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Nonprofit · EIN 90-0908652

SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION

Also known as SOMERSET EMERSON PTO

Tax-exempt (reinstated) · HENDERSON, NV 89074

Financials

$36K$44K2023$37K$22K2024
Revenue Expenses · by fiscal year end
Financials of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$37,013$22,238$14,775$31,525$0$31,525
June 30, 2024990$35,546$43,804-$8,258$16,750$0$16,750
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$305
Membership dues
$305
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$36,708
Other revenue
$36,708

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$19,552
Management and general (functional)
$2,686

Balance sheet and other

Total assets, start of year
$16,750
Total assets, end of year
$31,525
Total liabilities, end of year
$0
Net assets, end of year
$31,525
Net assets without donor restrictions
$31,525
Gross receipts
$49,269
Employees
0
Year formed
2012
State of legal domicile
NV

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MOLLIE GILLESPIESECRETARY
Officer
–$0
LORI LARKINPRESIDENT
Officer
–$0
MELISSA LENEAVETREASURER
Officer
–$0
TIERA NICHOLESPUBLIC RELAT
Officer
–$0
BRITTNEY RICCIFUNDRAISING
Officer
–$0
MELINA SCOTTVICE PRESIDE
Officer
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
MOLLIE GILLESPIESECRETARY
Officer
–$0
LORI LARKINPRESIDENT
Officer
–$0
MELISSA LENEAVETREASURER
Officer
–$0
TEIRA NICHOLESPUBLIC RELAT
Officer
–$0
MAYREN RAMIREZTEACHER LIAI
Officer
–$0
BRITTNEY RICCIFUNDRAISING
Officer
–$0
MELINA SCOTTVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
50 N STEPHANIE ST, HENDERSON, NV 89074-8079
Principal officer (990 for 2024)
LORI LARKIN, 50 N STEPHANIE ST, HENDERSON, NV 89074
Signed the 990
MELISSA LENEAVE, TREASURER
Phone
(702) 998-0500
Return prepared by
DANIEL C MCARTHUR LTD

Mission

TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SOMERSET ACADEMY STEPHANIE BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. ALSO, HELP FOSTER A SENSE OF COMMUNITY AND COOPERATION AMONG STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTSAIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.

990 for the year ended June 30, 2025

Program accomplishments

  • TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF SOMERSET ACADEMY STEPHANIE BY SUBSIDIZING INSTRUCTIVE ENRICHMENT PROGRAMS AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ACTIVITIES. ALSO, HELP FOSTER A SENSE OF COMMUNITY AND COOPERATION AMONG STUDENT BODY BY SPONSORING SOCIAL GATHERINGS AND EVENTSAIMED AT BRINGING STUDENTS, PARENTS, AND TEACHERS TOGETHER.
    Expenses $18,134
  • TO PROVIDE TEACHERS AND STUDENTS WITH NECESSARY TECHNOLOGY AND SUPPLIES. VARIOUS STUDENT AND SCHOOL SUPPORT ACTIVITIES AND EVENTS.
    Expenses $1,418

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
90-0908652
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
2024
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$31,525
Income (IRS master file)
$49,269

Revocation and reinstatement

Exemption revoked
November 15, 2022
Posted by the IRS
March 13, 2023
Reinstated
Effective November 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$37,013$22,238$31,525IRS
990June 2024$35,546$43,804$16,750IRS
990June 2019–––IRS

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 90-0908652).

Questions about SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION

What is the EIN of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION is 90-0908652.
Is SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
Are donations to SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOMERSET ACADEMY STEPHANIE 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 SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 names LORI LARKIN.
Who are the officers and directors of SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SOMERSET ACADEMY STEPHANIE PARENT TEACHER ORGANIZATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $37,013, expenses of $22,238 and total assets of $31,525 at year end.

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