Nonprofit · EIN 99-2265169
STEPHENVILLE HENDERSON J H P T O
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $74,011 | $76,798 | -$2,787 | $12,942 | – | $12,942 |
| May 31, 2025 | 990-EZ | $75,824 | $81,900 | -$6,076 | $15,729 | – | $15,729 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Program service revenue
- $74,011
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $76,798
- Program services (functional)
- $76,798
Balance sheet and other
- Total assets, start of year
- $15,729
- Total assets, end of year
- $12,942
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,942
- Cash, savings and investments
- $12,942
- Gross receipts
- $74,011
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MILLICAN | DIRECTOR | 0 | $0 |
| BLAINE HAMILTON | DIRECTOR | 0 | $0 |
| EVA GUINN | DIRECTOR | 0 | $0 |
| KATE BARTON | DIRECTOR | 0 | $0 |
| D'ANNA GREEN | DIRECTOR | 0 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MILLICAN | DIRECTOR | 0 | $0 |
| BLAINE HAMILTON | DIRECTOR | 0 | $0 |
| EVA GUINN | DIRECTOR | 0 | $0 |
| KATE BARTON | DIRECTOR | 0 | $0 |
| D'ANNA GREEN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2798 W FREY ST, STEPHENVILLE, TX 76401-1923
- Signed the 990-EZ
- D'ANNA GREEN, DIRECTOR
- Phone
- (254) 592-4788
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
OUR PARENT-TEACHER ORGANIZATION (P.T.O) IS MADE UP OF PARENTS AND TEACHERS WHO WORK TOGETHER TO SUPPORT AND ENRICH ALL STUDENTS. TO PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.
Program accomplishments
- PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.Expenses $76,798
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2265169
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $12,942
- Income (IRS master file)
- $74,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $74,011 | $76,798 | $12,942 | XML |
| 990-EZ | May 2025 | $75,824 | $81,900 | $15,729 | 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 99-2265169).
Questions about STEPHENVILLE HENDERSON J H P T O
- What is the EIN of STEPHENVILLE HENDERSON J H P T O?
- The employer identification number (EIN) of STEPHENVILLE HENDERSON J H P T O is 99-2265169.
- Is STEPHENVILLE HENDERSON J H P T O tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to STEPHENVILLE HENDERSON J H P T O tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHENVILLE HENDERSON J H P T O 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 STEPHENVILLE HENDERSON J H P T O due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHENVILLE HENDERSON J H P T O last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of STEPHENVILLE HENDERSON J H P T O?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEPHENVILLE HENDERSON J H P T O have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $74,011, expenses of $76,798 and total assets of $12,942 at year end.
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