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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-3993875

SHIRLEY MANN ELEMENTARY PTO

Tax-exempt · UNION, KY 41091

Financials

$76K$77K2023
Revenue Expenses · by fiscal year end
Financials of SHIRLEY MANN ELEMENTARY PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990-EZ$76,289$77,183-$894$11,404–$11,404
Financial details: 990-EZ for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$49,185
Program service revenue
$27,104

Expenses

Compensation of officers, directors and key employees
$3
Other expenses
$77,183
Program services (functional)
$39,364

Balance sheet and other

Total assets, start of year
$12,298
Total assets, end of year
$11,404
Total liabilities, end of year
–
Net assets, end of year
$11,404
Cash, savings and investments
$11,404
Gross receipts
$76,289

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 July 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Shea BlackburnSecretary3$3$3
Deborah HagemanPresident7$0$0
Lauren AbnerVP Membership3$0$0
Megan ArlinghausTreasurer7$0$0

Address and contacts

Address (IRS master file)
10435 US HIGHWAY 42, UNION, KY 41091-9528
In care of
% MEGAN ARLINGHAUS
Mailing address (990-N for 2024)
10435 Us Highway 42, Union KY 41091
Signed the 990-EZ
Megan Arlinghaus, Treasurer

Mission

We want to foster a better relationship between the school and the community. We support our students by funding learning and enrichment activities. We support our teachers by providing classroom supplies and lots of food. We engage our parents through volunteer opportunities throughout the year. We engage our community through fundraising and fun family activities.

990-EZ for the year ended July 31, 2024

Program accomplishments

  • We helped fund our school's Project Lead the Way program
    Expenses $4,307
  • Supplies provided to classrooms
    Expenses $3,188
  • We hosted 3 events for the boys and girls in our school
    Expenses $4,542
  • We helped our school raise funds for new classroom technology
    Expenses $27,327

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-N on file
2023July 31, 2024December 16, 2024990-EZ on file

File the 2025 990-N for SHIRLEY MANN ELEMENTARY PTO

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3993875
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
2021
Accounting year ends
July
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024July 31, 2025≤ $50,000 receipts––e-Postcard
990-EZJuly 2024$76,289$77,183$11,404XML
990-EZJuly 2023–––IRS
990-EZJuly 2022–––IRS
990-N for 2020
Officer: Megan Arlinghaus
July 31, 2021≤ $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 86-3993875).

Questions about SHIRLEY MANN ELEMENTARY PTO

What is the EIN of SHIRLEY MANN ELEMENTARY PTO?
The employer identification number (EIN) of SHIRLEY MANN ELEMENTARY PTO is 86-3993875.
Is SHIRLEY MANN ELEMENTARY PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SHIRLEY MANN ELEMENTARY PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHIRLEY MANN ELEMENTARY PTO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHIRLEY MANN ELEMENTARY PTO due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHIRLEY MANN ELEMENTARY PTO last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended July 31, 2025.
Who are the officers and directors of SHIRLEY MANN ELEMENTARY PTO?
The 990-EZ for the year ended July 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $3 (Shea Blackburn, Secretary).
How much revenue does SHIRLEY MANN ELEMENTARY PTO have?
On its 990-EZ for the year ended July 31, 2024 it reported revenue of $76,289, expenses of $77,183 and total assets of $11,404 at year end.

Other nonprofits in UNION

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