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Nonprofit · EIN 84-2302708

MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION

Tax-exempt · DALLAS, TX 75225

Financials

$1.7M$1.4M2022$2M$1.4M2023$2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,978,882$2,424,157-$445,275$1,171,660$83,322$1,088,338
June 30, 2024990$2,013,293$1,440,810$572,483$1,629,263$96,065$1,533,198
June 30, 2023990$1,678,024$1,415,107$262,917$1,128,991$145,277$983,714
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,395,800
Membership dues
$38,185
Program service revenue
$740,287
Investment income
$40,975
Net income from fundraising events
-$198,180
Other revenue
-$198,180

Expenses

Grants and similar amounts paid
$1,705,258
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,028
Program services (functional)
$2,414,216
Management and general (functional)
$9,941

Balance sheet and other

Total assets, start of year
$1,629,263
Total assets, end of year
$1,171,660
Total liabilities, end of year
$83,322
Net assets, end of year
$1,088,338
Net assets without donor restrictions
$1,088,338
Gross receipts
$2,177,062
Employees
0
Volunteers
100
Year formed
2019
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
JADA MOWLESPRESIDENT-ELECT
Trustee or director
5$0
RACHEL GRIMTREASURER-ELECT
Trustee or director
5$0
TARA COSGROVEPRESIDENT
Officer
10$0
LESLIE SINGLETONSECRETARY AND COMMUNICATIO
Officer
10$0
ANDREA BALLARDTREASURER
Officer
10$0
TARA ONEACREWAYS & MEANS OFFICER
Officer
10$0
LAUREN HEFFELFINGERSPECIAL EVENTS AND PROGRAM
Officer
10$0
CAROLINE PATTERSONOUTREACH & FACULTY SUPPORT
Officer
10$0
GEEGEE HAMMELCAFETERIA FINANCE DIRECTOR
Officer
10$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
TARA COSGROVEPRESIDENT-ELECT
Trustee or director
5$0
ANDREA BALLARDTREASURER-ELECT
Trustee or director
5$0
JAMIE O'BOYLEPRESIDENT
Officer
10$0
EMILY HELMSECRETARY AND COMMUNICATIO
Officer
10$0
ALLISON TURPINTREASURER
Officer
10$0
HALEY ALLENWAYS & MEANS OFFICER
Officer
10$0
ABBY NEBLETTSPECIAL EVENTS AND PROGRAM
Officer
10$0
CAROLINE PATTERSONOUTREACH & FACULTY SUPPORT
Officer
10$0
BROOKE HEROLDCAFETERIA FINANCE DIRECTOR
Officer
10$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JAMIE O'BOYLEPRESIDENT-ELECT
Trustee or director
5$0
ALLISON TURPINTREASURER-ELECT
Trustee or director
5$0
CLAIRE SWOPEPRESIDENT
Officer
10$0
TARA COSGROVESECRETARY AND COMMUNICATIONS OFFICER
Officer
10$0
KELLEY CURTINTREASURER
Officer
10$0
EMILY BOLESWAYS & MEANS OFFICER
Officer
10$0
ABBY NEBLETTSPECIAL EVENTS AND PROGRAMS
Officer
10$0
LIZA RAYNOROUTREACH & FACULTY SUPPORT
Officer
10$0
ANDREA BALLARDCAFETERIA FINANCE
Officer
10$0

Address and contacts

Address (IRS master file)
8385 DURHAM ST, DALLAS, TX 75225-4800
In care of
% MARYJANE BONFIELD
Principal officer (990 for 2024)
RACHEL GRIM, 8385 DURHAM STREET, DALLAS, TX 75225
Signed the 990
RACHEL GRIM, TREASURER
Phone
(214) 780-4100
Return prepared by
MALNORY MCNEAL & COMPANY PC

Mission

THIS CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE EDUCATIONAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT, WITH AN EMPHASIS ON CHILDREN WHO WILL ENROLL, OR ARE CURRENTLY ENROLLED, IN THE MICHAEL M. BOONE ELEMENTARY.

990 for the year ended June 30, 2025

Program accomplishments

  • SCHOOL EQUIPMENT AND I.T. PURCHASES, YEARBOOKS, DIRECTORIES, ETC., GRADE LEVEL ACTIVITIES, HOSPITALITY, SPECIAL LEARNING PROGRAMS, FINANCIAL ASSISTANCE, SCHOOL SUPPLY ASSISTANCE, AND TEACHER PROFESSIONAL DEVELOPMENT
    Expenses $2,013,651 · grants $1,705,258 · revenue $286,772
  • OPERATION OF CAFETERIA
    Expenses $400,565 · revenue $453,515

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-2302708
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)
$1,171,660
Income (IRS master file)
$2,177,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,978,882$2,424,157$1,171,660IRS
990June 2024$2,013,293$1,440,810$1,629,263XML
990June 2023$1,678,024$1,415,107$1,128,991XML
990June 2022$1,439,872$1,207,079$744,294IRS
990June 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 84-2302708).

Questions about MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION

What is the EIN of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
The employer identification number (EIN) of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION is 84-2302708.
Is MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MICHAEL M BOONE ELEMENTARY 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 MICHAEL M BOONE ELEMENTARY 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 MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION 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 MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 names RACHEL GRIM.
Who are the officers and directors of MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MICHAEL M BOONE ELEMENTARY PARENT- TEACHER ORGANIZATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,978,882, expenses of $2,424,157 and total assets of $1,171,660 at year end.

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