Nonprofit · EIN 06-1765300
ATWATER PTO INC
Tax-exempt (reinstated) · SHOREWOOD, WI 53211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $54,897 | $50,708 | $4,189 | $62,309 | $0 | $62,309 |
| June 30, 2024 | 990-EZ | $45,879 | $60,523 | -$14,644 | $58,120 | $0 | $58,120 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,444
- Membership dues
- $395
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $45,058
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $47,740
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,125
- Printing, publications and postage
- $723
- Other expenses
- $120
Balance sheet and other
- Total assets, start of year
- $58,120
- Total assets, end of year
- $62,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,309
- Cash, savings and investments
- $62,309
- Gross receipts
- $80,049
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 |
|---|---|---|---|
| Amanda Root | PTO President | 8 | $0 |
| Andrea Brandt | PTO Treasurer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Root | PTO president | 8 | $0 |
| Andrea Brandt | PTO treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 E CAPITOL DR, SHOREWOOD, WI 53211-2102
- In care of
- % KATHERINE CARR
- Mailing address (990-N for 2025)
- 2100 E CAPITOL DR, SHOREWOOD WI 532112102
- Principal officer (990-N for 2025)
- Kerri Giese, 2709 E Menlo Blvd, Shorewood WI 53211
- Signed the 990-EZ
- Andrea Brandt, PTO Treasurer
- Phone
- (000) 000-0000
Mission
Parent teacher organization all funds raised are used to promote education of children in the district and support teachers Fully nonprofit run by unpaid volunteers
Program accomplishments
- 0
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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 06-1765300
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $62,309
- Income (IRS master file)
- $80,049
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
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-N for 2025 Officer: Kerri Giese | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $54,897 | $50,708 | $62,309 | XML |
| 990-EZ | June 2024 | $45,879 | $60,523 | $58,120 | XML |
| 990-N for 2022 Officer: Andrea Brandt | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Katherine Carr | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Katherine Carr | June 30, 2019 | ≤ $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 06-1765300).
Questions about ATWATER PTO INC
- What is the EIN of ATWATER PTO INC?
- The employer identification number (EIN) of ATWATER PTO INC is 06-1765300.
- Is ATWATER PTO INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to ATWATER PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATWATER PTO 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 ATWATER PTO INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATWATER PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of ATWATER PTO INC?
- The 990-N for 2025 names Kerri Giese.
- Who are the officers and directors of ATWATER PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ATWATER PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $54,897, expenses of $50,708 and total assets of $62,309 at year end.
Other nonprofits in SHOREWOOD
- LAKE BLUFF PARENT TEACHER ORGANIZATION EIN 39-6077269 · last filed 990-EZ for 2025
- SHOREWOOD HIGH SCHOOL ALUMNI ASSOCIATION EIN 35-2198274 · last filed 990-N for 2024
- CSTA EIN 84-2682001 · last filed 990-N for 2025
- FIRE FOUNDATION OF MILWAUKEE INC EIN 88-4340355 · last filed 990-N for 2023
- SHOREWOOD ORCHESTRA BOOSTERS EIN 39-1971578 · last filed 990-N for 2023
- JOAN D AND JOHN S BELL CHARITABLE FOUNDATION EIN 93-2543961 · last filed 990-PF for 2025
- PROJECT 72 WI INC EIN 92-1606425 · last filed 990 for 2024
- NASGOVITZ FAMILY FOUNDATION INC EIN 39-1913334 · last filed 990-PF for 2025