Nonprofit · EIN 22-3282304
THE WAYNE COUNCIL OF PTOS INC
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $678,519 | $755,804 | -$77,285 | $404,246 | $0 | $404,246 |
| June 30, 2024 | 990 | $663,443 | $684,016 | -$20,573 | $481,531 | $0 | $481,531 |
| June 30, 2023 | 990 | $814,739 | $792,471 | $22,268 | $502,104 | $0 | $502,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,998
- Membership dues
- $54,257
- Program service revenue
- $0
- Investment income
- $473
- Net income from fundraising events
- $594,048
- Other revenue
- $594,048
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,873
- Salaries, compensation and benefits (total)
- $22,356
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Program services (functional)
- $743,683
- Management and general (functional)
- $12,121
Balance sheet and other
- Total assets, start of year
- $481,531
- Total assets, end of year
- $404,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $404,246
- Net assets without donor restrictions
- $404,246
- Gross receipts
- $1,213,973
- Employees
- 1
- Year formed
- 1980
- State of legal domicile
- NJ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA MATTEO | VICE PRESIDE Officer | – | $0 |
| NINFA SYKES | TREASURER Officer | – | $0 |
| MEGAN TRAUTZ | PRESIDENT Officer | – | $0 |
| ELIZABETH VASTANO | RECORDING SE Officer | – | $0 |
| DONNA WAJDA | CORRESP. SEC Officer | – | $0 |
| CHUNG WALLACE | ASSISTANT TR Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA MATTEO | VICE PRESIDE Officer | 0.5 | $0 |
| NINFA SYKES | TREASURER Officer | 1 | $0 |
| MEGAN TRAUTZ | PRESIDENT Officer | 1 | $0 |
| ELIZABETH VASTANO | RECORDING SE Officer | 0.5 | $0 |
| DONNA WAJDA | CORRESP. SEC Officer | 0.5 | $0 |
| CHUNG WALLACE | ASSISTANT TR Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA MATTEO | VICE PRESIDE Officer | 0.5 | $0 |
| NINFA SYKES | TREASURER Officer | 1 | $0 |
| MEGAN TRAUTZ | PRESIDENT Officer | 1 | $0 |
| ELIZABETH VASTANO | RECORDING SE Officer | 0.5 | $0 |
| DONNA WAJDA | CORRESP. SEC Officer | 0.5 | $0 |
| CHUNG WALLACE | ASSISTANT TR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 50 NELLIS DR, WAYNE, NJ 07470-3555
- In care of
- % JUDY ROSTELLO
- Principal officer (990 for 2024)
- MEGAN TRAUTZ, 9 LAFAYETTE COURT, WAYNE, NJ 07470
- Signed the 990
- NINFA SYKES, TREASURER
- Website
- WAYNECOUNCILOFPTOS.COM
- Return prepared by
- JOHN R MANI CPA
Mission
THE WAYNE COUNCIL OF PTO'S MISSION IS TO PROVIDE PROGRAMS TO EACH OF THE SCHOOLS TO HELP FOSTER EDUCATION.
Program accomplishments
- GIFTS TO SCHOOLS - COMPUTERS, SOFTWARE, PLAY GROUND EQUIPMENT AND VARIOUS EDUCATIONAL MATERIALS WERE DONATED TO THE SCHOOLS, ALL CHILDREN BENEFITED.Expenses $184,565
- PROGRAMS - CULTURAL ARTS PROGRAMS INCLUDING VISITS FROM AUTHORS AND OTHER EDUCATIONAL PROGRAMS PERFORMED AT SCHOOLS, ALL CHILDREN BENEFITED.Expenses $218,224
- PROJECT GRADUATION - FUNDS WERE USED FOR PROJECT GRADUATION WHICH IS A DRUG /ALCHOHOL FREE ALL-NIGHT GRADUATION EVENT HELD FOR GRADUATING SENIORS.Expenses $232,929
- SCHOLARSHIPSExpenses $107,965
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3282304
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $404,246
- Income (IRS master file)
- $1,213,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $678,519 | $755,804 | $404,246 | IRS |
| 990 | June 2024 | $663,443 | $684,016 | $481,531 | IRS |
| 990 | June 2023 | $814,739 | $792,471 | $502,104 | XML |
| 990 | June 2022 | $686,940 | $542,457 | $479,836 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 22-3282304).
Questions about THE WAYNE COUNCIL OF PTOS INC
- What is the EIN of THE WAYNE COUNCIL OF PTOS INC?
- The employer identification number (EIN) of THE WAYNE COUNCIL OF PTOS INC is 22-3282304.
- Is THE WAYNE COUNCIL OF PTOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE WAYNE COUNCIL OF PTOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WAYNE COUNCIL OF PTOS INC 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 THE WAYNE COUNCIL OF PTOS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WAYNE COUNCIL OF PTOS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE WAYNE COUNCIL OF PTOS INC?
- The 990 for the year ended June 30, 2025 names MEGAN TRAUTZ.
- Who are the officers and directors of THE WAYNE COUNCIL OF PTOS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE WAYNE COUNCIL OF PTOS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $678,519, expenses of $755,804 and total assets of $404,246 at year end.
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