Nonprofit · EIN 88-1097908
EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $88,449 | $105,135 | -$16,686 | $36,369 | – | $36,369 |
| June 30, 2023 | 990-EZ | $96,557 | $85,413 | $11,144 | $53,055 | – | $53,055 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $86,841
- Investment income
- $1,608
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $35
- Other expenses
- $105,100
- Program services (functional)
- $105,135
Balance sheet and other
- Total assets, start of year
- $53,055
- Total assets, end of year
- $36,369
- Total liabilities, end of year
- –
- Net assets, end of year
- $36,369
- Cash, savings and investments
- $36,369
- Gross receipts
- $88,449
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abigail Compton | President | 4 | $0 |
| Kristine Simmons | Treasurer | 4 | $0 |
| Tami Cole | President | 4 | $0 |
| Emily Bragg | Secretary | 4 | $0 |
| Becky Atkinson | Treasurer | 2 | $0 |
| Amy Bowling | Coordinator | 2 | $0 |
| Ben Bridges | coordinator | 2 | $0 |
| Jessica Allison | coordinator | 2 | $0 |
| Anna Lawston | coordinator | 2 | $0 |
| Nikki Alther | Coordinator | 2 | $0 |
| Elida Cortez | coordinator | 2 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abigail Compton | President | 4 | $0 |
| Kristine Simmons | Treasurer | 4 | $0 |
| Tami Cole | President | 4 | $0 |
| Emily Bragg | Secretary | 4 | $0 |
| Becky Atkinson | Treasurer | 2 | $0 |
| Amy Bowling | Coordinator | 2 | $0 |
| Ben Bridges | coordinator | 2 | $0 |
| Jessica Allison | coordinator | 2 | $0 |
| Anna Lawston | coordinator | 2 | $0 |
| Nikki Alther | Coordinator | 2 | $0 |
| Elida Cortez | coordinator | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11245 RIXEYVILLE RD, CULPEPER, VA 22701-5234
- In care of
- % CARILYN C MELLOW
- Mailing address (990-N for 2021)
- 11245 Rixeyville Rd, Culpeper VA 22701
- Principal officer (990-N for 2021)
- Abigail Compton, 11245 Rixeyville Rd, Culpeper VA 22701
- Signed the 990-EZ
- Abigail Compton, President
- Phone
- (757) 897-7215
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
Parent Teacher Organization with primary emphasis on general staff and school support and improvements.
Program accomplishments
- General staff and school support.Expenses $32,195
- School ImprovementsExpenses $72,940
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1097908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $36,369
- Income (IRS master file)
- $88,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $88,449 | $105,135 | $36,369 | XML |
| 990-EZ | June 2023 | $96,557 | $85,413 | $53,055 | XML |
| 990-N for 2021 Officer: Abigail Compton | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Abigail M Compton | June 30, 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 88-1097908).
Questions about EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION is 88-1097908.
- Is EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD HILL 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 EMERALD HILL 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 EMERALD HILL 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 2024.
- Who is the principal officer of EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-N for 2021 names Abigail Compton.
- Who are the officers and directors of EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does EMERALD HILL ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $88,449, expenses of $105,135 and total assets of $36,369 at year end.
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