gutierrez
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Christina Dickerson
June 30, 2021≤ $50,000 receipts––e-Postcard
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2011
Officer: Donna Mathis
June 30, 2012≤ $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 54-1918780).

Questions about NEW KENT PRIMARY SCHOOL PTO

What is the EIN of NEW KENT PRIMARY SCHOOL PTO?
The employer identification number (EIN) of NEW KENT PRIMARY SCHOOL PTO is 54-1918780.
Is NEW KENT PRIMARY SCHOOL PTO tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective September 15, 2014.
Are donations to NEW KENT PRIMARY SCHOOL PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW KENT PRIMARY SCHOOL PTO 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 NEW KENT PRIMARY SCHOOL PTO 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 NEW KENT PRIMARY SCHOOL PTO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
Who is the principal officer of NEW KENT PRIMARY SCHOOL PTO?
The 990-N for 2022 names Brittany Gutierrez.
Who are the officers and directors of NEW KENT PRIMARY SCHOOL PTO?
The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does NEW KENT PRIMARY SCHOOL PTO have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $27,963, expenses of $38,408 and total assets of $12,592 at year end.

Other nonprofits in LANEXA

All nonprofits in LANEXA · Virginia · Education