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Nonprofit · EIN 46-3039486

NORTHSIDE PARENT TEACHER ORGANIZATION

Tax-exempt · MIDDLETON, WI 53562

Financials

$23K$16K2022$99K$94K2023$18K$46K2024
Revenue Expenses · by fiscal year end
Financials of NORTHSIDE PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$17,542$45,967-$28,425$9,256–$9,256
July 31, 2024990-EZ$98,508$94,014$4,494$37,681–$37,681
July 31, 2023990-EZ$22,959$15,971$6,988$33,187–$33,187
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$66
Investment income
$3
Net income from fundraising events
$17,473

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$375
Printing, publications and postage
$512
Other expenses
$45,080
Program services (functional)
$43,510

Balance sheet and other

Total assets, start of year
$37,681
Total assets, end of year
$9,256
Total liabilities, end of year
–
Net assets, end of year
$9,256
Cash, savings and investments
$9,256
Gross receipts
$23,773

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
EMILY PATTONPRESIDENT5$0
NIKKI DAVISVICE PRESIDE3$0
KELLY SMITHBACKTREASURER5$0
ALLIE KINGCO-SECRETARY2$0
MEGAN SQUIRESCO-SECRETARY2$0
990-EZ for the year ended July 31, 2024: 3 people
NameTitleHours / weekCompensation
SHANNON FREYVICE PRESIDE3$0
GINA PATELSECRETARY2$0
MICHELLE NOTTTREASURER6$0
990-EZ for the year ended July 31, 2023: 3 people
NameTitleHours / weekCompensation
LUCI MOKPRESIDENT5$0
JESSICA MATLOCKTREASURER6$0
JESS HECKMANSECRETARY2$0

Address and contacts

Address (IRS master file)
3620 HIGH RD, MIDDLETON, WI 53562-1025
In care of
% NORTHSIDE PTO
Signed the 990-EZ
KELLY SMITHBACK, TREASURER
Phone
(608) 829-9130
Return prepared by
MW ACCOUNTING & TAX LLC

Mission

CHILD ADVOCACY, EDUCATION AND ENRICHMENT

990-EZ for the year ended July 31, 2025

Program accomplishments

  • FIELD TRIPS AND CULTURAL EVENTS FOR STUDENTS AND STAFF--APPROX 600 PEOPLE
    Expenses $3,922
  • SUPPLEMENTAL FUNDS FOR CLASSROOM TEACHERS, PLAYGROUND AND EQUIPMENT
    Expenses $39,588
  • SCHOOL AND CLASSROOM SPECIAL EVENTS AND PROGRAMS FOR STUDENTS, STAFF AND FAMILIES--APPROX 800 PEOPLE

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

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
46-3039486
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
2014
Accounting year ends
July
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$9,256
Income (IRS master file)
$23,773

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$17,542$45,967$9,256IRS
990-EZJuly 2024$98,508$94,014$37,681XML
990-EZJuly 2023$22,959$15,971$33,187XML
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2019–––IRS
990-EZJuly 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 46-3039486).

Questions about NORTHSIDE PARENT TEACHER ORGANIZATION

What is the EIN of NORTHSIDE PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of NORTHSIDE PARENT TEACHER ORGANIZATION is 46-3039486.
Is NORTHSIDE PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to NORTHSIDE PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHSIDE PARENT TEACHER ORGANIZATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NORTHSIDE PARENT TEACHER ORGANIZATION 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 NORTHSIDE PARENT TEACHER ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who are the officers and directors of NORTHSIDE PARENT TEACHER ORGANIZATION?
The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NORTHSIDE PARENT TEACHER ORGANIZATION have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $17,542, expenses of $45,967 and total assets of $9,256 at year end.

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