Nonprofit · EIN 63-1207364
J LARRY NEWTON SCHOOL PTO
Tax-exempt · FAIRHOPE, AL 36532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $57,300 | $57,996 | -$696 | $38,973 | – | $38,973 |
| June 30, 2024 | 990-EZ | $73,723 | $63,950 | $9,773 | $39,668 | – | $39,668 |
| June 30, 2023 | 990-EZ | $72,574 | $59,698 | $12,876 | $29,895 | – | $29,895 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,525
- Net income from fundraising events
- $55,775
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,788
- Other expenses
- $56,208
- Program services (functional)
- $48,927
Balance sheet and other
- Total assets, start of year
- $39,669
- Total assets, end of year
- $38,973
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,973
- Cash, savings and investments
- $38,973
- Gross receipts
- $85,855
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 |
|---|---|---|---|
| LACEE MINNEY | TEACHER GRAN | 2 | $0 |
| BREANA DUNCAN | TREASURER | 2 | $0 |
| LESLIE MERCER | FUNDRAISING | 2 | $0 |
| RACHEL SMITH | PRESIDENT | 2 | $0 |
| TRICIA GUNNELLS | PIRATE DASH | 2 | $0 |
| KRISTEN SULLIVAN | TEACHER APPR | 2 | $0 |
| ELIZABETH JOHNSON | SECRETARY | 2 | $0 |
| MANDY BRUNS | PIRATE DASH | 2 | $0 |
| PAIGE NORDAN | MEMBERSHIP | 2 | $0 |
| SHREE SPEER | TEACHER APPR | 2 | $0 |
| MICHELLE CHAMBLESS | SPRING INTO | 2 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEE MINNEY | TEACHER GRAN | 2 | $0 |
| BREANA DUNCAN | TREASURER | 2 | $0 |
| LESLIE MERCER | FUNDRAISING | 2 | $0 |
| RACHEL SMITH | PRESIDENT | 2 | $0 |
| TRICIA GUNNELLS | PIRATE DASH | 2 | $0 |
| KRISTEN SULLIVAN | TEACHER APPR | 2 | $0 |
| ELIZABETH JOHNSON | SECRETARY | 2 | $0 |
| MANDY BRUNS | PIRATE DASH | 2 | $0 |
| PAIGE NORDAN | MEMBERSHIP C | 2 | $0 |
| SHREE SPEER | TEACHER APPR | 2 | $0 |
| MICHELLE CHAMBLESS | SPECIAL EVEN | 2 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE RICE | TEACHER GRAN | 2 | $0 |
| BREANA DUNCAN | TREASURER | 2 | $0 |
| LESLIE MERCER | FUNDRAISING | 2 | $0 |
| RACHEL SMITH | PRESIDENT | 2 | $0 |
| SAVANNAH HANNON | PIRATE DASH | 2 | $0 |
| CARRIE MCLEMORE | COMMUNITY LI | 2 | $0 |
| ELIZABETH JOHNSON | SECRETARY | 2 | $0 |
| MANDY BRUNS | SPECIAL EVEN | 2 | $0 |
| TRICIA GUNNELLS | MEMBERSHIP C | 2 | $0 |
| SHREE SPEER | FUNDRAISING | 2 | $0 |
| JEN WEED | SPECIAL EVEN | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9761 COUNTY ROAD 32, FAIRHOPE, AL 36532-5030
- Mailing address (990-N for 2024)
- 9761 COUNTY RD 32, FAIRHOPE AL 36532
- Principal officer (990-N for 2024)
- RACHEL SMITH, 9761 COUNTY RD 32, FAIRHOPE AL 36532
- Signed the 990-EZ
- RACHEL SMITH, PRESIDENT
- Phone
- (251) 213-8360
- Return prepared by
- AVIZO GROUP INC
Mission
TO SUPPORT THE OPERATIONS OF J LARRY NEWTON SCHOOL.
Program accomplishments
- TO SUPPORT OPERATIONS OF J LARRY NEWTON SCHOOL.Expenses $48,927
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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1207364
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $38,973
- Income (IRS master file)
- $85,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: RACHEL SMITH | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $57,300 | $57,996 | $38,973 | XML |
| 990-EZ | June 2024 | $73,723 | $63,950 | $39,668 | XML |
| 990-EZ | June 2023 | $72,574 | $59,698 | $29,895 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Tricia Gunnells | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Tricia Gunnells | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 63-1207364).
Questions about J LARRY NEWTON SCHOOL PTO
- What is the EIN of J LARRY NEWTON SCHOOL PTO?
- The employer identification number (EIN) of J LARRY NEWTON SCHOOL PTO is 63-1207364.
- Is J LARRY NEWTON SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to J LARRY NEWTON SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J LARRY NEWTON 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 J LARRY NEWTON 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 J LARRY NEWTON SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of J LARRY NEWTON SCHOOL PTO?
- The 990-N for 2024 names RACHEL SMITH.
- Who are the officers and directors of J LARRY NEWTON SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does J LARRY NEWTON SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $57,300, expenses of $57,996 and total assets of $38,973 at year end.
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