Nonprofit · EIN 99-0997974
WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION
Also known as DAVIS HSA
Tax-exempt · SOUTHAMPTON, PA 18966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $62,326 | $62,119 | $207 | $50,752 | $4,602 | $46,150 |
| June 30, 2024 | 990-EZ | $43,923 | $61,529 | -$17,606 | $47,361 | $1,418 | $45,943 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,545
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $26,263
- Net income from sales of inventory
- $1,934
- Other revenue
- $28,584
Expenses
- Grants and similar amounts paid
- $145
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $61,974
- Program services (functional)
- $27,902
Balance sheet and other
- Total assets, start of year
- $47,361
- Total assets, end of year
- $50,752
- Total liabilities, end of year
- $4,602
- Net assets, end of year
- $46,150
- Cash, savings and investments
- $50,752
- Gross receipts
- $72,226
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 |
|---|---|---|---|
| BETH LYNCH | PRESIDENT | 10 | $0 |
| ERIN GORMAN | VICE PRESIDENT | 10 | $0 |
| CHRISTINA CASSETTI | TREASURER | 10 | $0 |
| VICTORIA WINSLOW | RECORDING SECRETARY | 10 | $0 |
| TRACI SANDLER | CORRESPONDING SECRETARY | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH LYNCH | PRESIDENT | 10 | $0 |
| CHRISTINA CASSETTI | TREASURER | 10 | $0 |
| ALLISON DEFORTUNA | RECORDING SECRETARY | 10 | $0 |
| TRACI SANDLER | CORRESPONDING SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 475 MAPLE AVE, SOUTHAMPTON, PA 18966-3559
- Signed the 990-EZ
- Christina Cassetti, Treasurer
- Phone
- (215) 441-6000
Mission
THE PURPOSE OF THE WILLIAM W.H. DAVIS ELEMENTARY HOME AND SCHOOL ASSOCIATION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT WILLIAM W.H. DAVIS ELEMENTARY BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES AND IMPROVE THE ENVIRONMENT AT WILLIAM W.H. DAVIS ELEMENTARY BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT.
Program accomplishments
- 5TH GRADE CONTRIBUTIONS - INCLUDING 5TH GRADE NIGHTS OUT, END OF YEAR CELEBRATION, END OF YEAR PARTY, MARCH MADNESS, YEARBOOKS, SWEATSHIRTS AND T-SHIRTSExpenses $11,000
- FIELD TRIPS - PROVIDE TRANSPORTATION AND OR FIELDS TRIPS FOR GRADES K - 5Expenses $9,504
- LANDSCAPING PROJECT - TO ENHANCE THE EXTERIOR OF THE BUILDING TO CREATE AN INVITING SPACE FOR TEACHERS, STUDENTS AND PARENTSExpenses $7,398
- TO PROVIDE EDUCATIONAL SUPPORT THROUGH THE PURCHASE OF LEARNING AIDS AND PROVIDE SUPPORT FOR PROGRAMS AND CLUBS. TO ENRICH THE SCHOOL EXPERIENCE BY PROVIDING EXTRA-CURRICULAR ACTIVITIES AND EVENTS FOR THE DAVIS ELEMENTARY COMMUNITY.
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
- 99-0997974
- 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 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $50,752
- Income (IRS master file)
- $72,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $62,326 | $62,119 | $50,752 | XML |
| 990-EZ | June 2024 | $43,923 | $61,529 | $47,361 | 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 99-0997974).
Questions about WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION
- What is the EIN of WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION?
- The employer identification number (EIN) of WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION is 99-0997974.
- Is WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION 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 WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION 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 WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION 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 WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $62,326, expenses of $62,119 and total assets of $50,752 at year end.
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