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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-2079657

MATES PTSO

Tax-exempt (reinstated) · MANAHAWKIN, NJ 08050

Financials

$20K$33K2022$19K$21K2023$21K$20K2024
Revenue Expenses · by fiscal year end
Financials of MATES PTSO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$21,205$20,100$1,105$11,180$0$11,180
June 30, 2024990-EZ$18,741$21,052-$2,311$10,075$0$10,075
June 30, 2023990-EZ$20,236$33,068-$12,832$14,700$2,314$12,386
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,149
Membership dues
$465
Investment income
$6
Net income from fundraising events
$19,585

Expenses

Grants and similar amounts paid
$7,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$500
Other expenses
$12,600
Program services (functional)
$18,948

Balance sheet and other

Total assets, start of year
$10,075
Total assets, end of year
$11,180
Total liabilities, end of year
$0
Net assets, end of year
$11,180
Cash, savings and investments
$11,180
Gross receipts
$29,948

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lesley ReidPresident2$0
Laurie NadlerVice President2$0
Patricia WnekTreasurer5$0
Michele GuerrieroSecretary2$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
Lesley ReidPresident0$0
Laurie NadlerVice President0$0
Patricia WnekTreasurer0$0
Michele GuerrieroSecretary0$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
Christine Schrantz PorterPresident0$0
Lesley ReidVice President0$0
Patricia WnekTreasurer0$0
Roxanne StephensSecretary0$0

Address and contacts

Address (IRS master file)
195 CEDAR BRIDGE RD, MANAHAWKIN, NJ 08050-3083
In care of
% PATRICIA WNEK
Signed the 990-EZ
PATRICIA WNEK, Treasurer
Phone
(609) 978-8439
Return prepared by
LuAnn Ford CPA LLC

Mission

Support Student Life at OCVTS

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Individual Scholarships and support of student life at OCVTS
    Expenses $18,948

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for MATES PTSO

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-2079657
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
2014
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)
Assets (IRS master file)
$11,180
Income (IRS master file)
$29,948

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$21,205$20,100$11,180IRS
990-EZJune 2024$18,741$21,052$10,075IRS
990-EZJune 2023$20,236$33,068$14,700XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 54-2079657).

Questions about MATES PTSO

What is the EIN of MATES PTSO?
The employer identification number (EIN) of MATES PTSO is 54-2079657.
Is MATES PTSO tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to MATES PTSO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATES PTSO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MATES 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 MATES PTSO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of MATES PTSO?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MATES PTSO have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,205, expenses of $20,100 and total assets of $11,180 at year end.

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