Nonprofit · EIN 39-1769775
PTA WISCONSIN CONGRESS
Also known as MAYVILLE PTA
Tax-exempt · MAYVILLE, WI 53050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,189 | $48,396 | -$11,207 | $27,901 | $0 | $27,901 |
| June 30, 2024 | 990 | $25,287 | $17,062 | $8,225 | $39,108 | $0 | $39,108 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,546
- Membership dues
- $10
- Program service revenue
- $0
- Investment income
- $43
- Net income from sales of inventory
- $13,600
- Other revenue
- $13,600
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Program services (functional)
- $48,396
Balance sheet and other
- Total assets, start of year
- $39,108
- Total assets, end of year
- $27,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,901
- Net assets without donor restrictions
- $27,901
- Gross receipts
- $234,095
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- WI
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 |
|---|---|---|---|
| MORGAN HEMP | PRESIDENT Officer | 0 | $0 |
| JAMIE KUMMER | VICE PRESIDENT Officer | 0 | $0 |
| ELLEN HILBERT | TREASURER Officer | 0 | $0 |
| JASON HEMP | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN HILBERT | TREASURER Officer | 0 | $0 |
| JASON HEMP | SECRETARY Officer | 0 | $0 |
| MORGAN HEMP | PRESIDENT Officer | 0 | $0 |
| JAMIE KUMMER | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 259 OAK ST, MAYVILLE, WI 53050-1559
- In care of
- % MORGAN HEMP
- Signed the 990
- MORGAN HEMP, PRESIDENT
- Phone
- (920) 387-7963
- Return prepared by
- Knot Working LLC
Mission
TO PROMOTE QUALITY EDUCATION, A HEALTHY SCHOOL EVIRONMENT AND ENCOURAGE COMMUNITY INVOLVEMENT
Program accomplishments
- EDUCATION PROGRAMS, FAMILY EVENTS AND MISC EXPENSES TO PROMOTE THE ORGANIZATIONS MISSIONExpenses $48,396
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 39-1769775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2257: PTA WISCONSIN CONGRESS
- Assets (IRS master file)
- $27,901
- Income (IRS master file)
- $234,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,189 | $48,396 | $27,901 | IRS |
| 990 | June 2024 | $25,287 | $17,062 | $39,108 | XML |
| 990 | June 2023 | $28,976 | $54,551 | $30,883 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 39-1769775).
Questions about PTA WISCONSIN CONGRESS
- What is the EIN of PTA WISCONSIN CONGRESS?
- The employer identification number (EIN) of PTA WISCONSIN CONGRESS is 39-1769775.
- Is PTA WISCONSIN CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does PTA WISCONSIN CONGRESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA WISCONSIN CONGRESS 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 PTA WISCONSIN CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PTA WISCONSIN CONGRESS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA WISCONSIN CONGRESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,189, expenses of $48,396 and total assets of $27,901 at year end.
Other nonprofits in MAYVILLE
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- WINGS OVER WISCONSIN INC EIN 39-1385733 · last filed 990 for 2025
- HORICON MARSH SPORTSMENS CLUB INC EIN 39-6070126 · last filed 990 for 2024
- MAYVILLE OPEN DOOR INC EIN 47-3191497 · last filed 990 for 2024
- WISCONSIN STATE FAIR DAIRY PROMOTION FUND INC EIN 39-1583019 · last filed 990 for 2025
- COMMUNICATIONS WORKERS OF AMERICA LOCAL 4652 EIN 85-2436565 · last filed 990-EZ for 2025
- HORICON MARSH ARCHERS INC EIN 88-4401863 · last filed 990 for 2025
- AMERICAN LEGION EIN 39-0174674 · last filed 990 for 2024