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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1395358

KELLY MILL ELEMENTARY SCHOOL PTO

Tax-exempt · CUMMING, GA 30040

Financials

$113K$71K2023$102K$127K2024
Revenue Expenses · by fiscal year end
Financials of KELLY MILL ELEMENTARY SCHOOL PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$102,139$126,541-$24,402$45,734$0$45,734
June 30, 2024990-EZ$113,101$71,206$41,895$70,136$0$70,136
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,491
Membership dues
$8,529
Program service revenue
$20,577
Investment income
$0
Net income from fundraising events
$64,789
Net income from sales of inventory
$753
Other revenue
$0

Expenses

Grants and similar amounts paid
$69,468
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$57,073
Program services (functional)
$69,468

Balance sheet and other

Total assets, start of year
$70,136
Total assets, end of year
$45,734
Total liabilities, end of year
$0
Net assets, end of year
$45,734
Cash, savings and investments
$45,734
Gross receipts
$147,722

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
Stacey SkinnerPresident10$0
Marielle KulbokVice President10$0
Lisa Twomey-EgarVice President10$0
Amy LeddySecretary10$0
Linsey BrewerTreasurer10$0
Nicole HaleVice President10$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Jessica JohnsonPresident10$0
Marielle KulbokVice President10$0
Anna HarrisonVice President10$0
Stacey SkinnerSecretary10$0
Sue MarshallTreasurer10$0

Address and contacts

Address (IRS master file)
1180 CHAMBLEE GAP RD, CUMMING, GA 30040-5477
Signed the 990-EZ
Linsey Brewer, treasurer
Phone
(678) 965-4953

Mission

The PTO's goal is to enrich the environment for our children, families and community.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Direct classroom support through mini-grants
    Expenses $14,197 · grants $14,197
  • Other grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.
    Expenses $8,948 · grants $8,948
  • New playground equipment and K-2 playground turf
    Expenses $46,323 · grants $46,323

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 KELLY MILL ELEMENTARY SCHOOL PTO

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

IRS record

EIN
82-1395358
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$45,734
Income (IRS master file)
$147,722

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$102,139$126,541$45,734IRS
990-EZJune 2024$113,101$71,206$70,136XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––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 82-1395358).

Questions about KELLY MILL ELEMENTARY SCHOOL PTO

What is the EIN of KELLY MILL ELEMENTARY SCHOOL PTO?
The employer identification number (EIN) of KELLY MILL ELEMENTARY SCHOOL PTO is 82-1395358.
Is KELLY MILL ELEMENTARY SCHOOL PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to KELLY MILL ELEMENTARY SCHOOL PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KELLY MILL 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 KELLY MILL 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 KELLY MILL ELEMENTARY SCHOOL 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 are the officers and directors of KELLY MILL ELEMENTARY SCHOOL PTO?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does KELLY MILL ELEMENTARY SCHOOL PTO have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $102,139, expenses of $126,541 and total assets of $45,734 at year end.

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