Nonprofit · EIN 54-1910440
WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION
Tax-exempt · WATERFORD, VA 20197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $22,314 | $28,103 | -$5,789 | $79,136 | – | $79,136 |
| December 31, 2023 | 990-EZ | $29,506 | $26,797 | $2,709 | $84,925 | – | $84,925 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,174
- Program service revenue
- $1,951
- Investment income
- $1,820
- Net income from fundraising events
- $16,369
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $930
- Printing, publications and postage
- $65
- Other expenses
- $27,108
Balance sheet and other
- Total assets, start of year
- $84,925
- Total assets, end of year
- $79,136
- Total liabilities, end of year
- –
- Net assets, end of year
- $79,136
- Cash, savings and investments
- $79,136
- Gross receipts
- $32,260
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 |
|---|---|---|---|
| JUSTIN BLUE | PRESIDENT | 2.5 | $0 |
| MARIAH BARRUS | VICE PRESIDENT | 2.5 | $0 |
| MONICA HORTON | SECRETARY | 2.5 | $0 |
| VALERIE DIVITO | TREASURER | 2.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAH BARRUS | PRESIDENT | 2.5 | $0 |
| JAIME JENKINS | VICE PRESIDENT | 2.5 | $0 |
| MONICA HORTON | SECRETARY | 2.5 | $0 |
| RESHMA SHAH | TREASURER | 2.5 | $0 |
| JUSTIN BLUE | PTO PRESIDENT | 2.5 | $0 |
| VALERIE DIVITO | TREASURER | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 15513 LOYALTY RD, WATERFORD, VA 20197-1307
- Mailing address (990-N for 2025)
- 15513 Loyalty Rd, Waterford VA 20197
- Principal officer (990-N for 2025)
- Thomas Sweeney, 39637 The Narrows Rd, Waterford VA 20197
- Signed the 990-EZ
- VALERIE DIVITO, TREASURER
- Phone
- (703) 638-8066
- Website
- waterfordpto.org
- Return prepared by
- H AND R BLOCK
Mission
Provide supplies, equipment, and enrichment programs for the students, faculty, and classrooms of Waterford Elementary School.
Program accomplishments
- Supported the school faculty, administrators, and students THROUGH PROVIDING classroom supplies, ASSEMBLIES, AND AFTER-SCHOOL SOCIAL EVENTS. IN ADDITION, THEY SUPPORT THE MASQUERADE IN THE VILLAGE EVENT IN OCTOBER, THE 5TH GRADE GRADUATION CEREMONY, AND AN END OF YEAR CARNIVAL.
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 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1910440
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Thomas Sweeney | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $22,314 | $28,103 | $79,136 | XML |
| 990-EZ | December 2023 | $29,506 | $26,797 | $84,925 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 54-1910440).
Questions about WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION
- What is the EIN of WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION?
- The employer identification number (EIN) of WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION is 54-1910440.
- Is WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATERFORD ELEMENTARY 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 WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION?
- The 990-N for 2025 names Thomas Sweeney.
- Who are the officers and directors of WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERFORD ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $22,314, expenses of $28,103 and total assets of $79,136 at year end.
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