Nonprofit · EIN 26-3398887
WILLIAM T ROGERS MIDDLE SCHOOL PFA INC
Tax-exempt · KINGS PARK, NY 11754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,512 | $18,782 | -$2,270 | $6,084 | $0 | $6,084 |
| June 30, 2024 | 990 | $11,515 | $22,601 | -$11,086 | $8,353 | $210 | $8,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,779
- Program service revenue
- $0
- Investment income
- $16
- Net income from fundraising events
- $11,717
- Other revenue
- $11,717
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $405
Balance sheet and other
- Total assets, start of year
- $8,353
- Total assets, end of year
- $6,084
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,084
- Net assets without donor restrictions
- $6,084
- Gross receipts
- $40,068
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| NICOLINA CIARAMELLA | CO-PRESIDENT Officer | 10 | $0 |
| MARISA HAYES | CO-PRESIDENT Officer | 10 | $0 |
| KERRYANN GOLDMAN | CO-VICE PRESIDENT Key employee | 5 | $0 |
| CHRISTIANA MCSLOY | CO-VICE PRESIDENT Key employee | 5 | $0 |
| DANA MARTINS | TREASURER Key employee | 5 | $0 |
| DAYNA FITZPATRICK | RECORDING SECRETARY Key employee | 5 | $0 |
| ISABEL VAZQUEZ | CORRESPONING SECRETARY Key employee | 5 | $0 |
| EVELYN MENDEZ | PARLIAMENTARIAN Key employee | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLINA CIARAMELLA | CO-PRESIDENT Officer | 10 | $0 |
| MARISA HAYES | CO-PRESIDENT Officer | 10 | $0 |
| KERRYANN GOLDMAN | CO-VICE PRESIDENT Key employee | 5 | $0 |
| CHRISTIANA MCsLOY | CO-VICE PRESIDENT Key employee | 5 | $0 |
| DANA MARTINS | TREASURER Key employee | 5 | $0 |
| DAYNA FITZPATRICK | RECORDING SECRETARY Key employee | 5 | $0 |
| ISABEL VAZQUEZ | CORRESPONING SECRETARY Key employee | 5 | $0 |
| EVELYN MENDEZ | PARLIAMENTARIAN Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 97 OLD DOCK RD, KINGS PARK, NY 11754-1804
- In care of
- % JOANNE KALFAS
- Mailing address (990-N for 2014)
- 97 Old Dock Road, Kings Park NY 11754
- Principal officer (990 for 2024)
- DANA MARTINS, 95 Maple Road, Kings Park, NY 11754
- Principal officer (990-N for 2014)
- Joanne Kalfas, 97 Old Dock Road, Kings Park NY 11754
- Signed the 990
- DANA MARTINS, TREASURER
- Phone
- (631) 252-3325
- Return prepared by
- SOUTH SHORE CAPITAL TAX SPECIALISTS INC
Mission
SUPPORT OF WILLIAM T ROGERS MIDDLE SCHOOL
Program accomplishments
- ORGANIZATION SPONSORED STUDENT ACTIVITIES SPIRITWEAR AND OTHER CULTURAL EVENTS
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3398887
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $6,084
- Income (IRS master file)
- $40,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,512 | $18,782 | $6,084 | XML |
| 990 | June 2024 | $11,515 | $22,601 | $8,353 | XML |
| 990 | June 2023 | $9,482 | $7,646 | $15,340 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Joanne Kalfas | June 30, 2015 | ≤ $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 26-3398887).
Questions about WILLIAM T ROGERS MIDDLE SCHOOL PFA INC
- What is the EIN of WILLIAM T ROGERS MIDDLE SCHOOL PFA INC?
- The employer identification number (EIN) of WILLIAM T ROGERS MIDDLE SCHOOL PFA INC is 26-3398887.
- Is WILLIAM T ROGERS MIDDLE SCHOOL PFA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WILLIAM T ROGERS MIDDLE SCHOOL PFA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM T ROGERS MIDDLE SCHOOL PFA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLIAM T ROGERS MIDDLE SCHOOL PFA 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 WILLIAM T ROGERS MIDDLE SCHOOL PFA INC 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 WILLIAM T ROGERS MIDDLE SCHOOL PFA INC?
- The 990 for the year ended June 30, 2025 names DANA MARTINS.
- Who are the officers and directors of WILLIAM T ROGERS MIDDLE SCHOOL PFA INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILLIAM T ROGERS MIDDLE SCHOOL PFA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,512, expenses of $18,782 and total assets of $6,084 at year end.
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