Nonprofit · EIN 04-2626047
NAQUAG PTO INC
Tax-exempt · RUTLAND, MA 01543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $12,414 | $16,079 | -$3,665 | $13,388 | $0 | $13,388 |
| August 31, 2024 | 990-EZ | $14,790 | $15,442 | -$652 | $17,052 | $0 | $17,052 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,085
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $11,329
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,267
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $812
- Program services (functional)
- $15,266
Balance sheet and other
- Total assets, start of year
- $17,053
- Total assets, end of year
- $13,388
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,388
- Cash, savings and investments
- $13,388
- Gross receipts
- $22,310
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Massey | President | 5 | $0 |
| Erika Kliskey | Vice President | 5 | $0 |
| Lindsey Brown | Treasurer | 5 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsey Brown | Treasurer | 2 | $0 |
| Jennifer Massey | President | 2 | $0 |
| Erica Kliskey | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 285 MAIN ST, RUTLAND, MA 01543-1375
- In care of
- % MICHELLE WITKES
- Mailing address (990-N for 2019)
- 285 Main Street, Rutland MA 01543
- Principal officer (990-N for 2019)
- Alison Stevenson, 9 Pleasantdale Ave, Rutland MA 01543
- Signed the 990-EZ
- Alicia Laurenzi, Treasurer
- Phone
- (508) 886-2901
- Website
- naquagpto.com
Mission
Enrichment for Naquag Elementary School students and community members.
Program accomplishments
- School gifts (non-teacher), playgroundExpenses $7,679
- Student enrichment and field tripsExpenses $4,608
- Field DayExpenses $1,674
- Other Program Services - Book Fair, Curriculum Nights, Scholarship, School Beautification, Gifts for Teachers, Gifts Non-Teachers, Teacher Luncheon - Non Appreciation Week, End of Year ActivitiesExpenses $1,305
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 04-2626047
- 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
- 2013
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $13,388
- Income (IRS master file)
- $22,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $12,414 | $16,079 | $13,388 | XML |
| 990-EZ | August 2024 | $14,790 | $15,442 | $17,052 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Alison Stevenson | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-2626047).
Questions about NAQUAG PTO INC
- What is the EIN of NAQUAG PTO INC?
- The employer identification number (EIN) of NAQUAG PTO INC is 04-2626047.
- Is NAQUAG PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NAQUAG PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAQUAG PTO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAQUAG PTO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAQUAG PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of NAQUAG PTO INC?
- The 990-N for 2019 names Alison Stevenson.
- Who are the officers and directors of NAQUAG PTO INC?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAQUAG PTO INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $12,414, expenses of $16,079 and total assets of $13,388 at year end.
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