Nonprofit · EIN 46-2725196
MARCY PTO
Tax-exempt · MENOMONEE FLS, WI 53051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $48,793 | $63,302 | -$14,509 | $55,197 | $0 | $55,197 |
| June 30, 2025 | 990-EZ | $54,405 | $59,257 | -$4,852 | $69,706 | $0 | $69,706 |
| June 30, 2024 | 990-EZ | $66,223 | $54,156 | $12,067 | $74,558 | $0 | $74,558 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $47,128
- Program service revenue
- $0
- Investment income
- $37
- Net income from fundraising events
- $1,628
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $63,002
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $300
Balance sheet and other
- Total assets, start of year
- $69,706
- Total assets, end of year
- $55,197
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,197
- Cash, savings and investments
- $55,197
- Gross receipts
- $52,342
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hefner | President | 6 | $0 |
| Misty Podewils | Vice President | 4 | $0 |
| Samantha MacLeod | Secretary | 1 | $0 |
| Rebecca DeMarais | Treasurer | 4 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hefner | President | 6 | $0 |
| Lisa LaDue | Vice President | 4 | $0 |
| Misty Podewils | Vice President | 4 | $0 |
| Samantha Macleod | Secretary | 1 | $0 |
| Rebecca DeMarais | Treasurer | 4 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Hefner | President | 6 | $0 |
| Lisa LaDue | Vice President | 4 | $0 |
| Misty Podewils | Vice President | 4 | $0 |
| Samantha Macleod | Secretary | 1 | $0 |
| Rebecca DeMarais | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- W180N4851 MARCY RD, MENOMONEE FLS, WI 53051-6515
- In care of
- % PTO TREASURER
- Mailing address (990-N for 2020)
- W180N4851 Marcy Rd, Menomonee Falls WI 53051
- Principal officer (990-N for 2020)
- Colleen Kramer, N49W16993 Fox Ridge Drive, Menomonee Falls WI 53051
- Signed the 990-EZ
- Rebecca DeMarais, 0
- Phone
- (000) 000-0000
- Website
- www.marcypto.com
Mission
To provide support for Marcy Elementary School students teachers and families
Program accomplishments
- 0
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 | 990-EZ on file |
| 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
- 46-2725196
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $55,197
- Income (IRS master file)
- $52,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $48,793 | $63,302 | $55,197 | XML |
| 990-EZ | June 2025 | $54,405 | $59,257 | $69,706 | XML |
| 990-EZ | June 2024 | $66,223 | $54,156 | $74,558 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Colleen Kramer | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | 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 46-2725196).
Questions about MARCY PTO
- What is the EIN of MARCY PTO?
- The employer identification number (EIN) of MARCY PTO is 46-2725196.
- Is MARCY PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MARCY PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARCY PTO 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 MARCY PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARCY PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of MARCY PTO?
- The 990-N for 2020 names Colleen Kramer.
- Who are the officers and directors of MARCY PTO?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARCY PTO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $48,793, expenses of $63,302 and total assets of $55,197 at year end.
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