Nonprofit · EIN 22-3969836
WATERVILLE PARENTS ASSOCIATION
Tax-exempt (reinstated) · WATERVILLE, OH 43566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $134,362 | $127,642 | $6,720 | $101,047 | – | $101,047 |
| June 30, 2024 | 990 | $360,058 | $339,132 | $20,926 | $94,327 | $0 | $94,327 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,536
- Program service revenue
- $12,316
- Investment income
- $11
- Net income from fundraising events
- $31,622
- Net income from sales of inventory
- $2,877
Expenses
- Grants and similar amounts paid
- $96,312
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $31,330
- Program services (functional)
- $11,387
Balance sheet and other
- Total assets, start of year
- $94,327
- Total assets, end of year
- $101,047
- Total liabilities, end of year
- –
- Net assets, end of year
- $101,047
- Cash, savings and investments
- $101,047
- Gross receipts
- $158,725
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA MCLEOD | PRESIDENT | 15 | $0 |
| STACEY BROWN | VICE PRESIDENT | 15 | $0 |
| LISA ADAMS | TREASURER | 3 | $0 |
| ERIKA WARD | TREASURER | 3 | $0 |
| EMILY HERMILLER | SECRETARY | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN BENTLEY | PRESIDENT Officer | – | $0 |
| MARISA MCLEOD | VICE PRESIDENT Officer | – | $0 |
| EMILY HERMILLER | SECRETARY Officer | – | $0 |
| STACEY BROWN | TREASURER Officer | – | $0 |
| ERIKA WARD | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 457 SYCAMORE LN, WATERVILLE, OH 43566-1253
- Signed the 990-EZ
- MARISA MCLEOD, PRESIDENT
- Phone
- (419) 878-2436
- Return prepared by
- THOMAS L BEARD CPA
Mission
A BOOSTER CLUB ORGANIZED AND OPERATED IN CONJUCTION WITH AND FOR THE BENEFIT OF STUDENTS OF PUBLIC PRIMARY OR SECONDARY SCHOOLS
Program accomplishments
- TEACHER EXPENSE FUND - APPROXIMATELY 30 TEACHERS AT THEWATERVILLE PRIMARY SCHOOL WERE GIVEN A FUND TO USE FOR CLASSROOM EXPENSESExpenses $5,129 · grants $5,129
- GRADE LEVEL WISH LIST - FUNDS WERE PROVIDED TO GROUPSOF TEACHERS AT EACH GRADE LEVEL FOR THEM TO USE AS THEYWISH AS A GROUPExpenses $2,258 · grants $2,258
- SPRING SPECTACULAR-THIS IS OUR END OF YEAR EVENT FOR THE STUDENTS OF THE SCHOOL. THE STUDENTS ENJOY VARIOUS FIELD DAY ACTIVITIES, CARNIVAL GAMES,INFLATABLES AND REFRESHMENTS.Expenses $4,000 · grants $4,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3969836
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $101,047
- Income (IRS master file)
- $158,725
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 17, 2015
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $134,362 | $127,642 | $101,047 | XML |
| 990 | June 2024 | $360,058 | $339,132 | $94,327 | XML |
| 990 | June 2023 | $347,094 | $348,285 | $73,401 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 22-3969836).
Questions about WATERVILLE PARENTS ASSOCIATION
- What is the EIN of WATERVILLE PARENTS ASSOCIATION?
- The employer identification number (EIN) of WATERVILLE PARENTS ASSOCIATION is 22-3969836.
- Is WATERVILLE PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to WATERVILLE PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE PARENTS ASSOCIATION 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 WATERVILLE PARENTS ASSOCIATION 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 WATERVILLE PARENTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WATERVILLE PARENTS ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATERVILLE PARENTS ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $134,362, expenses of $127,642 and total assets of $101,047 at year end.
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