Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 80-0615060

DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

Tax-exempt · DAVIDSON, NC 28036

Financials

$152K$105K2023$173K$155K2024
Revenue Expenses · by fiscal year end
Financials of DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$173,478$155,394$18,084$169,435$185$169,250
June 30, 2024990-EZ$152,015$104,905$47,110$151,166–$151,166
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$85,212
Program service revenue
$87,568
Investment income
$698

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$400
Printing, publications and postage
$910
Other expenses
$154,084
Program services (functional)
$150,734

Balance sheet and other

Total assets, start of year
$151,166
Total assets, end of year
$169,435
Total liabilities, end of year
$185
Net assets, end of year
$169,250
Cash, savings and investments
$169,435
Gross receipts
$173,478

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.

NameTitleHours / weekCompensation
KELLY KASTENCO - PRESIDE0$0
KATE BARRCO - PRESIDE0$0
MOLLY CAMPBELLSECRETARY0$0
CAITLIN BARNESVP FUNDRAISI0$0
MARISA SHIPBAUGHTREASURER0$0
990-EZ for the year ended June 30, 2024: 21 people
NameTitleHours / weekCompensation
BETH HELFRICHPRESIDENT0$0
AMY LAVEYVP OF LOWER0$0
ASHLEY AVIDANSECRETARY0$0
ANDY PUCKETTVP COMMUNICA0$0
DAWN WALDAUTREASURER0$0
KENDALL WHITLEYVP OF LOWER0$0
KELLY KASTENVP OF FUNDRA0$0
KATE BARRVP OF ACADEM0$0
LAUREN RASORVP OF WELLNE0$0
MARY ANNE LAMPERTVP OF SCHOOL0$0
SHELLEY SUTER NOTTEBOARD MEMBER0$0
CARLY SCHIANOBOARD MEMBER0$0
REBECCA ADAMSBOARD MEMBER0$0
SARAH CALAMITABOARD MEMBER0$0
CHRISTINE KUHNBOARD MEMBER0$0
HEATHER POSTHAUERBOARD MEMBER0$0
MICHELLE COVEYBOARD MEMBER0$0
KIM MUHICHBOARD MEMBER0$0
MELISSA COOKBOARD MEMBER0$0
AMBER HAMILTONBOARD MEMBER0$0
JACQUE BURKHEADBOARD MEMBER0$0

Address and contacts

Address (IRS master file)
635 SOUTH ST, DAVIDSON, NC 28036-8063
In care of
% ROBERTA BISHOP
Signed the 990-EZ
MARISA SHIPBAUGH, TREASURER
Phone
(704) 996-2249
Return prepared by
TINSLEY & TERRY CPAS PA

Mission

SUPPORT STUDENTS, TEACHERS AND ADMINISTRATION AT DAVIDSON ELEMENTARY SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SCHOOL AND CURRICULUM SUPPORT COMMUNITY BUILDING EVENTS
    Expenses $96,562
  • SUPPORT STUDENTS, TEACHERS AND ADMINISTRATION AT DAVIDSON ELEMENTARY SCHOOL
    Expenses $54,172

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
80-0615060
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$169,435
Income (IRS master file)
$173,478

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$173,478$155,394$169,435IRS
990-EZJune 2024$152,015$104,905$151,166XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––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 80-0615060).

Questions about DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

What is the EIN of DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 80-0615060.
Is DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAVIDSON 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 DAVIDSON 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 DAVIDSON 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 are the officers and directors of DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DAVIDSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $173,478, expenses of $155,394 and total assets of $169,435 at year end.

Other nonprofits in DAVIDSON

All nonprofits in DAVIDSON · North Carolina · Education