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Nonprofit · EIN 84-3529679

DELMAE ASSOCIATION OF PARENTS AND TEACHERS

Tax-exempt · FLORENCE, SC 29501

Financials

$96K$119K2023
Revenue Expenses · by fiscal year end
Financials of DELMAE ASSOCIATION OF PARENTS AND TEACHERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-PF$96,102$119,055-$22,953$4,100$0$4,100
Financial details: 990-PF for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$275
Other income
$95,827

Expenses

Grants and similar amounts paid
$29,764
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$74,849

Balance sheet and other

Total assets, start of year
$27,053
Total assets, end of year
$4,100
Total liabilities, end of year
$0
Net assets, end of year
$4,100
Fair market value of assets
$4,100
Qualifying distributions
$74,849

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-PF for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
HEATHER WILLIS
1211 SOUTH CASHUA, FLORENCE, SC 29501
CO-PRESIDENT1$0
MONSHAIRE JOHNSON
1211 SOUTH CASHUA, FLORENCE, SC 29501
CO-PRESIDENT1$0
KIMBERLY MERRITTS
1211 SOUTH CASHUA, FLORENCE, SC 29501
TREASURER1$0
LAWANZA HAMM
1211 SOUTH CASHUA, FLORENCE, SC 29501
SECRETARY1$0

Address and contacts

Address (IRS master file)
1211 S CASHUA DR, FLORENCE, SC 29501-6318
Signed the 990-PF
KIMBERLY MERRITTS, TREASURER
Phone
(484) 225-5600
Return prepared by
WEBSTERROGERS LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2025Not on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
84-3529679
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2022
Accounting year ends
June
Files
Form 990-PF
Category (NTEE)
Education (B94)
Assets (IRS master file)
$4,100
Income (IRS master file)
$96,102

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2024$96,102$119,055$4,100IRS

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 84-3529679).

Questions about DELMAE ASSOCIATION OF PARENTS AND TEACHERS

What is the EIN of DELMAE ASSOCIATION OF PARENTS AND TEACHERS?
The employer identification number (EIN) of DELMAE ASSOCIATION OF PARENTS AND TEACHERS is 84-3529679.
Is DELMAE ASSOCIATION OF PARENTS AND TEACHERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to DELMAE ASSOCIATION OF PARENTS AND TEACHERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DELMAE ASSOCIATION OF PARENTS AND TEACHERS file?
Form 990-PF. Private foundations file every year.
When is the next return of DELMAE ASSOCIATION OF PARENTS AND TEACHERS 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 DELMAE ASSOCIATION OF PARENTS AND TEACHERS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2024.
Who are the officers and directors of DELMAE ASSOCIATION OF PARENTS AND TEACHERS?
The 990-PF for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does DELMAE ASSOCIATION OF PARENTS AND TEACHERS have?
On its 990-PF for the year ended June 30, 2024 it reported revenue of $96,102, expenses of $119,055 and total assets of $4,100 at year end.

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