Nonprofit · EIN 22-3831119
NEPS WES PTO INC
Tax-exempt · NEW EGYPT, NJ 08533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $35,393 | $55,377 | -$19,984 | $40,826 | $0 | $45,788 |
| June 30, 2024 | 990-EZ | $30,663 | $37,307 | -$6,644 | $65,772 | $0 | $65,770 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,884
- Membership dues
- $1,501
- Program service revenue
- $8,006
- Investment income
- $2
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,928
- Other expenses
- $39,449
- Program services (functional)
- $35,213
Balance sheet and other
- Total assets, start of year
- $65,772
- Total assets, end of year
- $40,826
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,788
- Cash, savings and investments
- $40,826
- Gross receipts
- $35,393
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 |
|---|---|---|---|
| NICOLE GAYLORD | PRESIDENT | 3 | $0 |
| ASHLEY RAYWOOD | VICE PRESIDENT | 2 | $0 |
| KELLY FIELDS | VICE PRESIDENT | 2 | $0 |
| NICOLE LANE | SECRETARY | 2 | $0 |
| STEPHANIE HAGELSTEIN | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA NEYENHOUSE | PRESIDENT | 3 | $0 |
| ANDREA MOLNAR | VICE PRESIDENT | 2 | $0 |
| JAURI WHEELOCK | SECRETARY | 2 | $0 |
| DANIELLE SARAKINIS | PRESIDENT | 3 | $0 |
| AMANDA PAGLION | VICE PRESIDENT | 2 | $0 |
| MITCHELL WALLA | TREASURER | 2.5 | $0 |
| ALLISON WALLA | TREASURER | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 44 N MAIN ST, NEW EGYPT, NJ 08533-1316
- In care of
- % STEPHANIE HAGELSTEIN
- Signed the 990-EZ
- STEPHANIE HAGELSTEIN, PRESIDENT
- Phone
- (732) 580-3541
- Return prepared by
- K's Tax & Accounting Services
Mission
PARENTAL SUPPORT OF TEACHERS AND STUDENTS
Program accomplishments
- HIGH SCHOOL SCHOLARSHIPExpenses $2,500 · grants $2,500
- CLASS TRIPS & EVENTS FOR GRADES PRE-K THROUGH 6TH GRADEExpenses $29,228
- TEACHER APPRECIATION/BACK TO SCHOOL NIGHT/HOSPITALITYExpenses $3,485
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
- 22-3831119
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $40,826
- Income (IRS master file)
- $35,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $35,393 | $55,377 | $40,826 | XML |
| 990-EZ | June 2024 | $30,663 | $37,307 | $65,772 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3831119).
Questions about NEPS WES PTO INC
- What is the EIN of NEPS WES PTO INC?
- The employer identification number (EIN) of NEPS WES PTO INC is 22-3831119.
- Is NEPS WES PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NEPS WES PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEPS WES PTO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEPS WES PTO INC 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 NEPS WES PTO INC 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 NEPS WES PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEPS WES PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $35,393, expenses of $55,377 and total assets of $40,826 at year end.
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