Nonprofit · EIN 88-1156087
S H STEM PTO
Tax-exempt · MARSHALL, TX 75672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $40,950 | $43,446 | -$2,496 | $19,847 | $0 | $19,847 |
| December 31, 2023 | 990-PF | $40,650 | $36,809 | $3,841 | $22,322 | $0 | $22,322 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,950
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $22,343
- Total assets, end of year
- $19,847
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,847
- Qualifying distributions
- $29,980
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa J Haynes 112 Dolores Drive, Marshall, TX 75672 | President | 5 | $0 |
| Madison Wiggins 246 Barrett Gibson Rd, Marshall, TX 75672 | Vice President Membership | 2 | $0 |
| Ayrika Bennett 2206 Kay Drive, Marshall, TX 75670 | Treasurer | 2 | $0 |
| Saige Wray 419 Pecan Court, Marshall, TX 75657 | Co-Treasurer | 2 | $0 |
| Alli Campbell 4304 Rebel Lane, Marshall, TX 75672 | Co-Vice President Fundraising | 2 | $0 |
| Cally Nicholson 900 Bell Cut Off, Marshall, TX 75672 | Co-Vice President Fundraising | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Alli Campbell 4304 Rebel Ln, Marshall, TX 75672 | President | 4 | $0 |
| Allison Lux 2905 East Travis Street, Marshall, TX 75672 | Vice President | 3 | $0 |
| Cally Nicholson 2905 East Travis Street, Marshall, TX 75672 | Vice President | 3 | $0 |
| Madison Wiggins 2905 East Travis Street, Marshall, TX 75672 | Vice President | 3 | $0 |
| Krysta Coleman 2905 East Travis Street, Marshall, TX 75672 | Treasurer | 3 | $0 |
| Stormy Nickerson 2905 East Travis Street, Marshall, TX 75672 | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2905 E TRAVIS ST, MARSHALL, TX 75672-4550
- In care of
- % MELISSA HAYNES
- Signed the 990-PF
- Melissa Haynes, President
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-1156087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $22,322
- Income (IRS master file)
- $40,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $40,950 | $43,446 | $19,847 | XML |
| 990-PF | December 2023 | $40,650 | $36,809 | $22,322 | XML |
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 88-1156087).
Questions about S H STEM PTO
- What is the EIN of S H STEM PTO?
- The employer identification number (EIN) of S H STEM PTO is 88-1156087.
- Is S H STEM PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to S H STEM PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does S H STEM PTO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of S H STEM PTO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S H STEM PTO last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of S H STEM PTO?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does S H STEM PTO have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $40,950, expenses of $43,446 and total assets of $19,847 at year end.
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