Nonprofit · EIN 82-2173227
ST JAMES ELEMENTARY PTO
Tax-exempt · DENVER, NC 28037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $125,200 | $124,769 | $431 | $48,114 | $0 | $48,114 |
| June 30, 2024 | 990-EZ | $75,360 | $48,120 | $27,240 | $47,683 | $0 | $47,683 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,200
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $124,769
- Program services (functional)
- $124,768
Balance sheet and other
- Total assets, start of year
- $47,683
- Total assets, end of year
- $48,114
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,114
- Cash, savings and investments
- $48,114
- Gross receipts
- $125,200
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 |
|---|---|---|---|
| Jody Young | President | 0 | $0 |
| Emily Spencer | Vice President | 0 | $0 |
| Stacy Byus | Secretary | 0 | $0 |
| Jennifer Ortleb | Treasurer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE MCGUIRK | PRESIDENT | 3 | $0 |
| TRAVIS DEPREE | VICE PRESIDENT | 3 | $0 |
| KASSIE WESTALL | SECRETARY | 3 | $0 |
| LISA TROFE | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1774 SAINT JAMES CHURCH RD, DENVER, NC 28037-7515
- In care of
- % JENNIFER ORTLEB
- Signed the 990-EZ
- JENNIFER ORTLEB, Treasurer
- Phone
- (704) 736-1958
- Return prepared by
- Jasper Accounting Group Inc
Mission
Educational
Program accomplishments
- Raising funds for educational purposesExpenses $124,768 · grants $125,200
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
- 82-2173227
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $88,449
- Income (IRS master file)
- $193,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $125,200 | $124,769 | $48,114 | XML |
| 990-EZ | June 2024 | $75,360 | $48,120 | $47,683 | XML |
| 990-EZ | June 2023 | $63,233 | $59,797 | $20,443 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 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 82-2173227).
Questions about ST JAMES ELEMENTARY PTO
- What is the EIN of ST JAMES ELEMENTARY PTO?
- The employer identification number (EIN) of ST JAMES ELEMENTARY PTO is 82-2173227.
- Is ST JAMES ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST JAMES ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES ELEMENTARY 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 ST JAMES 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 ST JAMES ELEMENTARY 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 ST JAMES ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST JAMES ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $125,200, expenses of $124,769 and total assets of $48,114 at year end.
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