Nonprofit · EIN 85-1119125
SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · CELINA, TX 75009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $107,341 | $96,407 | $10,934 | $23,847 | $0 | $23,847 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,693
- Membership dues
- $8,260
- Net income from fundraising events
- $49,388
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $96,407
- Program services (functional)
- $84,948
Balance sheet and other
- Total assets, start of year
- $12,913
- Total assets, end of year
- $23,847
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,847
- Cash, savings and investments
- $23,847
- Gross receipts
- $145,696
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 |
|---|---|---|---|
| JACKIE BOAZ | PRESIDENT | 10 | $0 |
| KRISTI BASCHNAGEL | VICE PRESIDENT OF HOSPITALITY | 5 | $0 |
| CZARINA YUMUL | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4009 WATERVIEW TRAIL, CELINA, TX 75009-0000
- In care of
- % CZARINA YUMUL
- Mailing address (990-N for 2022)
- 4009 Waterview Trail, Celina TX 75009
- Principal officer (990-N for 2022)
- Michelle Lovland, 4009 Waterview Trail, Celina TX 75009
- Signed the 990-EZ
- CZARINA YUMUL, TREASURER
- Phone
- (310) 283-8928
- Return prepared by
- Lisa Barger CPA PLLC
Mission
VOLUNTEER SUPPORT FOR ELEMENTARY
Program accomplishments
- PROGRAMS AND EVENTSExpenses $52,172
- SCHOOL ENRICHMENT AND EQUIPMENTExpenses $20,491
- TEACHER AND STAFF PROGRAMSExpenses $12,285
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 | Check at the IRS |
IRS record
- EIN
- 85-1119125
- 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)
- $23,847
- Income (IRS master file)
- $145,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $107,341 | $96,407 | $23,847 | IRS |
| 990-N for 2022 Officer: Michelle Lovland | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1119125).
Questions about SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION is 85-1119125.
- Is SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM JOHNSON 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 SAM JOHNSON 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 SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2022 names Michelle Lovland.
- Who are the officers and directors of SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,341, expenses of $96,407 and total assets of $23,847 at year end.
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