Nonprofit · EIN 99-2775887
PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-EZ | $53,702 | $54,776 | -$1,074 | $33,411 | $0 | $33,411 |
| July 31, 2025 | 990-EZ | $56,924 | $58,555 | -$1,631 | $34,485 | $0 | $34,485 |
| July 31, 2024 | 990-EZ | $79,678 | $53,138 | $26,540 | $36,116 | $0 | $36,116 |
Financial details: 990-EZ for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $50,814
- Net income from sales of inventory
- $2,662
- Other revenue
- $226
Expenses
- Grants and similar amounts paid
- $26,676
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $27,350
Balance sheet and other
- Total assets, start of year
- $34,485
- Total assets, end of year
- $33,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,411
- Cash, savings and investments
- $33,411
- Gross receipts
- $58,067
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER MCCAIN | PRESIDENT | 2 | $0 |
| APRYLL DAVIS | SECRETARY | 2 | $0 |
| RUTH CARLSON | TREASURER | 2 | $0 |
| BRITTANY ESTES | VP FUNDRAISING | 2 | $0 |
| MARANDA BROTHERS | VP TEACHER APPRECIATION | 3 | $0 |
| XAVIER LOREDO | VP VOLUNTEER COORDINATOR | 2 | $0 |
990-EZ for the year ended July 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER MCCAIN | PRESIDENT | 2 | $0 |
| APRYLL DAVIS | SECRETARY | 2 | $0 |
| RUTH CARLSON | TREASURER | 2 | $0 |
| COURTNEY FURTWENGLER | VP FUNDRAISING | 2 | $0 |
| MARANDA BROTHERS | VP TEACHER APPRECIATION | 3 | $0 |
| XAVIER LOREDO | VP VOLUNTEER COORDINATOR | 2 | $0 |
990-EZ for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER MCCAIN | PRESIDENT | 5 | $0 |
| APRYLL DAVIS | SECRETARY | 5 | $0 |
| RUTH CARLSON | TREASURER | 5 | $0 |
| BRITTANY BOONE | 1ST VP FUNDRAISING | 5 | $0 |
| MELISSA REASONER | 2ND VP FUNDRAISING | 5 | $0 |
| XAVIER LOREDO | 3RD VP FUNDRAISING | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 GOAT CREEK PKWY, KERRVILLE, TX 78028-4318
- In care of
- % HEATHER MCCAIN
- Signed the 990-EZ
- HEATHER MCCAIN, PRESIDENT
- Phone
- (830) 257-2222
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
THE MISSION AND PURPOSE OF THE FRED H. TALLY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS TO PROVIDE A VITAL LINK BETWEEN PARENTS, STUDENTS, TEACHERS AND STAFF, AND THE SCHOOL DISTRICT TO HELP IMPROVE THE QUALITY OF OUR CHILDREN'S EDUCATIONAL EXPERIENCE. IN ADDITION, TO UNDERTAKE WORTHWHILE ACTIVITIES, PROJECTS AND FUNDRAISERS ENCOURAGING PARENT AND COMMUNITY INVOLVEMENT, THAT DIRECTLY BENEFIT THE STUDENTS AND STAFF OF FRED H. TALLY ELEMENTARY SCHOOL.
Program accomplishments
- THE FRED H TALLEY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION UTILIZES THE TIME, TALENTS AND FUNDRAISING EFFORTS OF OUR MEMBERS & COMMUNITY TO SUPPORT AND ENCOURAGE OUR TEACHERS, STAFF AND STUDENTS THROUGHOUT THE SCHOOL YEAR. PTO SUPPORTED EVENTS INCLUDE STUDENT SPIRIT EVENTS, STAFF SUPPORT, TEACHER APPRECIATION EVENTS AND GENERAL SCHOOL SPIRIT.grants $26,676
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-EZ on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-2775887
- 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
- 2024
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $33,411
- Income (IRS master file)
- $58,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2026 | $53,702 | $54,776 | $33,411 | XML |
| 990-EZ | July 2025 | $56,924 | $58,555 | $34,485 | XML |
| 990-EZ | July 2024 | $79,678 | $53,138 | $36,116 | 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 99-2775887).
Questions about PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL
- What is the EIN of PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL?
- The employer identification number (EIN) of PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL is 99-2775887.
- Is PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL 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 PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2026.
- Who are the officers and directors of PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL?
- The 990-EZ for the year ended July 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL have?
- On its 990-EZ for the year ended July 31, 2026 it reported revenue of $53,702, expenses of $54,776 and total assets of $33,411 at year end.
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