Nonprofit · EIN 72-1527539
MADISON AVENUE UPPER ELEMENTARY PTO
Tax-exempt · MADISON, MS 39110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $121,193 | $155,997 | -$34,804 | $165,899 | $503 | $165,396 |
| June 30, 2024 | 990 | $108,424 | $110,133 | -$1,709 | $200,812 | $612 | $200,200 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $121,124
- Investment income
- $69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $18,369
- Program services (functional)
- $151,940
- Management and general (functional)
- $4,057
Balance sheet and other
- Total assets, start of year
- $200,812
- Total assets, end of year
- $165,899
- Total liabilities, end of year
- $503
- Net assets, end of year
- $165,396
- Land, buildings and equipment
- $65,828
- Net assets without donor restrictions
- $165,396
- Gross receipts
- $121,193
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- MS
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY DAVIS | SECRETARY Officer | 5 | $0 |
| MELANIE HATAWAY | PRESIDENT Officer | 10 | $0 |
| LAUREN LEECH | TREASURER Officer | 5 | $0 |
| KRISTIN SHUMAKER | ASST TREASUR Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRES JOHNSON | PRESIDENT Officer | 6 | $0 |
| LAUREN LEECH | TREASURER Officer | 6 | $0 |
| MIMI RODGERS | SECRETARY Officer | 6 | $0 |
| KRISTIN SHUMAKER | ASST TREASUR Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1209 MADISON AVE, MADISON, MS 39110-7478
- In care of
- % MELISSA HILL
- Principal officer (990 for 2024)
- MELANIE HATAWAY, 1209 MADISON AVENUE, MADISON, MS 39110
- Signed the 990
- MELANIE HATAWAY, PRESIDENT
- Phone
- (601) 212-6757
- Return prepared by
- MCC INC
Mission
ENHANCEMENT OF EDUCATION
Program accomplishments
- THE PTO SUPPORTS EDUCATIONAL PROGRAM AT MADISON AVENUE UPPER ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS & MAKING CAPITAL IMPROVEMENTS.Expenses $151,940 · revenue $121,124
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 72-1527539
- 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
- 2007
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $165,899
- Income (IRS master file)
- $121,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $121,193 | $155,997 | $165,899 | XML |
| 990 | June 2024 | $108,424 | $110,133 | $200,812 | XML |
| 990 | July 2023 | $107,307 | $81,031 | $201,909 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | $68,894 | $30,416 | $139,143 | IRS |
| 990 | July 2019 | – | – | – | 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 72-1527539).
Questions about MADISON AVENUE UPPER ELEMENTARY PTO
- What is the EIN of MADISON AVENUE UPPER ELEMENTARY PTO?
- The employer identification number (EIN) of MADISON AVENUE UPPER ELEMENTARY PTO is 72-1527539.
- Is MADISON AVENUE UPPER ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MADISON AVENUE UPPER ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON AVENUE UPPER ELEMENTARY 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 MADISON AVENUE UPPER ELEMENTARY PTO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON AVENUE UPPER ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MADISON AVENUE UPPER ELEMENTARY PTO?
- The 990 for the year ended July 31, 2025 names MELANIE HATAWAY.
- Who are the officers and directors of MADISON AVENUE UPPER ELEMENTARY PTO?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MADISON AVENUE UPPER ELEMENTARY PTO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $121,193, expenses of $155,997 and total assets of $165,899 at year end.
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