Nonprofit · EIN 88-2527645
NORTHSIDE INTERMEDIATE PTO
Tax-exempt · HENDERSON, TX 75652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $139,838 | $129,173 | $10,665 | $21,261 | – | $21,261 |
| June 30, 2024 | 990-EZ | $146,013 | $153,884 | -$7,871 | $10,596 | – | $10,596 |
| June 30, 2023 | 990-EZ | $141,097 | $132,783 | $8,314 | $18,467 | – | $18,467 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $250
- Membership dues
- $44
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $139,544
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $129,173
- Program services (functional)
- $128,907
Balance sheet and other
- Total assets, start of year
- $10,596
- Total assets, end of year
- $21,261
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,261
- Cash, savings and investments
- $21,261
- Gross receipts
- $139,838
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 |
|---|---|---|---|
| KELLY HOWARD | PRESIDENT | 2 | $0 |
| KENDALL HOOVER | VICE PRESIDENT | 2 | $0 |
| YULI ELIZONDO | SECRETARY | 2 | $0 |
| LINDSEY CROCKETT | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENA PLUNKETT | PRESIDENT | 2 | $0 |
| MISTY FLANAGAN | VICE PRESIDENT | 2 | $0 |
| ANAHI OLGUIN | SECRETARY | 2 | $0 |
| AMBER DAVIS | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATIE RAINWATER | PRESIDENT | 2 | $0 |
| MELANIE STILLWELL | VICE PRESIDENT | 2 | $0 |
| JENA PLUNKETT | SECRETARY | 2 | $0 |
| ANDREA G CORRAL | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 800 N VAN BUREN ST, HENDERSON, TX 75652-5856
- Signed the 990-EZ
- BRITTANY KUELER, PRESIDENT
- Phone
- (903) 722-1650
- Return prepared by
- Ferguson & Fannin CPAs PLLC
Mission
TO SUPPORT THE SCHOOL THROUGH EDUCATIONAL PROGRAMS FOR ENRICHMENT; PROVIDE NEEDED EQUIPMENT AND SUPPLIES; AND PROVIDE STAFF AND STUDENT SUPPORT ACTIVITIES.
Program accomplishments
- ANNUAL CANDY FUNDRAISER TO BENEFIT ALL STUDENTS AND STAFFExpenses $98,056
- PROVIDE FUNDS FOR STUDENT INCENTIVE REWARDSExpenses $12,211
- PROVIDE FUNDS FOR STAFF APPRECIATION ACTIVITIESExpenses $18,640
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
- 88-2527645
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $21,261
- Income (IRS master file)
- $139,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTHSIDE INTERMEDIATE PTO
- What is the EIN of NORTHSIDE INTERMEDIATE PTO?
- The employer identification number (EIN) of NORTHSIDE INTERMEDIATE PTO is 88-2527645.
- Is NORTHSIDE INTERMEDIATE PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTHSIDE INTERMEDIATE PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSIDE INTERMEDIATE 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 NORTHSIDE INTERMEDIATE 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 NORTHSIDE INTERMEDIATE 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 NORTHSIDE INTERMEDIATE PTO?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHSIDE INTERMEDIATE PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $139,838, expenses of $129,173 and total assets of $21,261 at year end.
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