Nonprofit · EIN 22-3679307
WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $49,765 | $44,884 | $4,881 | $42,191 | $0 | $42,191 |
| July 31, 2024 | 990 | $42,793 | $46,203 | -$3,410 | $37,310 | $0 | $37,310 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $41,917
- Membership dues
- $23,273
- Program service revenue
- $0
- Investment income
- $801
- Net income from fundraising events
- $7,047
- Other revenue
- $7,047
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,125
- Program services (functional)
- $42,788
- Management and general (functional)
- $2,096
Balance sheet and other
- Total assets, start of year
- $37,310
- Total assets, end of year
- $42,191
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,191
- Net assets without donor restrictions
- $42,191
- Gross receipts
- $60,722
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1999
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNA PFAU | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| MITA HARIVALLEABHDAS | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| NAKEA KIRBY | SPIRIT WEAR Trustee or director, Officer | 5 | $0 |
| ANNIE WONG | TREASURER Trustee or director, Officer | 5 | $0 |
| YOLANDA SCRIBER | CO COMMUNICATIONS Trustee or director | 5 | $0 |
| SHARON CREEDEN | CO COMMUNICATIONS Trustee or director | 5 | $0 |
| CARA OTTILIO-COOPER | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNA PFAU | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARISA STEEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| NAKEA KIRBY | SPIRIT WEAR Trustee or director, Officer | 5 | $0 |
| WANNING WU | CO TREASURER Trustee or director, Officer | 5 | $0 |
| ANNIE WONG | CO TREASURER Trustee or director, Officer | 5 | $0 |
| SHARON CREEDEN | COMMUNICATIONS Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 70 QUINCY RD, BASKING RIDGE, NJ 07920-2245
- In care of
- % MARY BETH GAKOS
- Principal officer (990 for 2024)
- ANNIE WONG, 70 QUINCY RD, BASKING RIDGE, NJ 07920
- Signed the 990
- ANNIE WONG, TREASURER
- Phone
- (908) 310-9410
- Website
- WWW.WAMSPTO.COM
- Return prepared by
- TABOR & COMPANY LLC CPAS
Mission
RAISE FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND TO PROMOTE THE RELATIONSHIP BETWEEN HOME AND SCHOOL.
Program accomplishments
- THE PRO PROVIDED FUNDING TO THE WILLIAM ANNIN SCHOOL FOR EDUCATIONAL MATERIALS, ASSEMBLY PROGRAMS, EXTRACURRICULAR ACTIVITIES SUCH AS THE CHORAL AND CULTURAL ARTS FUNDS AND STUDENT ACTIVITIES SUCH AS STUDENT ORIENTATION.Expenses $42,788
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 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3679307
- 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
- 2000
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $42,191
- Income (IRS master file)
- $60,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $49,765 | $44,884 | $42,191 | XML |
| 990 | July 2024 | $42,793 | $46,203 | $37,310 | XML |
| 990 | July 2023 | $29,333 | $32,724 | $40,720 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 22-3679307).
Questions about WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC
- What is the EIN of WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC is 22-3679307.
- Is WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION 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 WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990 for the year ended July 31, 2025 names ANNIE WONG.
- Who are the officers and directors of WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILLIAM ANNIN MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $49,765, expenses of $44,884 and total assets of $42,191 at year end.
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