Nonprofit · EIN 75-3256796
GENEVA MIDDLE SCHOOL SOUTH PTO
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $22,141 | $11,584 | $10,557 | $27,832 | – | $27,832 |
| June 30, 2024 | 990-EZ | $19,638 | $10,324 | $9,314 | $17,275 | – | $17,275 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,760
- Investment income
- $27
- Net income from fundraising events
- $10,354
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $441
- Other expenses
- $11,143
- Program services (functional)
- $17,402
Balance sheet and other
- Total assets, start of year
- $17,275
- Total assets, end of year
- $27,832
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,832
- Cash, savings and investments
- $27,429
- Gross receipts
- $28,565
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 |
|---|---|---|---|
| Kimberly Luthin | President | 3 | $0 |
| Sabra Bomberger | Vice-President | 3 | $0 |
| Jill Rash | Treasurer | 3 | $0 |
| Sara McBride | Assistant Treasurer | 3 | $0 |
| Melissa Harbach | Secretary | 3 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashlee Tyberg | President | 3 | $0 |
| Kimberly Luthin | Vice-President | 3 | $0 |
| Sara Walls | Secretary | 3 | $0 |
| Jill Rash | Co-Treasurer | 3 | $0 |
| Sara McBride | Co-Treasurer | 3 | $0 |
| Michelle Hagge | Assistant Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 VIKING DR, GENEVA, IL 60134-3991
- In care of
- % BRENNAN SILVER
- Mailing address (990-N for 2016)
- 1415 Viking Drive, Geneva IL 60134
- Principal officer (990-N for 2016)
- Martha Harrison, 1415 Viking Drive, Geneva IL 60134
- Signed the 990-EZ
- Cameron, Cowan
Mission
To support and enhance the students educational and social experience.
Program accomplishments
- P.E. Uniforms - Provide appropriate physical education clothing to students to use in physical education classes. All students benefit.Expenses $6,424
- Teacher and Staff Appreciation - Demonstrate appreciation for the fforts of teachers and staff who educate and support the student learning experience.Gratitude expessed through occasional lunches conferences events flowers figt cards and other de-minimus means.All students benefit.Expenses $3,584
- Assemblies - Present talented artists charismatic performers and knowledgeable speakers to foster personal growth cultivate cultural understanding and ignite a passion for student learning and exploration. All students benefit.Expenses $2,650
- 8th Grade ActivitiesExpenses $1,370
- Drama Club SupportExpenses $278
- Geneva Academic FoundationExpenses $150
- Honors RecognitionExpenses $1,097
- Paper GoodsExpenses $93
- Special ProjectsExpenses $528
- Sponsorship SupportExpenses $60
- Student AssistanceExpenses $1,049
- Reading LabExpenses $119
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 75-3256796
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $27,832
- Income (IRS master file)
- $28,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $22,141 | $11,584 | $27,832 | XML |
| 990-EZ | June 2024 | $19,638 | $10,324 | $17,275 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Martha Harrison | June 30, 2017 | ≤ $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 75-3256796).
Questions about GENEVA MIDDLE SCHOOL SOUTH PTO
- What is the EIN of GENEVA MIDDLE SCHOOL SOUTH PTO?
- The employer identification number (EIN) of GENEVA MIDDLE SCHOOL SOUTH PTO is 75-3256796.
- Is GENEVA MIDDLE SCHOOL SOUTH PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GENEVA MIDDLE SCHOOL SOUTH PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA MIDDLE SCHOOL SOUTH PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENEVA MIDDLE SCHOOL SOUTH 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 GENEVA MIDDLE SCHOOL SOUTH PTO 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 GENEVA MIDDLE SCHOOL SOUTH PTO?
- The 990-N for 2016 names Martha Harrison.
- Who are the officers and directors of GENEVA MIDDLE SCHOOL SOUTH PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENEVA MIDDLE SCHOOL SOUTH PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $22,141, expenses of $11,584 and total assets of $27,832 at year end.
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