Nonprofit · EIN 20-4157066
WATEREE ELEMENTARY PTO
Tax-exempt · LUGOFF, SC 29078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $24,612 | $19,962 | $4,650 | $17,478 | $0 | $17,478 |
| June 30, 2024 | 990-EZ | $31,381 | $55,338 | -$23,957 | $12,828 | $0 | $12,828 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,131
- Net income from fundraising events
- $17,481
Expenses
- Grants and similar amounts paid
- $18,405
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,557
- Program services (functional)
- $18,405
Balance sheet and other
- Total assets, start of year
- $12,828
- Total assets, end of year
- $17,478
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,478
- Cash, savings and investments
- $17,478
- Gross receipts
- $46,212
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 |
|---|---|---|---|
| NIKI MOTLEY | PRESIDENT | 15 | $0 |
| JULIA BROTHERTON | VICE PRESIDENT | 10 | $0 |
| JESSICA UPCHURCH | TREASURER | 10 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKI MOTLEY | PRESIDENT | 15 | $0 |
| JULIA BROTHERTON | VICE PRESIDENT | 10 | $0 |
| JESSICA UPCHURCH | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 424 WILDWOOD LN, LUGOFF, SC 29078-9254
- In care of
- % JESSICA UPCHURCH
- Signed the 990-EZ
- JESSICA UPCHURCH, TREASURER
- Phone
- (803) 438-8018
- Return prepared by
- STEPHEN A GRAHAM CPA LLC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDE FUNDS TO PURCHASE CLASSROOM SUPPLIES, EDUCATIONAL TRAINING FOR TEACHERS IN ORDER FOR THEM TO PROVIDE A BETTER EDUCATIONAL ENVIRONMENT FOR THE STUDENTS.Expenses $18,405
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 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-EZ on file |
IRS record
- EIN
- 20-4157066
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $17,478
- Income (IRS master file)
- $46,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $24,612 | $19,962 | $17,478 | IRS |
| 990-EZ | June 2024 | $31,381 | $55,338 | $12,828 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 20-4157066).
Questions about WATEREE ELEMENTARY PTO
- What is the EIN of WATEREE ELEMENTARY PTO?
- The employer identification number (EIN) of WATEREE ELEMENTARY PTO is 20-4157066.
- Is WATEREE ELEMENTARY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WATEREE ELEMENTARY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATEREE ELEMENTARY PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATEREE ELEMENTARY PTO 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 WATEREE ELEMENTARY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WATEREE ELEMENTARY PTO?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATEREE ELEMENTARY PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $24,612, expenses of $19,962 and total assets of $17,478 at year end.
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