VICKERY CREEK MIDDLE SCHOOL PTO: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- VICKERY CREEK MIDDLE SCHOOL PTO (EIN 58-2402166)
- Tax period
- 2025-06-01 to 2026-05-31
- Filed
- 2026-07-23
- IRS object ID
- 202612049349201301
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-23T19:05:39-04:00 | ReturnTs |
| Tax Period End | 2026-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453951281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNS & HERRING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 JESSE JEWELL PARKWAY SE STE 30 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582402166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKERY CREEK MIDDLE SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICK | BusinessNameControlTxt |
| Phone | 6782944553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 POST ROAD | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER ELLSWORTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6782944553 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E CHASE HERRING CPA | PreparerPersonNm |
| PTIN | P00932296 | PTIN |
| Phone | 7705368204 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1595 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,755 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,050 | MembershipDuesAmt |
| Fundraising Gross Income | $14,531 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,185 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,346 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $29,151 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,863 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,915 | OtherExpensesTotalAmt |
| Total Expenses | $35,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,577 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,857 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,434 | BOYAmt |
| EOY | $13,857 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,434 | BOYAmt |
| EOY | $13,857 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,434 | BOYAmt |
| EOY | $13,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHMENT OF STUDENT EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GRANTS FOR TEACHERS AND STAFF, PROMOTION OF STUDENT EVENTS | $4,285 |
| SCHOOL IMPROVEMENTS | $9,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,863 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLISON STOCKUM | ||
| PRESIDENT | 1.00 | $0 |
| LINDSAY ANTONISKIS | ||
| PRESIDENT | 1.00 | $0 |
| MARIEL WRIGHT | ||
| SECRETARY | 1.00 | $0 |
| AMBER ELLSWORTH | ||
| TREASURER | 1.00 | $0 |
| JEAN YAHRES | ||
| VICE-PRESIDE | 1.00 | $0 |
| SARAH HAYES | ||
| VICE-PRESIDE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER ELLSWORTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 POST ROAD | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6782944553 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755 | CurrentTaxYearAmt |
| Total | $130,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,581 | CurrentTaxYearAmt |
| Total | $139,758 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,336 | CurrentTaxYearAmt |
| Total | $270,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $270,143 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,336 | CurrentTaxYearAmt |
| Total | $270,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 9,578 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AED FOR CLINIC 349 COMPUTER FEES 54 CREDIT CARD FEES 4 FALL FESTIVAL 5,360 GENERAL & ADMINISTRATIVE 84 HOSPITALITY 9,225 INSURANCE 355 MERCHANT FEES 1,361 PBIS REWARDS 1,994 VETERANS DAY 879 WEBSITE 1,250 TOTAL 20,915 |