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Nonprofit · EIN 16-1595669

WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC

Tax-exempt · WATERVILLE, NY 13480

Financials

$8K$14K2023$9K$9K2024
Revenue Expenses · by fiscal year end
Financials of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$8,657$8,686-$29$75,633$0$75,633
December 31, 2023990-EZ$8,467$13,914-$5,447$75,662$0$75,662
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,275
Investment income
$1,301
Net income from fundraising events
$6,081

Expenses

Grants and similar amounts paid
$3,220
Compensation of officers, directors and key employees
$0
Other expenses
$5,466
Program services (functional)
$8,686

Balance sheet and other

Total assets, start of year
$75,662
Total assets, end of year
$75,633
Total liabilities, end of year
$0
Net assets, end of year
$75,633
Cash, savings and investments
$75,633
Gross receipts
$19,201

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LINDA KELLYTREASURER0.25$0
PATRICIA LOUISEPRESIDENT0.25$0
SUSAN JONESVICE PRESIDENT0.25$0
MARY KATE RUANESECRETARY0.25$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ROBERT TREENTREASURER0.25$0
PATTY LOUISEPRESIDENT0.25$0
JAMES VAN WORMERVICE PRESIDENT0.25$0
LESLIE VAN WORMERSECRETARY0.25$0

Address and contacts

Address (IRS master file)
PO BOX 43, WATERVILLE, NY 13480-0043
Mailing address (990-N for 2025)
PO Box 43, Waterville NY 13480
Principal officer (990-N for 2025)
Linda Kelly, 816 Craigfoot Road, WATERVILLE NY 13480
Signed the 990-EZ
LINDA KELLY, TREASURER
Phone
(315) 841-3900
Return prepared by
FITZGERALD DEPIETRO & WOJNAS CPAS PC

Mission

TO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT

990-EZ for the year ended December 31, 2024

Program accomplishments

  • GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
    Expenses $3,220 · grants $3,220
  • GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
    Expenses $5,466

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1595669
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
2001
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Linda Kelly
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$8,657$8,686$75,633IRS
990-EZDecember 2023$8,467$13,914$75,662XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2008
Officer: PAUL GALLAGHER
June 30, 2009≤ $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 16-1595669).

Questions about WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC

What is the EIN of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC?
The employer identification number (EIN) of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC is 16-1595669.
Is WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC?
The 990-N for 2025 names Linda Kelly.
Who are the officers and directors of WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $8,657, expenses of $8,686 and total assets of $75,633 at year end.

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