Nonprofit · EIN 38-3136638
WATTLES SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · TROY, MI 48083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,772 | $19,436 | $5,336 | $23,709 | $0 | $23,709 |
| December 31, 2024 | 990-PF | $22,964 | $25,597 | -$2,633 | $18,373 | $0 | $18,373 |
| December 31, 2023 | 990-PF | $23,234 | $25,486 | -$2,252 | $21,006 | $0 | $21,006 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,772
Expenses
- Grants and similar amounts paid
- $9,593
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $9,593
Balance sheet and other
- Total assets, start of year
- $18,373
- Total assets, end of year
- $23,709
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,709
- Fair market value of assets
- $23,709
- Qualifying distributions
- $9,593
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HENRY 3555 ELLENBORO, Troy, MI 48083 | TREASURER | 2 | $0 |
| BRANDI LAVELY 3555 ELLENBORO, Troy, MI 48083 | PRESIDENT | 2 | $0 |
| MANDY KOSTRZEWSKI 3555 ELLENBORO, TROY, MI 48083 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HENRY 3555 ELLENBORO, Troy, MI 48083 | TREASURER | 2 | $0 |
| REBECCA HENRY 3555 ELLENBORO, Troy, MI 48083 | PRESIDENT | 2 | $0 |
| MANDY KOSTRZEWSKI 3555 ELLENBORO, TROY, MI 48083 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HENRY 3555 ELLENBORO, Troy, MI 48083 | VICE PRESIDENT | 2 | $0 |
| SYED HUSSAINY 3555 ELLENBORO, Troy, MI 48083 | PRESIDENT | 2 | $0 |
| MANDY KOSTRZEWSKI 3555 ELLENBORO, TROY, MI 48083 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3555 ELLENBORO DR, TROY, MI 48083-5116
- In care of
- % STEPHEN HENRY
- Signed the 990-PF
- Stephen Henry, Treasurer
- Phone
- (586) 201-5062
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3136638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $23,709
- Income (IRS master file)
- $24,772
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 7, 2017
- Reinstated
- Effective September 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,772 | $19,436 | $23,709 | IRS |
| 990-PF | December 2024 | $22,964 | $25,597 | $18,373 | IRS |
| 990-PF | December 2023 | $23,234 | $25,486 | $21,006 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 38-3136638).
Questions about WATTLES SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of WATTLES SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of WATTLES SCHOOL PARENT TEACHER ORGANIZATION is 38-3136638.
- Is WATTLES SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2017.
- Are donations to WATTLES SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATTLES SCHOOL PARENT TEACHER ORGANIZATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATTLES SCHOOL PARENT TEACHER ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATTLES SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WATTLES SCHOOL PARENT TEACHER ORGANIZATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATTLES SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,772, expenses of $19,436 and total assets of $23,709 at year end.
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