Nonprofit · EIN 86-1096663
SHADY GROVE ELEMENTARY PTO
Tax-exempt (reinstated) · ADVANCE, NC 27006
Address and contacts
- Address (IRS master file)
- 3719 CORNTZER RD, ADVANCE, NC 27006-0000
- In care of
- % TRICIA WATKINS
- Mailing address (990-N for 2025)
- 3719 Cornatzer Rd, Advance NC 27006
- Principal officer (990-N for 2025)
- Tricia Watkins, 120 Sprucewood Ct, Advance NC 27006
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-1096663
- 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
- 2026
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $22,799
- Income (IRS master file)
- $85,507
Revocation and reinstatement
- Exemption revoked
- November 15, 2025
- Posted by the IRS
- March 10, 2026
- Reinstated
- Effective November 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Tricia Watkins | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 86-1096663).
Questions about SHADY GROVE ELEMENTARY PTO
- What is the EIN of SHADY GROVE ELEMENTARY PTO?
- The employer identification number (EIN) of SHADY GROVE ELEMENTARY PTO is 86-1096663.
- Is SHADY GROVE ELEMENTARY PTO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2025 and reinstated it effective November 15, 2025.
- Are donations to SHADY GROVE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADY GROVE ELEMENTARY PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHADY GROVE ELEMENTARY PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADY GROVE ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of SHADY GROVE ELEMENTARY PTO?
- The 990-N for 2025 names Tricia Watkins.
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- NC TRIAD FUSION INC EIN 83-0687947 · last filed 990 for 2025
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