Nonprofit · EIN 83-4350542
NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION
Tax-exempt (reinstated) · PLYMOUTH, MN 55446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $93,725 | $94,351 | -$626 | $22,646 | – | $22,646 |
| June 30, 2024 | 990-EZ | $94,925 | $93,472 | $1,453 | $23,272 | – | $23,272 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,819
- Net income from sales of inventory
- $6,906
Expenses
- Grants and similar amounts paid
- $27,740
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,625
- Other expenses
- $64,986
- Program services (functional)
- $91,517
Balance sheet and other
- Total assets, start of year
- $23,272
- Total assets, end of year
- $22,646
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,646
- Cash, savings and investments
- $22,646
- Gross receipts
- $122,898
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE LEMIEUX | CO-PRESIDENT | 3 | $0 |
| ROCHELL BERANEK | VICE PRESIDE | 3 | $0 |
| JESSICA MCDONALD | TREASURER | 3 | $0 |
| JESSICA MIDURA | TREASURER | 3 | $0 |
| JACKIE WIECHMAN | SECRETARY | 3 | $0 |
| SARAH WINTER | VOLUNTEERCOO | 3 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHALISA LITECKY | CO-PRESIDENT | 3 | $0 |
| JANA MARTIN | CO-PRESIDENT | 3 | $0 |
| JESSICA MCDONALD | CFO | 3 | $0 |
| JAYME LOPUCH | TREASURER | 3 | $0 |
| ROCHELL BERANEK | SECRETARY | 3 | $0 |
| DANIELLE LEMIEUX | VOLUNTEERCOO | 3 | $0 |
| JACKIE WIECHMAN | VICE PRESIDE | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 18995 54TH AVE N, PLYMOUTH, MN 55446-1691
- Signed the 990-EZ
- DANIELLE LEMIEUX, CO-PRESIDENT
- Phone
- (763) 639-3527
- Website
- WWW.WAYZATASCHOOLS.ORG
- Return prepared by
- MURRY & ASSOCIATES LLC
Mission
THE NORTH WOODS ELEMENTARY PTO (PARENT TEACHER ORGANIZATION) EXISTS TO ENHANCE OUR STUDENT'S EDUCATIONAL EXPERIENCE THROUGH BUILDING A STRONG PARENT AND TEACHER COMMUNITY, VOLUNTEERISM, AND FUNDRAISING.
Program accomplishments
- TEACHER & SPECIALIST SUPPORT - THE FUNDS FOR TEACHERS AND SPECIALIST TEACHERS TO PURCHASE CLASSROOM SUPPLIES, BOOKS, GYM SUPPLIES, ART SUPPLIES, AND MUSIC SUPPLIES. SPECIAL EDUCATION SUPPLIES TO ASSIST STUDENTS WITH DISABILITIES. THE FUNDS ARE ALLOCATED EQUALLY TO EVERY TEACHER AND SPECIALIST.Expenses $45,839
- GRANT FUNDING - TEACHERS APPLY FOR A GRANT TO PURCHASE LARGE TICKET ITEMS LIKE LARGE GYM EQUIPMENT, MAKER TABLES, CLASSROOM SUPPLIES AND MUSICAL INSTRUMENTS FOR THEIR CLASSROOMS. A COMMITTEE OF PARENTS, EVALUATES AND APPROVES GRANT APPLICATIONS.Expenses $27,740 · grants $27,740
- TECHNOLOGY - FUNDS FOR THE COMPUTER LAB AND MEDIA CENTER TO PURCHASE SOFTWARE AND HARDWARE FOR THE CLASSROOM TO ASSIST THE TEACHER OR SPECIALIST IN CLASSROOM INSTRUCTION.Expenses $13,000
- ALL OTHER PROGRAM SERVICE EXPENSES.Expenses $4,938
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 | Not due yet |
| 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
- 83-4350542
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $22,646
- Income (IRS master file)
- $122,898
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
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 | June 2025 | $93,725 | $94,351 | $22,646 | XML |
| 990-EZ | June 2024 | $94,925 | $93,472 | $23,272 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 83-4350542).
Questions about NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION
- What is the EIN of NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION is 83-4350542.
- Is NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION 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 NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION 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 NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION 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 NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH WOODS ELEMENTARY PARENT TEACHER ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $93,725, expenses of $94,351 and total assets of $22,646 at year end.
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