Nonprofit · EIN 46-4706628
ANNA MIDDLETON WAITE LEARNING CENTER
Tax-exempt (reinstated) · MCKEESPORT, PA 15132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $125,000 | $62,950 | $62,050 | $192,571 | $125,000 | $67,571 |
| December 31, 2024 | 990-PF | $60,000 | $49,850 | $10,150 | $74,885 | $60,000 | $14,885 |
| December 31, 2023 | 990-EZ | $82,000 | $43,500 | $38,500 | $58,500 | $0 | $58,500 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,000
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $74,885
- Total assets, end of year
- $192,571
- Total liabilities, end of year
- $125,000
- Net assets, end of year
- $67,571
- Fair market value of assets
- $192,571
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 |
|---|---|---|---|
| Paul Waite 2920 Myer Blvd, Mckeesport, PA 15132 | President | 40 | $0 |
| Rhonda Hodges 702 Locust Street, Turtle Creek, PA 15145 | Vice President | 20 | $0 |
| Alena Leggett 1827 Powers Street, Mckeesport, PA 15132 | Treasurer | 20 | $0 |
| Henrietta Murray 205 Harden Street, Duquesne, PA 15110 | I.T. | 20 | $0 |
| David Houston 1012 Water Oak Ln, Brookshire, TX 77423 | Computer Instructor | 10 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Houston 1012 Water Oak Ln, Brookshire, TX 77423 | Computer Instructor | 10 | $17,680 |
| Paul Waite 2920 Myer Blvd, Mckeesport, PA 15132 | President | 40 | $0 |
| Rhonda Hodges 702 Locust Street, Turtle Creek, PA 15145 | Vice President | 20 | $0 |
| Alena Leggett 1827 Powers Street, Mckeesport, PA 15132 | Treasurer | 20 | $0 |
| Henrietta Murray 205 Harden Street, Duquesne, PA 15110 | I.T. | 20 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Waite | President | 35 | $0 |
| Rhonda Hodges | Vice President | 20 | $0 |
| Alena Leggett | Treasurer | 20 | $0 |
| Henrietta Murray | It Assistant | 25 | $0 |
| Joyce Keith | Trustee | 10 | $0 |
| Verna Hutchinson | Trustee | 5 | $0 |
| Charles Lewis | Trustee | 10 | $0 |
| David Houston | IT Assistant | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 200 6TH ST, MCKEESPORT, PA 15132-2704
- In care of
- % PAUL WAITE
- Mailing address (990-N for 2020)
- 200 Sixth Street, McKeesport PA 15132
- Principal officer (990-N for 2020)
- Paul Waite, 2920 Meyer Blvd, McKeesport PA 15132
- Signed the 990-PF
- Paul Waite, President
- Phone
- (412) 667-1538
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-EZ on file |
IRS record
- EIN
- 46-4706628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $192,571
- Income (IRS master file)
- $125,000
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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 | $125,000 | $62,950 | $192,571 | XML |
| 990-PF | December 2024 | $60,000 | $49,850 | $74,885 | XML |
| 990-EZ | December 2023 | $82,000 | $43,500 | $58,500 | XML |
| 990-N for 2020 Officer: Paul Waite | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Paul Waite | December 31, 2019 | ≤ $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 46-4706628).
Questions about ANNA MIDDLETON WAITE LEARNING CENTER
- What is the EIN of ANNA MIDDLETON WAITE LEARNING CENTER?
- The employer identification number (EIN) of ANNA MIDDLETON WAITE LEARNING CENTER is 46-4706628.
- Is ANNA MIDDLETON WAITE LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to ANNA MIDDLETON WAITE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ANNA MIDDLETON WAITE LEARNING CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNA MIDDLETON WAITE LEARNING CENTER 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 ANNA MIDDLETON WAITE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of ANNA MIDDLETON WAITE LEARNING CENTER?
- The 990-N for 2020 names Paul Waite.
- Who are the officers and directors of ANNA MIDDLETON WAITE LEARNING CENTER?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANNA MIDDLETON WAITE LEARNING CENTER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $125,000, expenses of $62,950 and total assets of $192,571 at year end.
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