Nonprofit · EIN 13-3974003
WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION
Tax-exempt · NEW YORK, NY 10021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $423,281 | $423,147 | $134 | $257,677 | $0 | $257,677 |
| June 30, 2024 | 990 | $502,110 | $549,039 | -$46,929 | $255,270 | $0 | $255,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $334,961
- Program service revenue
- $0
- Investment income
- $6,863
- Net income from fundraising events
- $81,457
- Other revenue
- $81,457
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $869
- Program services (functional)
- $409,303
- Management and general (functional)
- $13,844
Balance sheet and other
- Total assets, start of year
- $255,270
- Total assets, end of year
- $257,677
- Total liabilities, end of year
- $0
- Net assets, end of year
- $257,677
- Net assets without donor restrictions
- $257,677
- Gross receipts
- $456,733
- Employees
- 0
- Volunteers
- 100
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DRAPER | MEMBER-AT-LA Trustee or director | 1 | $0 |
| DANIKA PARENTE | MEMBER-AT-LA Trustee or director | 1 | $0 |
| AMY SAKS | MEMBER-AT-LA Trustee or director | 1 | $0 |
| ADELINE WANG | MEMBER-AT-LA Trustee or director | 1 | $0 |
| IAN WOLFE | MEMBER-AT-LA Trustee or director | 1 | $0 |
| DEBBIE ADLER | SECOND PRESI Officer | 2 | $0 |
| NANCY FRANKENBERG | CO-VICE PRES Officer | 2 | $0 |
| PATRICIA GOGEV | TREASURER Officer | 6 | $0 |
| MICHAEL HALL | CO-PRESIDENT Officer | 20 | $0 |
| VANESSA MAVROUDIS | CO-VICE PRES Officer | 2 | $0 |
| CHARLOTTE PINELLI | SECRETARY Officer | 1 | $0 |
| MARIELLE RODRIGUEZ | CO-PRESIDENT Officer | 20 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DRAPER | MEMBER-AT-LA Trustee or director | 1 | $0 |
| DANIKA PARENTE | MEMBER-AT-LA Trustee or director | 1 | $0 |
| AMY SAKS | MEMBER-AT-LA Trustee or director | 1 | $0 |
| ADELINE WANG | MEMBER-AT-LA Trustee or director | 1 | $0 |
| IAN WOLFE | MEMBER-AT-LA Trustee or director | 1 | $0 |
| DEBBIE ADLER | SECOND PRESI Officer | 2 | $0 |
| NANCY FRANKENBERG | CO-VICE PRES Officer | 2 | $0 |
| PATRICIA GOGEV | TREASURER Officer | 6 | $0 |
| MICHAEL HALL | CO-PRESIDENT Officer | 20 | $0 |
| VANESSA MAVROUDIS | CO-VICE PRES Officer | 2 | $0 |
| CHARLOTTE PINELLI | SECRETARY Officer | 1 | $0 |
| MARIELLE RODRIGUEZ | CO-PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 220 E 76TH ST, NEW YORK, NY 10021-2989
- Principal officer (990 for 2024)
- MICHAEL HALL
- Signed the 990
- MICHAEL HALL, CO-PRESIDENT
- Phone
- (212) 535-8610
- Return prepared by
- MARTIN J LEVENSON LLP
Mission
PROVIDE AFTER SCHOOL PROGRAMS AND ENRICHMENT FOR STUDENTS
Program accomplishments
- AFTER SCHOOL PROGRAMS FOR STUDENTSExpenses $205,752
- STUDENT ENRICHMENTExpenses $203,551
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3974003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $257,677
- Income (IRS master file)
- $456,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $423,281 | $423,147 | $257,677 | IRS |
| 990 | June 2024 | $502,110 | $549,039 | $255,270 | XML |
| 990 | June 2023 | $243,172 | $293,175 | $302,199 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-3974003).
Questions about WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION
- What is the EIN of WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION?
- The employer identification number (EIN) of WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION is 13-3974003.
- Is WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAGNER MIDDLE SCHOOL 167 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 WAGNER MIDDLE SCHOOL 167 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 WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MICHAEL HALL.
- Who are the officers and directors of WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAGNER MIDDLE SCHOOL 167 PARENTS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $423,281, expenses of $423,147 and total assets of $257,677 at year end.
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