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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1910921

HIGHLAND ELEMENTARY SCHOOL PTO INC

Tax-exempt · RIDGELAND, MS 39157

Financials

$246K$251K2023
Revenue Expenses · by fiscal year end
Financials of HIGHLAND ELEMENTARY SCHOOL PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$246,261$250,600-$4,339$13,356$17,695-$4,339
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$182,039
of which government grants
$66,826
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$64,222
Other revenue
$64,222

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$172,000
Salaries, compensation and benefits (total)
$172,000
Professional fundraising fees
$0
Occupancy
$4,457
Travel
$346
Program services (functional)
$250,600

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$13,356
Total liabilities, end of year
$17,695
Net assets, end of year
-$4,339
Net assets without donor restrictions
-$4,339
Gross receipts
$252,462
Employees
0
Year formed
2023
State of legal domicile
KY

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CANDICE BAKERTREASURER
Trustee or director, Officer
1$0
JENNY BECKSECRETARY
Trustee or director, Officer
1$0
ANGELA LINDSEYVICE PRESIDE
Trustee or director, Officer
1$0
MOLLY TAYLORPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
330 BRAME RD, RIDGELAND, MS 39157-9727
In care of
% MOLLY TAYLOR
Mailing address (990-N for 2023)
330 Brame Rd, Ridgeland MS 39157
Principal officer (990 for 2023)
CANDICE BAKER, 164 SCOTTIES DRIVE, GLASGOW, KY 42141
Principal officer (990-N for 2023)
Serenity Luckett, 330 Brame Rd, Ridgeland MS 39157
Signed the 990
CANDICE BAKER, TREASURER
Phone
(270) 670-4422
Return prepared by
TAYLOR POLSON & CO PSC

Mission

THE PURPOSE OF THE ORGANIZATION IS TO GIVE PARENTS AND TEACHERS THE OPPORTUNITY TO WORK TOGETHER TO SUPPLEMENT AND ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS OF HIGHLAND ELEMENTARY SCHOOL IN GLASGOW, KY

990 for the year ended June 30, 2024

Program accomplishments

  • THE PURPOSE OF THE ORGANIZATION IS TO GIVE PARENTS AND TEACHERS THE OPPORTUNITY TO WORK TOGETHER TO SUPPLEMENT AND ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS OF HIGHLAND ELEMENTARY SCHOOL IN GLASGOW, KY
    Expenses $250,600

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, 2025Not on file
2023June 30, 2024November 15, 2024990-N on file

File the 2025 990-N for HIGHLAND ELEMENTARY SCHOOL PTO INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-1910921
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
2023
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$13,356
Income (IRS master file)
$252,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Serenity Luckett
June 30, 2024≤ $50,000 receipts––e-Postcard
990June 2024$246,261$250,600$13,356XML
990-N for 2022
Officer: MOLLY TAYLOR
June 30, 2023≤ $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 92-1910921).

Questions about HIGHLAND ELEMENTARY SCHOOL PTO INC

What is the EIN of HIGHLAND ELEMENTARY SCHOOL PTO INC?
The employer identification number (EIN) of HIGHLAND ELEMENTARY SCHOOL PTO INC is 92-1910921.
Is HIGHLAND ELEMENTARY SCHOOL PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to HIGHLAND ELEMENTARY SCHOOL PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLAND ELEMENTARY SCHOOL PTO INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HIGHLAND ELEMENTARY SCHOOL PTO INC 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 HIGHLAND ELEMENTARY SCHOOL PTO INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended June 30, 2024.
Who is the principal officer of HIGHLAND ELEMENTARY SCHOOL PTO INC?
The 990 for the year ended June 30, 2024 names CANDICE BAKER.
Who are the officers and directors of HIGHLAND ELEMENTARY SCHOOL PTO INC?
The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HIGHLAND ELEMENTARY SCHOOL PTO INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $246,261, expenses of $250,600 and total assets of $13,356 at year end.

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