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Nonprofit · EIN 01-0562494

WARREN TOWNSHIP MIDDLE SCHOOL PTO

Tax-exempt · WARREN, NJ 07059

Financials

$48K$34K2023$39K$58K2024
Revenue Expenses · by fiscal year end
Financials of WARREN TOWNSHIP MIDDLE SCHOOL PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$38,551$58,334-$19,783$121,149–$121,149
July 31, 2024990-EZ$48,065$34,439$13,626$140,934–$140,934
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$23,266
Program service revenue
$15,278
Investment income
$7

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,112
Other expenses
$55,222
Program services (functional)
$53,210

Balance sheet and other

Total assets, start of year
$140,932
Total assets, end of year
$121,149
Total liabilities, end of year
–
Net assets, end of year
$121,149
Cash, savings and investments
$121,149
Gross receipts
$38,551

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
CARINA BELLMANNPRESIDENT3$0
TONI-ANN FEENEYTREASURER3$0
SUMITRA NICHOLSONSECRETARY3$0
CINDY NOHVP3$0
KRISTEN GARTNERVP3$0
990-EZ for the year ended July 31, 2024: 5 people
NameTitleHours / weekCompensation
CARINA BELLMANNCO-PRESIDENT0$0
TONI-ANN FEENEYVP0$0
KRUTI RAMANICO-PREIDENT0$0
SUMITRA NICHOLSONSECRETARY0$0
KIMBERLY DAMIANOTREASURER0$0

Address and contacts

Address (IRS master file)
100 OLD STIRLING RD, WARREN, NJ 07059-5819
In care of
% VAISHALI AMBERKAR
Signed the 990-EZ
CARINA BELLMANN, PRESIDENT
Phone
(908) 753-5300
Return prepared by
JWR FINANCIAL SERVICES LLC

Mission

THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FORSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS.

990-EZ for the year ended July 31, 2025

Program accomplishments

  • THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT WARREN MIDDLE SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS.
  • EXPENSES INCURRED IN PROVIDING ENRICHMENT ACTIVITIES AND PROGRAMS FOR THE WARREN MIDDLE SCHOOL STUDENTS SUCH AS EDUCATIONAL FIELD TRIPS, TEAM BUILDING AND SOCIAL ACTIVITIES.
    Expenses $53,210

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
01-0562494
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
2002
Accounting year ends
July
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$121,149
Income (IRS master file)
$38,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$38,551$58,334$121,149IRS
990-EZJuly 2024$48,065$34,439$140,934XML
990-EZJuly 2023–––IRS
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 01-0562494).

Questions about WARREN TOWNSHIP MIDDLE SCHOOL PTO

What is the EIN of WARREN TOWNSHIP MIDDLE SCHOOL PTO?
The employer identification number (EIN) of WARREN TOWNSHIP MIDDLE SCHOOL PTO is 01-0562494.
Is WARREN TOWNSHIP MIDDLE SCHOOL PTO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to WARREN TOWNSHIP MIDDLE SCHOOL PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARREN TOWNSHIP MIDDLE SCHOOL PTO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WARREN TOWNSHIP MIDDLE SCHOOL PTO 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 WARREN TOWNSHIP MIDDLE SCHOOL PTO 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 WARREN TOWNSHIP MIDDLE SCHOOL PTO?
The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WARREN TOWNSHIP MIDDLE SCHOOL PTO have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $38,551, expenses of $58,334 and total assets of $121,149 at year end.

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