Nonprofit · EIN 75-2949157
OLD UNION ELEMENTARY SCHOOL PTO
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $349,768 | $308,982 | $40,786 | $120,034 | $0 | $120,034 |
| June 30, 2024 | 990 | $361,965 | $452,910 | -$90,945 | $79,248 | $0 | $79,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,291
- Membership dues
- $10,630
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $221,622
- Net income from sales of inventory
- $47,855
- Other revenue
- $269,477
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $675
- Program services (functional)
- $215,594
- Management and general (functional)
- $31,233
- Fundraising (functional)
- $62,155
Balance sheet and other
- Total assets, start of year
- $79,248
- Total assets, end of year
- $120,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,034
- Net assets without donor restrictions
- $120,034
- Gross receipts
- $412,129
- Employees
- 0
- Volunteers
- 61
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 |
|---|---|---|---|
| EMILY BAYNE | PAST TREASUR Officer | – | $0 |
| VERANNA CAMPBELL | TREASURER Officer | – | $0 |
| TRICIA CARPI | VP TECHNOLOG Officer | – | $0 |
| CHRISTINA DAMALOUJI | VP EVENTS Officer | – | $0 |
| KELLEE HELDOORN | VP MERCH Officer | – | $0 |
| TAMMY HUBBARD | VP VOLUNTEER Officer | – | $0 |
| NOREEN KANE | PRESIDENT Officer | – | $0 |
| LAUREN NELSON | VP COMMUNICA Officer | – | $0 |
| DENISE OVERSTREET | SECRETARY Officer | – | $0 |
| ERIN PITCHER | VP DISBURSEM Officer | – | $0 |
| CHRISTINE ROMANO | VP PROGRAMS Officer | – | $0 |
| KAYLIN SKOVRON | VP HOSPITALI Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET BASSINGTHWAITE | VP DISBURSEM Officer | – | $0 |
| EMILY BAYNE | PAST TREASUR Officer | – | $0 |
| TAMMY HUBBARD | VP VOLUNTEER Officer | – | $0 |
| NOREEN KANE | PRESIDENT Officer | – | $0 |
| CHERYL MAJORS | TREASURER Officer | – | $0 |
| MARIE MALOBERTI | VP SPRNG FUN Officer | – | $0 |
| MICHELLE MANFREDINI | VP FALL FUND Officer | – | $0 |
| LAUREN NELSON | VP COMMUNICA Officer | – | $0 |
| DENISE OVERSTREET | VP PROGRAMS Officer | – | $0 |
| CHRISTINE ROMANO | VP EVENTS Officer | – | $0 |
| KAYLIN SKOVRON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1050 S CARROLL AVE, SOUTHLAKE, TX 76092-8780
- Principal officer (990 for 2024)
- VERANNA CAMPBELL, 1050 S CARROLL AVE, SOUTHLAKE, TX 76092
- Signed the 990
- VERANNA CAMPBELL, TREASURER
- Phone
- (817) 949-4600
- Return prepared by
- PINEIDER FORD & ASSOCIATES PLLC
Mission
PARENT TEACHER ORGANIZATION WAS FORMED TO SUPPORT THE SCHOOL, STAFF AND STUDENTS
Program accomplishments
- PURCHASE OF EDUCATIONAL MATERIALS, INCLUDING REFERENCE MATERIALS, BOOKS, STUDY AIDS, ETC.
- STAFF DEVELOPMENT COSTS, INCLDUING CONTINUING EDUCATION OPPORTUNITIES, CERTIFICATION COURSES AND PROGRAMSExpenses $104,668
- BUILDING/ROOM ENHANCEMENT ITEMS AND RECYCLING PROGRAMSExpenses $110,926
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
- 75-2949157
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $120,034
- Income (IRS master file)
- $412,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $361,965 | $452,910 | $79,248 | IRS |
| 990 | June 2023 | $324,718 | $269,491 | $170,193 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
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 OLD UNION ELEMENTARY SCHOOL PTO
- What is the EIN of OLD UNION ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of OLD UNION ELEMENTARY SCHOOL PTO is 75-2949157.
- Is OLD UNION ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OLD UNION ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD UNION ELEMENTARY 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 OLD UNION ELEMENTARY 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 OLD UNION ELEMENTARY SCHOOL PTO 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 OLD UNION ELEMENTARY SCHOOL PTO?
- The 990 for the year ended June 30, 2025 names VERANNA CAMPBELL.
- Who are the officers and directors of OLD UNION ELEMENTARY SCHOOL PTO?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OLD UNION ELEMENTARY SCHOOL PTO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $349,768, expenses of $308,982 and total assets of $120,034 at year end.
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