Nonprofit · EIN 86-1111116
JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION
Tax-exempt · MERRIMACK, NH 03054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $26,807 | $9,308 | $17,499 | $67,849 | $0 | $67,849 |
| June 30, 2024 | 990-EZ | $13,573 | $1,734 | $11,839 | $50,451 | – | $50,456 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $2,076
- Net income from fundraising events
- $24,731
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $550
- Other expenses
- $8,758
- Program services (functional)
- $9,825
Balance sheet and other
- Total assets, start of year
- $50,350
- Total assets, end of year
- $67,849
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,849
- Cash, savings and investments
- $67,849
- Gross receipts
- $42,917
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 |
|---|---|---|---|
| Amary Hammond | president | 30 | $0 |
| Tara Foley | vice president | 20 | $0 |
| Annette Chaput | volunteer coordinator | 10 | $0 |
| Karin Mortimer | Secretary | 15 | $0 |
| Stephanie Ruiz | treasurer | 20 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARY HAMMOND | PRESIDENT | 30 | $0 |
| KAREN MORITMER | SECRETARY | 15 | $0 |
| STEPHANIE RUIZ | TREASURER | 20 | $0 |
| TARA FOLEY | VICE PRESIDENT | 20 | $0 |
| ANNETTE CHAPUT | VOLUNTEER COORDINATO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 26 BABOOSIC LAKE RD, MERRIMACK, NH 03054-3602
- In care of
- % STEPHANIE RUIZ
- Mailing address (990-N for 2016)
- 26 Baboosic Lake Rd, Merrimack NH 03054
- Principal officer (990-N for 2016)
- Jennifer Motyl, 27 Ellie Drive, Merrimack NH 03054
- Signed the 990-EZ
- Stephanie Ruiz, tresurer
- Phone
- (603) 424-6221
- Return prepared by
- HRB TAX GROUP INC
Mission
funds raised are used to support the teachers. staff, and students of James Mastricola Upper Middle School (JMUMS). The programs provide additional funds for educational extracurricular activities for the students of the school which would otherwise go unfunded
Program accomplishments
- book fairExpenses $4,843
- family fun nightExpenses $2,425
- school spirit eventExpenses $2,557
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1111116
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $67,849
- Income (IRS master file)
- $42,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $26,807 | $9,308 | $67,849 | IRS |
| 990-EZ | June 2024 | $13,573 | $1,734 | $50,451 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Jennifer Motyl | June 30, 2017 | ≤ $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 86-1111116).
Questions about JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION
- What is the EIN of JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION?
- The employer identification number (EIN) of JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION is 86-1111116.
- Is JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION 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 JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION 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 JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION?
- The 990-N for 2016 names Jennifer Motyl.
- Who are the officers and directors of JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JAMES MASTRICOLA UPPER ELEMENTARY PARENT-FACULTY ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $26,807, expenses of $9,308 and total assets of $67,849 at year end.
Other nonprofits in MERRIMACK
- THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED EIN 02-0344073 · last filed 990 for 2025
- GATE CITY CHARTER SCHOOL FOR THE ARTS EIN 46-3336228 · last filed 990 for 2025
- WELLHEART CHARTERED PUBLIC SCHOOL EIN 99-0862411 · last filed 990 for 2025
- MASTRICOLA ELEMENTARY SCHOOL EIN 02-0376290 · last filed 990 for 2026
- MERRIMACK MIDDLE SCHOOL PARENTTEACHER GROUP EIN 26-0144388 · last filed 990-EZ for 2026
- AUBREY MITSCH FOUNDATION EIN 88-1798402 · last filed 990-PF for 2024
- MERRIMACK HIGH SCHOOL BOOSTER CLUB EIN 02-0501898 · last filed 990-N for 2025
- ROTARY CLUB OF MERRIMACK SCHOLARSHIP FUND INC EIN 04-3351090 · last filed 990-N for 2025