Nonprofit · EIN 88-2209038
CELIA HAYS ELEMENTARY PTO
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $60,898 | $57,867 | $3,031 | $3,031 | $0 | $3,031 |
| June 30, 2024 | 990-EZ | $54,997 | $48,359 | $6,638 | $6,638 | $0 | $6,638 |
| June 30, 2023 | 990-EZ | $52,785 | $49,309 | $3,476 | $8,748 | $0 | $8,748 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,329
- Membership dues
- $4,131
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $7,198
- Net income from fundraising events
- -$8,462
- Net income from sales of inventory
- -$5,298
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,982
- Benefits paid to members
- $75
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $28,810
Balance sheet and other
- Total assets, start of year
- $2,298
- Total assets, end of year
- $3,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,031
- Cash, savings and investments
- $3,031
- Gross receipts
- $74,658
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 |
|---|---|---|---|
| Whitley Rothe | President | 0 | $0 |
| Jen Sanders | Vice President | 0 | $0 |
| Meredith Joyce | Secretary | 0 | $0 |
| Diane Nguyen | Treasurer | 0 | $0 |
| Ashley Moore | Vice President | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitley Rothe | President | 0 | $0 |
| Diane Nguyen | Treasurer | 0 | $0 |
| Jennifer Sanders | Vice President | 0 | $0 |
| Meredith Joyce | Secretary | 0 | $0 |
| Ashleigh Moore | Vice President | 0 | $0 |
| Christen Smith | Vice President | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Bentley | President | 0 | $0 |
| Kelly Conine | Treasurer | 0 | $0 |
| Kristen Donham | Vice President | 0 | $0 |
| Jennifer Sanders | Vice President | 0 | $0 |
| Bri Gaston-Bell | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1880 TANNERSON DR, ROCKWALL, TX 75087-6432
- Signed the 990-EZ
- Diane Nguyen, Treasurer
- Phone
- (000) 000-0000
Mission
See schedule O
Program accomplishments
- 0
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 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2209038
- 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)
- $3,031
- Income (IRS master file)
- $74,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $60,898 | $57,867 | $3,031 | XML |
| 990-EZ | June 2024 | $54,997 | $48,359 | $6,638 | XML |
| 990-EZ | June 2023 | $52,785 | $49,309 | $8,748 | 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 88-2209038).
Questions about CELIA HAYS ELEMENTARY PTO
- What is the EIN of CELIA HAYS ELEMENTARY PTO?
- The employer identification number (EIN) of CELIA HAYS ELEMENTARY PTO is 88-2209038.
- Is CELIA HAYS ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CELIA HAYS ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELIA HAYS ELEMENTARY PTO 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 CELIA HAYS ELEMENTARY PTO 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 CELIA HAYS ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CELIA HAYS ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CELIA HAYS ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $60,898, expenses of $57,867 and total assets of $3,031 at year end.
Other nonprofits in ROCKWALL
- HERITAGE CHRISTIAN ACADEMY EIN 75-2584148 · last filed 990 for 2025
- ARK PRESCHOOL EIN 27-4071082 · last filed 990 for 2025
- JACKET BACKER BOOSTER CLUB EIN 45-5158155 · last filed 990 for 2026
- HCA FOUNDATION EIN 75-2939854 · last filed 990 for 2025
- ROCKWALL HIGH SCHOOL ORANGE WAVE BAND BOOSTERS EIN 47-4102545 · last filed 990 for 2023
- ROCKWALL ROTARY FOUNDATION EIN 75-2676087 · last filed 990 for 2024
- PARENT BOOSTER USA INC EIN 88-2771081 · last filed 990 for 2025
- PARENT BOOSTER USA INC EIN 84-1962659 · last filed 990 for 2025