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Nonprofit · EIN 85-1119125

SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION

Tax-exempt · CELINA, TX 75009

Financials

$107K$96K2024
Revenue Expenses · by fiscal year end
Financials of SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-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.

NameTitleHours / weekCompensation
JACKIE BOAZPRESIDENT10$0
KRISTI BASCHNAGELVICE PRESIDENT OF HOSPITALITY5$0
CZARINA YUMULTREASURER10$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

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROGRAMS AND EVENTS
    Expenses $52,172
  • SCHOOL ENRICHMENT AND EQUIPMENT
    Expenses $20,491
  • TEACHER AND STAFF PROGRAMS
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$107,341$96,407$23,847IRS
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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