Nonprofit · EIN 92-3625542
SHERRY AND PAUL HAMM 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 | $73,324 | $76,510 | -$3,186 | $59,944 | – | $59,944 |
| June 30, 2024 | 990-EZ | $83,164 | $87,957 | -$4,793 | $63,128 | – | $63,128 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,648
- Program service revenue
- $10,362
- Net income from fundraising events
- $47,541
- Net income from sales of inventory
- $1,773
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $76,510
- Program services (functional)
- $71,641
Balance sheet and other
- Total assets, start of year
- $63,130
- Total assets, end of year
- $59,944
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,944
- Cash, savings and investments
- $59,944
- Gross receipts
- $77,517
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 |
|---|---|---|---|
| AMBER REINHARDT | PRESIDENT | 3 | $0 |
| LYNDSEY LOFLAND | VP COMMUNICA | 1 | $0 |
| KRISTYN HUCKEBA | VP MEMBERSHI | 1 | $0 |
| KATIE REBEL | VP FUNDRAISI | 2 | $0 |
| KALI BAILEY | TREASURER | 1 | $0 |
| MEREDITH MCDONALD | PARLIAMENTAR | 1 | $0 |
| ADRIENNE REED | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA COWSER | PRESIDENT | 4 | $0 |
| LYNDSEY LOFLAND | VP COMMUNICA | 1 | $0 |
| KRISTYN HUCKEBA | VP MEMBERSHI | 0.5 | $0 |
| KATIE REBEL | VP FUNDRAISI | 2 | $0 |
| KALI BAILEY | TREASURER | 2 | $0 |
| AMBER REINHARDT | PARLIAMENTAR | 0.5 | $0 |
| ADRIENNE REED | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2911 GREEN WAY DR, ROCKWALL, TX 75087-6838
- In care of
- % KALI BAILEY
- Signed the 990-EZ
- KALI BAILEY, TREASURER
- Phone
- (469) 698-2854
- Return prepared by
- EB TAX ADVISORS PLLC
Mission
PARENT TEACHER ORGANIZATION SUPPORTING THE MISSION OF SHERRY HAMM ELEMENTARY SCHOOL
Program accomplishments
- SUPPORT ELEMENTARY SCHOOLExpenses $71,641
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
- 92-3625542
- 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 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $59,944
- Income (IRS master file)
- $77,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $73,324 | $76,510 | $59,944 | XML |
| 990-EZ | June 2024 | $83,164 | $87,957 | $63,128 | 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 92-3625542).
Questions about SHERRY AND PAUL HAMM ELEMENTARY PTO
- What is the EIN of SHERRY AND PAUL HAMM ELEMENTARY PTO?
- The employer identification number (EIN) of SHERRY AND PAUL HAMM ELEMENTARY PTO is 92-3625542.
- Is SHERRY AND PAUL HAMM ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHERRY AND PAUL HAMM ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERRY AND PAUL HAMM 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 SHERRY AND PAUL HAMM 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 SHERRY AND PAUL HAMM 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 SHERRY AND PAUL HAMM ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHERRY AND PAUL HAMM ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $73,324, expenses of $76,510 and total assets of $59,944 at year end.
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