Nonprofit · EIN 77-0637290
MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · STAFFORD, VA 22556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $50,054 | $38,701 | $11,353 | $137,116 | $0 | $137,116 |
| June 30, 2024 | 990-EZ | $87,515 | $65,947 | $21,568 | $125,763 | $0 | $125,763 |
| June 30, 2023 | 990-EZ | $97,333 | $54,296 | $43,037 | $104,195 | $0 | $104,195 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,366
- Membership dues
- $2,322
- Program service revenue
- $24,651
- Net income from fundraising events
- $15,646
- Other revenue
- $69
Expenses
- Benefits paid to members
- $26,092
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Occupancy
- $7,595
- Printing, publications and postage
- $70
- Other expenses
- $4,044
- Program services (functional)
- $38,701
Balance sheet and other
- Total assets, start of year
- $125,763
- Total assets, end of year
- $137,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,116
- Cash, savings and investments
- $35,992
- Gross receipts
- $98,057
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 |
|---|---|---|---|
| ANDREA DAVID | CO-PRESIDENT | 5 | $0 |
| KATHY NICHOLSON | CO-PRESIDENT | 5 | $0 |
| BETSY LARSON | VICE PRESIDENT - SPIRIT WE | 5 | $0 |
| JEANNINE GREENE | VICE PRESIDENT - MEMBERSHI | 5 | $0 |
| JENNIFER ROWLETT | TREASURER | 10 | $0 |
| KELLY SCOTT | 1ST SECRETARY | 2.5 | $0 |
| CHRISTINA MASSEY | 2ND SECRETARY | 2.5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR GRAP | MEMBER AT LARGE | 1 | $0 |
| ANDREA DAVID | CO-PRESIDENT | 5 | $0 |
| KATHY NICHOLSON | CO-PRESIDENT | 5 | $0 |
| BETSEY LARSON | VICE PRESIDENT - SPIRIT WE | 5 | $0 |
| JEANNINE GREENE | VICE PRESIDENT - MEMBERSHI | 5 | $0 |
| JENNIFER ROWLETT | TREASURER | 10 | $0 |
| KELLY SCOTT | 1ST SECRETARY | 2.5 | $0 |
| CHRISTINA MASSEY | 2ND SECRETARY | 2.5 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DAVID | CO-PRESIDENT | 5 | $0 |
| KATHY NICHOLSON | CO-PRESIDENT | 5 | $0 |
| BETSEY LARSON | VICE PRESIDENT - SPIRIT WEAR | 5 | $0 |
| JEANNINE GREENE | VICE PRESIDENT - MEMBERSHIP | 5 | $0 |
| JENNIFER ROWLETT | TREASURER | 10 | $0 |
| KATIE LEWIS | 1ST SECRETARY | 2.5 | $0 |
| KELLY SCOTT | 2ND SECRETARY | 2.5 | $0 |
| KASEY HATCHER | MEMBER AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2125 MOUNTAIN VIEW RD, STAFFORD, VA 22556-6411
- In care of
- % DEBRA MARTINICH
- Mailing address (990-N for 2010)
- 2125 Mountain View Road, Stafford VA 22554
- Principal officer (990-N for 2010)
- Holly Hazard, 2125 Mountain View Road, Stafford VA 22554
- Signed the 990-EZ
- JENNIFER ROWLETT, TREASURER
- Phone
- (540) 659-9804
- Website
- www.MBESPTO.com
- Return prepared by
- AYREE P RICE CPA AND ASSOCIATES INC
Mission
TO PROVIDE THOSE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED OR NOT PROVIDED SUFFICIENTLY FOR IN THE SCHOOL BUDGET AND ARE DEEMED NECESSARY OR DESIRABLE BY THE STAFF FOR THE SUPPORT AND EDUCATION OF THE CHILDREN AT THE SCHOOL.
Program accomplishments
- TO PROVIDE THOSE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED OR NOT PROVIDED SUFFICIENTLY FOR IN THE SCHOOL BUDGET AND ARE DEEMED NECESSARY OR DESIRABLE BY THE STAFF FOR THE SUPPORT AND EDUCATION OF THE CHILDREN AT THE SCHOOL.Expenses $38,701
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
- 77-0637290
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $137,116
- Income (IRS master file)
- $98,057
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $50,054 | $38,701 | $137,116 | IRS |
| 990-EZ | June 2024 | $87,515 | $65,947 | $125,763 | IRS |
| 990-EZ | June 2023 | $97,333 | $54,296 | $104,195 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Holly Hazard | June 30, 2011 | ≤ $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 77-0637290).
Questions about MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 77-0637290.
- Is MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-N for 2010 names Holly Hazard.
- Who are the officers and directors of MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARGARET BRENT ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $50,054, expenses of $38,701 and total assets of $137,116 at year end.
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