Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-3624498

PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL

Also known as WHESPTO

Tax-exempt · WATERFORD, NY 12188

Financials

$18K$21K2022$9K$19K2023$18K$26K2024
Revenue Expenses · by fiscal year end
Financials of PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$17,968$25,926-$7,958$21,979–$21,979
June 30, 2024990-EZ$9,288$19,180-$9,892$29,937–$29,937
June 30, 2023990-EZ$17,771$21,480-$3,709$39,827–$39,827
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,050
Net income from fundraising events
$15,918

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,056
Other expenses
$23,870
Program services (functional)
$23,870

Balance sheet and other

Total assets, start of year
$29,937
Total assets, end of year
$21,979
Total liabilities, end of year
–
Net assets, end of year
$21,979
Cash, savings and investments
$21,979
Gross receipts
$22,072

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.

NameTitleHours / weekCompensation
DENISE STOLIKERPRESIDENT/TR0$0
JOLEEN KUMMELVICE PRESIDE0$0
ERIN VANVEGHTENSECRETARY0$0
TONYA LUBASCOMMUNICATIO0$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
DENISE STOLIKERPRESIDENT/TR0$0
JOLEEN KUMMELVICE PRESIDE0$0
ERIN VANVEGHTENSECRETARY0$0
TONYA LUBASCOMMUNICATIO0$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
TERESA CRANDALLTREASURER0$0
JOLEEN KUMMELPRESIDENT0$0
DENISE STOLIKERVICE PRESIDE0$0
STEPHANIE GILBERTSECRETARY0$0
KATE KUEBLERCOMMUNICATIO0$0

Address and contacts

Address (IRS master file)
125 MIDDLETOWN RD, WATERFORD, NY 12188-1516
In care of
% LUCY BREYER PRES
Signed the 990-EZ
DENISE STOLIKER, PRESIDENT/TREASURER
Phone
(518) 237-0800
Website
WHUFSD.ORG
Return prepared by
SCOTT STACKROW & COMPANY PC

Mission

TO SERVE THE K-12 WATERFORD-HALFMOON SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • FIELD TRIPS, THE PTO FUNDS TRANSPORTATION FOR FIELD TRIPS TAKEN BY GRADES K-12
  • CLASSROOM EVENTS AND PROGRAMS, THE PTO PROVIDES FUNDING FOR VARIOUS STUDENT, TEACHER ACTIVITIES WITHIN THE CLASSROOM
  • AWARDS , THE PTO FUNDS VARIOUS AWARDS FOR STUDENT ACHIEVEMENTS IN SCHOOL
  • OTHER
    Expenses $23,870

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-3624498
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
1999
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B11)
Assets (IRS master file)
$21,979
Income (IRS master file)
$22,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$17,968$25,926$21,979IRS
990-EZJune 2024$9,288$19,180$29,937XML
990-EZJune 2023$17,771$21,480$39,827XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 22-3624498).

Questions about PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL

What is the EIN of PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL?
The employer identification number (EIN) of PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL is 22-3624498.
Is PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL 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 PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL 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 PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PARENT TEACHER ORGANIZATION OF WATERFORD-HALFMOON SCHOOL have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $17,968, expenses of $25,926 and total assets of $21,979 at year end.

Other nonprofits in WATERFORD

All nonprofits in WATERFORD · New York · Education