Nonprofit · EIN 81-3511070
NORTH LEE ELEMENTARY PTO
Tax-exempt · CLEVELAND, TN 37312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,246 | $32,485 | -$1,239 | $31,117 | $0 | $31,117 |
| June 30, 2024 | 990 | $32,420 | $35,930 | -$3,510 | $32,356 | $0 | $32,356 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,109
- Membership dues
- $1,485
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $21,137
- Other revenue
- $21,137
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $31,431
- Management and general (functional)
- $844
- Fundraising (functional)
- $210
Balance sheet and other
- Total assets, start of year
- $32,356
- Total assets, end of year
- $31,117
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,117
- Net assets without donor restrictions
- $31,117
- Gross receipts
- $48,325
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2017
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Sarah Coleman | President Trustee or director, Officer | 10 | $0 |
| Mary Ashley Barrow | Vice President Trustee or director, Officer | 10 | $0 |
| Andrea Moore | Treasurer Trustee or director, Officer | 8.5 | $0 |
| Tori Gilreath | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Coleman | President Trustee or director, Officer | 1 | $0 |
| Keenan Hulton | Vice President Trustee or director, Officer | 1 | $0 |
| Kindel McAmis | Treasurer Trustee or director, Officer | 1 | $0 |
| Sarah Maxwell | Secretary Trustee or director, Officer | 1 | $0 |
| Kiera Benson | Publicist Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SEQUOIA RD NW, CLEVELAND, TN 37312-4030
- In care of
- % ANDREA MOORE
- Principal officer (990 for 2024)
- Sarah Coleman, 205 Sequoia Road NW, Cleveland, TN 37312
- Signed the 990
- Sarah Coleman, President
- Phone
- (423) 240-0742
- Return prepared by
- Morgan Noel CPA
Mission
TO FOSTER A SENSE OF SUPPORT, PRIDE, AND ENTHUSIASM; TO ENCOURAGE PARENT AND COMMUNITY INVOLVEMENT IN THE NORTH LEE AREA; AND TO STRENGTHEN THE CONNECTION BETWEEN HOME AND SCHOOL SO THAT PARENTS AND TEACHERS CAN WORK TOGETHER EFFECTIVELY IN THE EDUCATION AND DEVELOPMENT OF CHILDREN AND YOUTH.
Program accomplishments
- THE ORGANIZATION SUPPORTS SCHOOL FUNCTIONS, CONDUCTS FUNDRAISING PROJECTS, AND PROMOTES COLLABORATION AMONG PARENTS, TEACHERS, AND THE COMMUNITY TO ENHANCE EDUCATIONAL OPPORTUNITIES IN PARTNERSHIP WITH SCHOOL ADMINISTRATION.Expenses $31,431 · revenue $31,246
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3511070
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $31,117
- Income (IRS master file)
- $48,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,246 | $32,485 | $31,117 | XML |
| 990 | June 2024 | $32,420 | $35,930 | $32,356 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 81-3511070).
Questions about NORTH LEE ELEMENTARY PTO
- What is the EIN of NORTH LEE ELEMENTARY PTO?
- The employer identification number (EIN) of NORTH LEE ELEMENTARY PTO is 81-3511070.
- Is NORTH LEE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTH LEE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH LEE ELEMENTARY PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH LEE ELEMENTARY 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 NORTH LEE ELEMENTARY 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 NORTH LEE ELEMENTARY PTO?
- The 990 for the year ended June 30, 2025 names Sarah Coleman.
- Who are the officers and directors of NORTH LEE ELEMENTARY PTO?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH LEE ELEMENTARY PTO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,246, expenses of $32,485 and total assets of $31,117 at year end.
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