Nonprofit · EIN 27-2519547
WALLACE PARENT TEAM ORGANIZATION
Also known as PT WALLACE SCHOOL
Tax-exempt · HOBOKEN, NJ 07030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | -$5,224 | $0 | -$5,224 | $6,012 | – | $2,351 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Membership dues
- $895
- Net income from fundraising events
- -$7,119
Expenses
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $78,089
Balance sheet and other
- Total assets, start of year
- $7,575
- Total assets, end of year
- $6,012
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,351
- Cash, savings and investments
- $6,012
- Gross receipts
- $72,865
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 |
|---|---|---|---|
| Jennifer Culhane | PTO Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 WILLOW AVE, HOBOKEN, NJ 07030-3203
- In care of
- % FELICIA RUBINO
- Mailing address (990-N for 2023)
- 1100 Willow Ave, Hoboken NJ 07030
- Principal officer (990-N for 2023)
- Jennifer Culhane, 1100 Willow Ave, Hoboken NJ 07030
- Signed the 990-EZ
- Jennifer Culhane, PTO Treasurer
Mission
We fundraise with all proceeds going toward the children and teachers of our school. Field trips, field day, assemblies, staff lunches and gifts
Program accomplishments
- For students: field days, field trips, occasion shirts, assemblies, events (dances, karaoke), food for events, staff gifts and lunches, etcExpenses $78,089
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-N on file |
IRS record
- EIN
- 27-2519547
- 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 (B11)
- Assets (IRS master file)
- $6,012
- Income (IRS master file)
- $72,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | -$5,224 | $0 | $6,012 | XML |
| 990-N for 2023 Officer: Jennifer Culhane | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jennifer Culhane | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Chetali Khanna | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Chetali Khanna | June 30, 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 27-2519547).
Questions about WALLACE PARENT TEAM ORGANIZATION
- What is the EIN of WALLACE PARENT TEAM ORGANIZATION?
- The employer identification number (EIN) of WALLACE PARENT TEAM ORGANIZATION is 27-2519547.
- Is WALLACE PARENT TEAM ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WALLACE PARENT TEAM ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLACE PARENT TEAM ORGANIZATION 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 WALLACE PARENT TEAM ORGANIZATION 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 WALLACE PARENT TEAM ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WALLACE PARENT TEAM ORGANIZATION?
- The 990-N for 2023 names Jennifer Culhane.
- Who are the officers and directors of WALLACE PARENT TEAM ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WALLACE PARENT TEAM ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of -$5,224, expenses of $0 and total assets of $6,012 at year end.
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