Nonprofit · EIN 45-3420859
WAHIAWA MIDDLE SCHOOL PTSO
Tax-exempt (reinstated) · WAHIAWA, HI 96786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $15,824 | $14,805 | $1,019 | $1,084 | $0 | $1,084 |
| December 31, 2023 | 990-EZ | $1,439 | $1,532 | -$93 | $659 | $0 | $659 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,824
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $14,805
Balance sheet and other
- Total assets, start of year
- $65
- Total assets, end of year
- $1,084
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,084
- Cash, savings and investments
- $1,084
- Gross receipts
- $15,824
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOLINA HUFANGA | PCNC | 0 | $0 |
| RUBY ANN CHAI | PCNC | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOLINA HUFANGA | PCNC | 0 | $0 |
| RUBY ANN CHAI | PCNC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 ROSE ST, WAHIAWA, HI 96786-2337
- In care of
- % LOLINA HUFANGA
- Mailing address (990-N for 2015)
- 275 Rose St, Wahiawa HI 96786
- Principal officer (990-N for 2015)
- Wesley Mack, 186 Nawao Court Unit 104, Wahiawa HI 96786
- Signed the 990-EZ
- LOLINA HUFANGA, PRESIDENT
- Return prepared by
- TAXES R US
Mission
STUDENTS & TEACHERS SUPPORT
Program accomplishments
- BUS SUBSIDY, STUDENT & TEACHERS INCENTIVES
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-3420859
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $1,084
- Income (IRS master file)
- $15,824
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- May 2, 2020
- Reinstated
- Effective November 15, 2019
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-EZ | December 2024 | $15,824 | $14,805 | $1,084 | XML |
| 990-EZ | December 2023 | $1,439 | $1,532 | $659 | XML |
| 990-N for 2015 Officer: Wesley Mack | June 30, 2016 | ≤ $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 45-3420859).
Questions about WAHIAWA MIDDLE SCHOOL PTSO
- What is the EIN of WAHIAWA MIDDLE SCHOOL PTSO?
- The employer identification number (EIN) of WAHIAWA MIDDLE SCHOOL PTSO is 45-3420859.
- Is WAHIAWA MIDDLE SCHOOL PTSO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to WAHIAWA MIDDLE SCHOOL PTSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAHIAWA MIDDLE SCHOOL PTSO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAHIAWA MIDDLE SCHOOL PTSO 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 WAHIAWA MIDDLE SCHOOL PTSO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WAHIAWA MIDDLE SCHOOL PTSO?
- The 990-N for 2015 names Wesley Mack.
- Who are the officers and directors of WAHIAWA MIDDLE SCHOOL PTSO?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WAHIAWA MIDDLE SCHOOL PTSO have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,824, expenses of $14,805 and total assets of $1,084 at year end.
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