Nonprofit · EIN 75-2879772
CARROLL MIDDLE SCHOOL PTSO
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $78,135 | $70,382 | $7,753 | $44,010 | – | $44,010 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,540
- Membership dues
- $12,276
- Program service revenue
- $27,290
- Net income from fundraising events
- $2,975
- Net income from sales of inventory
- $9,054
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $69,632
- Program services (functional)
- $67,713
Balance sheet and other
- Total assets, start of year
- $36,257
- Total assets, end of year
- $44,010
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,010
- Cash, savings and investments
- $44,010
- Gross receipts
- $92,332
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 |
|---|---|---|---|
| JULIE ELLIOTT | TREASURER | 10 | $0 |
| KRISTEN NELSON | PRESIDENT | 10 | $0 |
| KAVYA YALAMANCHILI | VP COMMUNICA | 10 | $0 |
| TARA BRITTON | VP FUNDRAISI | 10 | $0 |
| TRINA GWYNN | VP DISBURSEM | 10 | $0 |
| LEAH CAMPBELL | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 KIRKWOOD BLVD, SOUTHLAKE, TX 76092-5561
- In care of
- % DORIS P KUESTER
- Mailing address (990-N for 2020)
- 1800 Kirkwood Blvd, Southlake TX 76092
- Principal officer (990-N for 2020)
- Leah Campbell, 1800 Kirkwood Blvd, Southlake TX 76092
- Signed the 990-EZ
- JULIE ELLIOTT, TREASURER
- Phone
- (817) 949-5400
- Return prepared by
- SMALLWOOD AND ASSOCIATES PLLC
Mission
SUPPORT CARROLL MIDDLE SCHOOL
Program accomplishments
- APPROVED DISBURSEMENT ITEMS FOR EDUCATIONAL MATERIALSExpenses $20,058
- STUDENT PROGRAMSExpenses $3,528
- TEACHER & ADMINISTRATION APPRECIATION & SUPPORTExpenses $40,266
- LANDSCAPINGExpenses $3,861
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2879772
- 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 (B94)
- Assets (IRS master file)
- $44,010
- Income (IRS master file)
- $92,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $56,896 | $59,429 | $36,257 | IRS |
| 990-EZ | June 2023 | $49,669 | $68,214 | $38,790 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Leah Campbell | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CARROLL MIDDLE SCHOOL PTSO
- What is the EIN of CARROLL MIDDLE SCHOOL PTSO?
- The employer identification number (EIN) of CARROLL MIDDLE SCHOOL PTSO is 75-2879772.
- Is CARROLL MIDDLE SCHOOL PTSO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CARROLL MIDDLE SCHOOL PTSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL MIDDLE SCHOOL PTSO 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 CARROLL MIDDLE SCHOOL PTSO 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 CARROLL MIDDLE SCHOOL PTSO 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 CARROLL MIDDLE SCHOOL PTSO?
- The 990-N for 2020 names Leah Campbell.
- Who are the officers and directors of CARROLL MIDDLE SCHOOL PTSO?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARROLL MIDDLE SCHOOL PTSO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $78,135, expenses of $70,382 and total assets of $44,010 at year end.
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