Nonprofit · EIN 93-1373172
SOUTH MIDDLE SCHOOL PTO CORP
Tax-exempt · BRAINTREE, MA 02184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $12,654 | $16,761 | -$4,107 | $6,575 | $0 | $6,575 |
| June 30, 2024 | 990-EZ | $26,200 | $15,518 | $10,682 | $10,682 | $0 | $10,682 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $750
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $11,904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,022
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $739
- Program services (functional)
- $16,022
Balance sheet and other
- Total assets, start of year
- $10,682
- Total assets, end of year
- $6,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,575
- Cash, savings and investments
- $6,575
- Gross receipts
- $21,091
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 |
|---|---|---|---|
| Lisa O'Connor | President and Director | 2 | $0 |
| Mary Roche | Treasurer and Director | 2 | $0 |
| Julie Linehan | Secretary and Director | 2 | $0 |
| Damon Rainie | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa O'Connor | President | 2 | $0 |
| Mary Roche | Treasurer | 2 | $0 |
| Damon Rainie | Secretary | 2 | $0 |
| Julie Linehan | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 220 PEACH ST, BRAINTREE, MA 02184-8148
- In care of
- % MARY ROCHE
- Signed the 990-EZ
- Mary Roche, Treasurer
- Phone
- (781) 380-0160
Mission
Support secondary education.
Program accomplishments
- Field trips. The organization provided funding for field trips at the school.Expenses $5,198
- Staff appreciation. The organization provided funding for teacher and staff events at the school.Expenses $3,609
- Graduation. The organization provided funding for graduation events at the school.Expenses $2,751
- Other program services.Expenses $4,464
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 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
- 93-1373172
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $6,575
- Income (IRS master file)
- $21,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $12,654 | $16,761 | $6,575 | XML |
| 990-EZ | June 2024 | $26,200 | $15,518 | $10,682 | 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 93-1373172).
Questions about SOUTH MIDDLE SCHOOL PTO CORP
- What is the EIN of SOUTH MIDDLE SCHOOL PTO CORP?
- The employer identification number (EIN) of SOUTH MIDDLE SCHOOL PTO CORP is 93-1373172.
- Is SOUTH MIDDLE SCHOOL PTO CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTH MIDDLE SCHOOL PTO CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MIDDLE SCHOOL PTO CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH MIDDLE SCHOOL PTO CORP 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 SOUTH MIDDLE SCHOOL PTO CORP 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 SOUTH MIDDLE SCHOOL PTO CORP?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH MIDDLE SCHOOL PTO CORP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $12,654, expenses of $16,761 and total assets of $6,575 at year end.
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